|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANDIA
|
AS-05-007-013-003/1064
(Jania GP)
|
0405007000NRG23301120220405882
|
30/11/2022
|
Pushpabala Shil
|
0405007WL043170
|
Pushpabala Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152262
|
|
Pushpabala Shil
|
()
|
|
2
|
MANDIA
|
AS-05-007-013-003/255
(Jania GP)
|
0405007000NRG23301120220405883
|
30/11/2022
|
GOPAL SARKAR
|
0405007WL043170
|
GOPAL SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152255
|
|
GOPAL SARKAR
|
()
|
|
3
|
MANDIA
|
AS-05-007-013-003/255
(Jania GP)
|
0405007000NRG23301120220405884
|
30/11/2022
|
Marani Sarkar
|
0405007WL043170
|
Marani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152261
|
|
Marani Sarkar
|
()
|
|
4
|
MANDIA
|
AS-05-007-013-003/96
(Jania GP)
|
0405007000NRG23301120220405885
|
30/11/2022
|
Biren Das
|
0405007WL043170
|
Biren Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152253
|
|
Biren Das
|
()
|
|
5
|
MANDIA
|
AS-05-007-013-005/1114
(Jania GP)
|
0405007000NRG23301120220405887
|
30/11/2022
|
FULESWARI
|
0405007WL043170
|
FULESWARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152259
|
|
FULESWARI
|
()
|
|
6
|
MANDIA
|
AS-05-007-013-005/1114
(Jania GP)
|
0405007000NRG23301120220405886
|
30/11/2022
|
RIPAN RAJBANGSHI
|
0405007WL043170
|
RIPAN RAJBANGSHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152263
|
|
RIPAN RAJBANGSHI
|
()
|
|
7
|
MANDIA
|
AS-05-007-013-005/1329
(Jania GP)
|
0405007000NRG23301120220405889
|
30/11/2022
|
GITA SARKAR
|
0405007WL043170
|
GITA SARKAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152260
|
|
GITA SARKAR
|
()
|
|
8
|
MANDIA
|
AS-05-007-013-005/417
(Jania GP)
|
0405007000NRG23301120220405892
|
30/11/2022
|
Bipul sarkar
|
0405007WL043170
|
Bipul sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152251
|
|
Bipul sarkar
|
()
|
|
9
|
MANDIA
|
AS-05-007-013-005/417
(Jania GP)
|
0405007000NRG23301120220405890
|
30/11/2022
|
Gopal Ch.Sarkar
|
0405007WL043170
|
Gopal Ch.Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152249
|
|
Gopal Ch.Sarkar
|
()
|
|
10
|
MANDIA
|
AS-05-007-013-005/417
(Jania GP)
|
0405007000NRG23301120220405891
|
30/11/2022
|
shaneka bala
|
0405007WL043170
|
shaneka bala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152256
|
|
shaneka bala
|
()
|
|
11
|
MANDIA
|
AS-05-007-013-005/418
(Jania GP)
|
0405007000NRG23301120220405893
|
30/11/2022
|
Arun Sarkar
|
0405007WL043170
|
Arun Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152252
|
|
Arun Sarkar
|
()
|
|
12
|
MANDIA
|
AS-05-007-013-005/418
(Jania GP)
|
0405007000NRG23301120220405894
|
30/11/2022
|
Sabita sarkar
|
0405007WL043170
|
Sabita sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152258
|
|
Sabita sarkar
|
()
|
|
13
|
MANDIA
|
AS-05-007-013-005/574
(Jania GP)
|
0405007000NRG23301120220405895
|
30/11/2022
|
Abinash Sarkar
|
0405007WL043170
|
Abinash Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152250
|
|
Abinash Sarkar
|
()
|
|
14
|
MANDIA
|
AS-05-007-013-005/574
(Jania GP)
|
0405007000NRG23301120220405896
|
30/11/2022
|
anita sarkar
|
0405007WL043170
|
anita sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152254
|
|
anita sarkar
|
()
|
|
15
|
MANDIA
|
AS-05-007-013-005/620
(Jania GP)
|
0405007000NRG23301120220405897
|
30/11/2022
|
MAMONSARKARI
|
0405007WL043170
|
MAMONSARKARI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152257
|
|
MAMONSARKARI
|
()
|
|
16
|
MANDIA
|
AS-05-007-013-005/901
(Jania GP)
|
0405007000NRG23301120220405898
|
30/11/2022
|
supriya rajbanshi
|
0405007WL043170
|
supriya rajbanshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152264
|
|
supriya rajbanshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
MANDIA
|
AS-05-007-013-005/1329
(Jania GP)
|
0405007000NRG23301120220405888
|
30/11/2022
|
MAHADEV SARKAR
|
0405007WL043170
|
MAHADEV SARKAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912152265
|
|
SHRI MAHADEV SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|