|
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
|
KARUNABARI
|
AS-10-007-006-001/402
(BANGALMORA)
|
0410007000NRG23140620220193804
|
15/06/2022
|
PREMADA DAS
|
0410007WL004434
|
PREMADA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303285
|
|
PREMADADAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-006-001/410
(BANGALMORA)
|
0410007000NRG23140620220193805
|
15/06/2022
|
BISITRA KUTUM
|
0410007WL004434
|
BISITRA KUTUM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303284
|
|
BISITRAKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
KARUNABARI
|
AS-10-007-006-001/113
(BANGALMORA)
|
0410007000NRG23140620220193788
|
15/06/2022
|
RENUMAI DAS
|
0410007WL004434
|
RENUMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303298
|
|
RENUMAIDAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-006-001/113
(BANGALMORA)
|
0410007000NRG23140620220193787
|
15/06/2022
|
SARUCHOBALI DAS
|
0410007WL004434
|
SARUCHOBALI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303296
|
|
SARUCHOBALIDAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-006-001/114
(BANGALMORA)
|
0410007000NRG23140620220193790
|
15/06/2022
|
GUN DAS
|
0410007WL004434
|
GUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303297
|
|
GUNDAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-006-001/114
(BANGALMORA)
|
0410007000NRG23140620220193789
|
15/06/2022
|
TARUN DAS
|
0410007WL004434
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303299
|
|
TARUNDAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-006-001/119
(BANGALMORA)
|
0410007000NRG23140620220193791
|
15/06/2022
|
KABITA PATIR DOLEY
|
0410007WL004434
|
KABITA PATIR DOLEY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303288
|
|
KABITAPATIRDOLEY
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-006-001/123
(BANGALMORA)
|
0410007000NRG23140620220193792
|
15/06/2022
|
ARABINDA PEGU
|
0410007WL004434
|
ARABINDA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303290
|
|
ARABINDAPEGU
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-006-001/123
(BANGALMORA)
|
0410007000NRG23140620220193793
|
15/06/2022
|
CHANDRAMA PEGU
|
0410007WL004434
|
CHANDRAMA PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303287
|
|
CHANDRAMAPEGU
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-006-001/123
(BANGALMORA)
|
0410007000NRG23140620220193794
|
15/06/2022
|
DIBAKAR PEGU
|
0410007WL004434
|
DIBAKAR PEGU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303295
|
|
DIBAKARPEGU
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-006-001/127
(BANGALMORA)
|
0410007000NRG23140620220193796
|
15/06/2022
|
DULABATI KUTUM
|
0410007WL004434
|
DULABATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303301
|
|
DULABATIKUTUM
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-006-001/128
(BANGALMORA)
|
0410007000NRG23140620220193797
|
15/06/2022
|
RAMAKANTA DAS
|
0410007WL004434
|
RAMAKANTA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303293
|
|
RAMAKANTADAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-006-001/128
(BANGALMORA)
|
0410007000NRG23140620220193798
|
15/06/2022
|
TORAMAI DAS
|
0410007WL004434
|
TORAMAI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303294
|
|
TORAMAIDAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-006-001/13
(BANGALMORA)
|
0410007000NRG23140620220193800
|
15/06/2022
|
AMRAWATI KUTUM
|
0410007WL004434
|
AMRAWATI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303302
|
|
AMRAWATIKUTUM
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-006-001/13
(BANGALMORA)
|
0410007000NRG23140620220193799
|
15/06/2022
|
DHANESWARI KUTUM
|
0410007WL004434
|
DHANESWARI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303289
|
|
DHANESWARIKUTUM
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-006-001/134
(BANGALMORA)
|
0410007000NRG23140620220193802
|
15/06/2022
|
ARDA KUTUM
|
0410007WL004434
|
ARDA KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303291
|
|
ARDAKUTUM
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-006-001/134
(BANGALMORA)
|
0410007000NRG23140620220193801
|
15/06/2022
|
BALI KUTUM
|
0410007WL004434
|
BALI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303292
|
|
BALIKUTUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-006-001/135
(BANGALMORA)
|
0410007000NRG23140620220193803
|
15/06/2022
|
JULI KUTUM
|
0410007WL004434
|
JULI KUTUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303300
|
|
JULIKUTUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
KARUNABARI
|
AS-10-007-006-001/123-A
(BANGALMORA)
|
0410007000NRG23140620220193795
|
15/06/2022
|
Swapna Pegu
|
0410007WL004434
|
Swapna Pegu
|
00415
|
SBIN0007372
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459303286
|
|
MRS SWAPNA PEGU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|