|
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
|
CHENGA
|
AS-05-008-001-003/64
(Batgaon GP)
|
0405008000NRG23080220230510090
|
08/02/2023
|
Ananta Pal
|
0405008WL056322
|
Ananta Pal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8870700279
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHENGA
|
AS-05-008-001-005/45
(Batgaon GP)
|
0405008000NRG23080220230510096
|
08/02/2023
|
Jatin Paul
|
0405008WL056327
|
Jatin Paul
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700280
|
|
SATIN PAUL
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
CHENGA
|
AS-05-008-001-005/76
(Batgaon GP)
|
0405008000NRG23080220230510098
|
08/02/2023
|
Mohanbasi Mandal
|
0405008WL056328
|
Mohanbasi Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700281
|
|
MOHBACHI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHENGA
|
AS-05-008-001-003/26
(Batgaon GP)
|
0405008000NRG23080220230509971
|
08/02/2023
|
LATIKA MANDAL
|
0405008WL056263
|
LATIKA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700259
|
|
LATIKA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHENGA
|
AS-05-008-001-003/28
(Batgaon GP)
|
0405008000NRG23080220230509966
|
08/02/2023
|
NARAYAN DAS
|
0405008WL056260
|
NARAYAN DAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700264
|
|
NARAYAN DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
CHENGA
|
AS-05-008-001-003/4
(Batgaon GP)
|
0405008000NRG23080220230509955
|
08/02/2023
|
MILAN MANDAL
|
0405008WL056256
|
MILAN MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700272
|
|
MILAN MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHENGA
|
AS-05-008-001-003/50
(Batgaon GP)
|
0405008000NRG23080220230509965
|
08/02/2023
|
ARCHANA BISWAS
|
0405008WL056259
|
ARCHANA BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700256
|
|
MANINDRA BISWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHENGA
|
AS-05-008-001-003/64
(Batgaon GP)
|
0405008000NRG23080220230510091
|
08/02/2023
|
GOURI PAL
|
0405008WL056322
|
GOURI PAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700268
|
|
GAURI PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHENGA
|
AS-05-008-001-003/7
(Batgaon GP)
|
0405008000NRG23080220230509970
|
08/02/2023
|
MOINA MANDAL
|
0405008WL056262
|
MOINA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700270
|
|
MANOMATI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHENGA
|
AS-05-008-001-003/7
(Batgaon GP)
|
0405008000NRG23080220230509969
|
08/02/2023
|
PARIMAL MANDAL
|
0405008WL056262
|
PARIMAL MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700261
|
|
PARIMAL MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHENGA
|
AS-05-008-001-004/100
(Batgaon GP)
|
0405008000NRG23080220230509972
|
08/02/2023
|
Belabati Das
|
0405008WL056264
|
Belabati Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700271
|
|
BELABATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHENGA
|
AS-05-008-001-005/26
(Batgaon GP)
|
0405008000NRG23080220230510039
|
08/02/2023
|
Malati Das
|
0405008WL056285
|
Malati Das
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700265
|
|
MALATI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHENGA
|
AS-05-008-001-005/3
(Batgaon GP)
|
0405008000NRG23080220230510040
|
08/02/2023
|
NARENDRA MANDAL
|
0405008WL056286
|
NARENDRA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700255
|
|
NARENDRA MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHENGA
|
AS-05-008-001-005/33
(Batgaon GP)
|
0405008000NRG23080220230509978
|
08/02/2023
|
KAMALESWAR CHOUDHURY
|
0405008WL056269
|
KAMALESWAR CHOUDHURY
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700273
|
|
KAMALESHWAR CHOUDHURY
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHENGA
|
AS-05-008-001-005/40
(Batgaon GP)
|
0405008000NRG23080220230510034
|
08/02/2023
|
MARAN PAUL
|
0405008WL056281
|
MARAN PAUL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700267
|
|
MARAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHENGA
|
AS-05-008-001-005/40
(Batgaon GP)
|
0405008000NRG23080220230510033
|
08/02/2023
|
NARAYAN PAUL
|
0405008WL056281
|
NARAYAN PAUL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700260
|
|
NARAYAN PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHENGA
|
AS-05-008-001-005/45
(Batgaon GP)
|
0405008000NRG23080220230510097
|
08/02/2023
|
Arati Paul
|
0405008WL056327
|
Arati Paul
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700269
|
|
ARATI PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHENGA
|
AS-05-008-001-005/47
(Batgaon GP)
|
0405008000NRG23080220230510012
|
08/02/2023
|
PRABHATI MANDAL
|
0405008WL056276
|
PRABHATI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700258
|
|
KANCHU RAM MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHENGA
|
AS-05-008-001-005/48
(Batgaon GP)
|
0405008000NRG23080220230509976
|
08/02/2023
|
GAYANATH MANDAL
|
0405008WL056267
|
GAYANATH MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700275
|
|
GAYANATH MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHENGA
|
AS-05-008-001-005/48
(Batgaon GP)
|
0405008000NRG23080220230509975
|
08/02/2023
|
REKHA RANI MANDAL
|
0405008WL056267
|
REKHA RANI MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700257
|
|
REKHA RANI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHENGA
|
AS-05-008-001-005/69
(Batgaon GP)
|
0405008000NRG23080220230509985
|
08/02/2023
|
PRAMILA MANDAL
|
0405008WL056271
|
PRAMILA MANDAL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700263
|
|
KANDU DAS
|
UNION BANK OF INDIA(508500)
|
|
22
|
CHENGA
|
AS-05-008-001-005/72
(Batgaon GP)
|
0405008000NRG23080220230510031
|
08/02/2023
|
DHANANJAY BISWAS
|
0405008WL056280
|
DHANANJAY BISWAS
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700266
|
|
DHANANJAY BISHWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHENGA
|
AS-05-008-001-005/72
(Batgaon GP)
|
0405008000NRG23080220230510032
|
08/02/2023
|
Pramila Biswas
|
0405008WL056280
|
Pramila Biswas
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700262
|
|
PRAMILA BISHWAS
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
CHENGA
|
AS-05-008-001-005/98
(Batgaon GP)
|
0405008000NRG23080220230510095
|
08/02/2023
|
ANIMA PAUL
|
0405008WL056326
|
ANIMA PAUL
|
00177
|
IOBA0002250
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700274
|
|
ANIMA PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
25
|
CHENGA
|
AS-05-008-001-003/28
(Batgaon GP)
|
0405008000NRG23080220230509967
|
08/02/2023
|
DEBABRAT DAS
|
0405008WL056260
|
DEBABRAT DAS
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700277
|
|
DEBABRAT DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHENGA
|
AS-05-008-001-003/71
(Batgaon GP)
|
0405008000NRG23080220230509946
|
08/02/2023
|
KANAI MANDAL
|
0405008WL056253
|
KANAI MANDAL
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700276
|
|
KANAI MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
27
|
CHENGA
|
AS-05-008-001-003/71
(Batgaon GP)
|
0405008000NRG23080220230509945
|
08/02/2023
|
RANGLAL MANDAL
|
0405008WL056253
|
RANGLAL MANDAL
|
00415
|
SBIN0018509
|
1374
|
1374
|
Processed
|
17/02/2023
|
|
8870700278
|
|
RANGALAL MANDAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|