|
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
|
NOWBOICHA
|
AS-10-002-002-001/128-A
(NOWBOICHA)
|
0410002000NRG23070520220104944
|
09/05/2022
|
MAMONI CHAKRABORTY
|
0410002WL001851
|
MAMONI CHAKRABORTY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307897
|
|
MRS MAMONI CHOKRABARTY
|
()
|
|
2
|
NOWBOICHA
|
AS-10-002-002-001/128-A
(NOWBOICHA)
|
0410002000NRG23070520220104943
|
09/05/2022
|
NIRMOL CHAKRABORTY
|
0410002WL001851
|
NIRMOL CHAKRABORTY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307893
|
|
MR NIRMOL CHAKRABORTY
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-001/171
(NOWBOICHA)
|
0410002000NRG23070520220104945
|
09/05/2022
|
SRI SHUKDEV CHAKROBATI
|
0410002WL001851
|
SRI SHUKDEV CHAKROBATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307892
|
|
MR SHUKDEV CHAKRABORTY
|
()
|
|
4
|
NOWBOICHA
|
AS-10-002-002-001/180
(NOWBOICHA)
|
0410002000NRG23070520220104946
|
09/05/2022
|
Mr. NIKHIL DEBNATH
|
0410002WL001851
|
Mr. NIKHIL DEBNATH
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307903
|
|
MR NIKHIL DEBNATH
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-001/180
(NOWBOICHA)
|
0410002000NRG23070520220104947
|
09/05/2022
|
Pramila Chakraborty
|
0410002WL001851
|
Pramila Chakraborty
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307909
|
|
MRS PRAMILA CHAKRABOTY
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-001/51
(NOWBOICHA)
|
0410002000NRG23070520220104948
|
09/05/2022
|
Prabha Mandal
|
0410002WL001851
|
Prabha Mandal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307905
|
|
MRS PRABHA MANDAL
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-001/62
(NOWBOICHA)
|
0410002000NRG23070520220104949
|
09/05/2022
|
Pratima Mondal
|
0410002WL001851
|
Pratima Mondal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307894
|
|
MRS PRATIMA MONDAL
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-001/89
(NOWBOICHA)
|
0410002000NRG23070520220104951
|
09/05/2022
|
MINOTI CHOKROBORTY
|
0410002WL001851
|
MINOTI CHOKROBORTY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307891
|
|
MRS MINATI CHAKRABORTY
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-001/89
(NOWBOICHA)
|
0410002000NRG23070520220104950
|
09/05/2022
|
MONTU CHOKROBORTY
|
0410002WL001851
|
MONTU CHOKROBORTY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307899
|
|
MRS MANTU CHAKRABATI
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-002/56
(NOWBOICHA)
|
0410002000NRG23070520220104952
|
09/05/2022
|
GITARANI SARKAR
|
0410002WL001851
|
GITARANI SARKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307904
|
|
MRS GITARANI SARKAR
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-003/159-B
(NOWBOICHA)
|
0410002000NRG23070520220104953
|
09/05/2022
|
BAPAN CHAKRABARTY
|
0410002WL001851
|
BAPAN CHAKRABARTY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307908
|
|
MR BAPAN CHAKRABARTY
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-003/159-B
(NOWBOICHA)
|
0410002000NRG23070520220104954
|
09/05/2022
|
Madhabi Chakraborty
|
0410002WL001851
|
Madhabi Chakraborty
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307901
|
|
MRS MADHABI CHAKRABORTY
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-003/51
(NOWBOICHA)
|
0410002000NRG23070520220104955
|
09/05/2022
|
Dhaneswari Mondal
|
0410002WL001851
|
Dhaneswari Mondal
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307895
|
|
MRS DHANESWARI MONDAL
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-003/58
(NOWBOICHA)
|
0410002000NRG23070520220104956
|
09/05/2022
|
PRADIP CHAKRABATI
|
0410002WL001851
|
PRADIP CHAKRABATI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307907
|
|
MR PRADIP CHAKRABATI
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-002-003/58
(NOWBOICHA)
|
0410002000NRG23070520220104957
|
09/05/2022
|
SOCHITRA CHAKROBOTI
|
0410002WL001851
|
SOCHITRA CHAKROBOTI
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307896
|
|
MRS SOCHITRA CHAKRABORTI
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-002-003/61
(NOWBOICHA)
|
0410002000NRG23070520220104958
|
09/05/2022
|
JAYANTI MONDAL
|
0410002WL001851
|
JAYANTI MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307898
|
|
MRS JAYANTI MONDAL
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-002-005/42-C
(NOWBOICHA)
|
0410002000NRG23070520220104960
|
09/05/2022
|
DROPADI BISHWAS
|
0410002WL001851
|
DROPADI BISHWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307910
|
|
MRS DROPADI BISHWAS
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-002-005/42-C
(NOWBOICHA)
|
0410002000NRG23070520220104959
|
09/05/2022
|
SUNIL BISHWAS
|
0410002WL001851
|
SUNIL BISHWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307902
|
|
MR SUNIL BISHWAS
|
()
|
|
19
|
NOWBOICHA
|
AS-10-002-002-005/67
(NOWBOICHA)
|
0410002000NRG23070520220104961
|
09/05/2022
|
MONURANJAN BISWAS
|
0410002WL001851
|
MONURANJAN BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307906
|
|
MR MANORANJAN BISHWAS
|
()
|
|
20
|
NOWBOICHA
|
AS-10-002-002-012/217-C
(NOWBOICHA)
|
0410002000NRG23070520220104962
|
09/05/2022
|
NAYANTORA BISWAS
|
0410002WL001851
|
NAYANTORA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267307900
|
|
MRS NAYANATARA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|