|
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-10-002-002-012/80
(NOWBOICHA)
|
0410002000NRG23100620220189962
|
10/06/2022
|
PORITUSH MOLLIK
|
0410002WL004174
|
PORITUSH MOLLIK
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533059
|
|
PORITUSHMOLLIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
NOWBOICHA
|
AS-10-002-002-012/34
(NOWBOICHA)
|
0410002000NRG23100620220189954
|
10/06/2022
|
SANTO BISWAS
|
0410002WL004174
|
SANTO BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533045
|
|
SANTOBISWAS
|
()
|
|
3
|
NOWBOICHA
|
AS-10-002-002-012/75
(NOWBOICHA)
|
0410002000NRG23100620220189960
|
10/06/2022
|
KULBASANI BISWAS
|
0410002WL004174
|
KULBASANI BISWAS
|
00354
|
PUNB0063220
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533044
|
|
KULBASANIBISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
NOWBOICHA
|
AS-10-002-002-012/143
(NOWBOICHA)
|
0410002000NRG23100620220189945
|
10/06/2022
|
KRISHNA BISWAS
|
0410002WL004174
|
KRISHNA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533051
|
|
MR KRISHNA BISWAS
|
()
|
|
5
|
NOWBOICHA
|
AS-10-002-002-012/20
(NOWBOICHA)
|
0410002000NRG23100620220189946
|
10/06/2022
|
GANESH DAS
|
0410002WL004174
|
GANESH DAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533054
|
|
MR GANESH DAS
|
()
|
|
6
|
NOWBOICHA
|
AS-10-002-002-012/200-B
(NOWBOICHA)
|
0410002000NRG23100620220189947
|
10/06/2022
|
Jagadish Sarkar
|
0410002WL004174
|
Jagadish Sarkar
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533052
|
|
MR JAGADISH SARKAR
|
()
|
|
7
|
NOWBOICHA
|
AS-10-002-002-012/296
(NOWBOICHA)
|
0410002000NRG23100620220189948
|
10/06/2022
|
RANGLAL SARKAR
|
0410002WL004174
|
RANGLAL SARKAR
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533046
|
|
MR RANGLAL SARKAR
|
()
|
|
8
|
NOWBOICHA
|
AS-10-002-002-012/314-B
(NOWBOICHA)
|
0410002000NRG23100620220189949
|
10/06/2022
|
Mr. BHARAT CHANDRA MONDAL
|
0410002WL004174
|
Mr. BHARAT CHANDRA MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533050
|
|
MR BHARAT CHANDRA MONDAL
|
()
|
|
9
|
NOWBOICHA
|
AS-10-002-002-012/318
(NOWBOICHA)
|
0410002000NRG23100620220189950
|
10/06/2022
|
AMOR BISWAS
|
0410002WL004174
|
AMOR BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533047
|
|
MR AMOR BISWAS
|
()
|
|
10
|
NOWBOICHA
|
AS-10-002-002-012/318
(NOWBOICHA)
|
0410002000NRG23100620220189951
|
10/06/2022
|
Atul Biswas
|
0410002WL004174
|
Atul Biswas
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533055
|
|
MR ATUL BISHWAS
|
()
|
|
11
|
NOWBOICHA
|
AS-10-002-002-012/318
(NOWBOICHA)
|
0410002000NRG23100620220189952
|
10/06/2022
|
BASANA BISHWAS
|
0410002WL004174
|
BASANA BISHWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533057
|
|
MRS BASANA BISHWAS
|
()
|
|
12
|
NOWBOICHA
|
AS-10-002-002-012/34
(NOWBOICHA)
|
0410002000NRG23100620220189953
|
10/06/2022
|
SHUDANGSHU BISWAS
|
0410002WL004174
|
SHUDANGSHU BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533061
|
|
MR SHUDANGSHU BISWAS
|
()
|
|
13
|
NOWBOICHA
|
AS-10-002-002-012/4084
(NOWBOICHA)
|
0410002000NRG23100620220189955
|
10/06/2022
|
PRAFULLA BISWAS
|
0410002WL004174
|
PRAFULLA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533058
|
|
MR PRAFULLA BISHWAS
|
()
|
|
14
|
NOWBOICHA
|
AS-10-002-002-012/4085
(NOWBOICHA)
|
0410002000NRG23100620220189957
|
10/06/2022
|
ARATI BISWAS
|
0410002WL004174
|
ARATI BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533060
|
|
MRS ARATI BISWAS
|
()
|
|
15
|
NOWBOICHA
|
AS-10-002-002-012/4085
(NOWBOICHA)
|
0410002000NRG23100620220189956
|
10/06/2022
|
DIPOK BISWAS
|
0410002WL004174
|
DIPOK BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533049
|
|
MR DIPAK BISWAS
|
()
|
|
16
|
NOWBOICHA
|
AS-10-002-002-012/4086
(NOWBOICHA)
|
0410002000NRG23100620220189958
|
10/06/2022
|
SUBHARANI RAY
|
0410002WL004174
|
SUBHARANI RAY
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533056
|
|
MRS SUBHARANI RAY
|
()
|
|
17
|
NOWBOICHA
|
AS-10-002-002-012/4087
(NOWBOICHA)
|
0410002000NRG23100620220189959
|
10/06/2022
|
PAMPA MONDAL
|
0410002WL004174
|
PAMPA MONDAL
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533048
|
|
MRS PAMPA MONDAL
|
()
|
|
18
|
NOWBOICHA
|
AS-10-002-002-012/78
(NOWBOICHA)
|
0410002000NRG23100620220189961
|
10/06/2022
|
MR. CHOITENYA BISWAS
|
0410002WL004174
|
MR. CHOITENYA BISWAS
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2332533053
|
|
MR CHOITENYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|