|
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
|
TELAHI
|
AS-10-008-003-001/102
(MADHYA TELAHI)
|
0410008000NRG23010620220183486
|
02/06/2022
|
MRS RUMI NATH
|
0410008WL003671
|
MRS RUMI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906556
|
|
MRSRUMINATH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-001/102
(MADHYA TELAHI)
|
0410008000NRG23010620220183487
|
02/06/2022
|
REWATI MOHAN NATH
|
0410008WL003671
|
REWATI MOHAN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906570
|
|
REWATIMOHANNATH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-001/11
(MADHYA TELAHI)
|
0410008000NRG23010620220183489
|
02/06/2022
|
KUNJA NATH
|
0410008WL003671
|
KUNJA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906555
|
|
KUNJANATH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-001/11
(MADHYA TELAHI)
|
0410008000NRG23010620220183488
|
02/06/2022
|
SURENDRA NATH
|
0410008WL003671
|
SURENDRA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906562
|
|
SURENDRANATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-001/12-A
(MADHYA TELAHI)
|
0410008000NRG23010620220183491
|
02/06/2022
|
MISS DIPTI NATH
|
0410008WL003671
|
MISS DIPTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906558
|
|
MISSDIPTINATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-001/12-A
(MADHYA TELAHI)
|
0410008000NRG23010620220183490
|
02/06/2022
|
MISS KANAKLATA NATH
|
0410008WL003671
|
MISS KANAKLATA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906560
|
|
MISSKANAKLATANATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-001/13
(MADHYA TELAHI)
|
0410008000NRG23010620220183493
|
02/06/2022
|
MANASH JYOTI NATH
|
0410008WL003671
|
MANASH JYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906569
|
|
MANASHJYOTINATH
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-001/13
(MADHYA TELAHI)
|
0410008000NRG23010620220183492
|
02/06/2022
|
SRI BABUL NATH
|
0410008WL003671
|
SRI BABUL NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906559
|
|
SRIBABULNATH
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-001/2
(MADHYA TELAHI)
|
0410008000NRG23010620220183497
|
02/06/2022
|
DEBESHWARI NATH
|
0410008WL003671
|
DEBESHWARI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906568
|
|
DEBESHWARINATH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-001/2
(MADHYA TELAHI)
|
0410008000NRG23010620220183498
|
02/06/2022
|
KANDURA NATH
|
0410008WL003671
|
KANDURA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906561
|
|
KANDURANATH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-001/8
(MADHYA TELAHI)
|
0410008000NRG23010620220183504
|
02/06/2022
|
DIBYAJYOTI NATH
|
0410008WL003671
|
DIBYAJYOTI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906563
|
|
DIBYAJYOTINATH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-001/8
(MADHYA TELAHI)
|
0410008000NRG23010620220183502
|
02/06/2022
|
MRS NIRADA NATH
|
0410008WL003671
|
MRS NIRADA NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906554
|
|
MRSNIRADANATH
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-001/8
(MADHYA TELAHI)
|
0410008000NRG23010620220183501
|
02/06/2022
|
SRI BAJEN NATH
|
0410008WL003671
|
SRI BAJEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906557
|
|
SRIBAJENNATH
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-001/8
(MADHYA TELAHI)
|
0410008000NRG23010620220183503
|
02/06/2022
|
SRI BUDHIN NATH
|
0410008WL003671
|
SRI BUDHIN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906553
|
|
SRIBUDHINNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
TELAHI
|
AS-10-008-003-001/28
(MADHYA TELAHI)
|
0410008000NRG23010620220183500
|
02/06/2022
|
RAJU NATH
|
0410008WL003671
|
RAJU NATH
|
00045
|
BARB0FATASI
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906567
|
|
RAJUNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
TELAHI
|
AS-10-008-003-001/14
(MADHYA TELAHI)
|
0410008000NRG23010620220183496
|
02/06/2022
|
KOMANI NATH
|
0410008WL003671
|
KOMANI NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906552
|
|
MRS NIRAMA NATH
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-001/14
(MADHYA TELAHI)
|
0410008000NRG23010620220183495
|
02/06/2022
|
NABIN NATH
|
0410008WL003671
|
NABIN NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906566
|
|
MR NABIN NATH
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-001/14
(MADHYA TELAHI)
|
0410008000NRG23010620220183494
|
02/06/2022
|
PALLIKA NATH
|
0410008WL003671
|
PALLIKA NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906565
|
|
MR DILIP NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
19
|
TELAHI
|
AS-10-008-003-001/28
(MADHYA TELAHI)
|
0410008000NRG23010620220183499
|
02/06/2022
|
PUJA NATH
|
0410008WL003671
|
PUJA NATH
|
00415
|
SBIN0006878
|
1374
|
1374
|
Processed
|
07/06/2022
|
|
2059906564
|
|
MRS PUJA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|