|
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-10-008-002-008/16
(PACHIM TELAHI)
|
0410008000NRG23040620220185417
|
04/06/2022
|
TARUN DAS
|
0410008WL003812
|
TARUN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378403
|
|
TARUNDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
TELAHI
|
AS-10-008-002-008/16
(PACHIM TELAHI)
|
0410008000NRG23040620220185418
|
04/06/2022
|
KAN DAS
|
0410008WL003812
|
KAN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378414
|
|
KANDAS
|
()
|
|
3
|
TELAHI
|
AS-10-008-002-008/195
(PACHIM TELAHI)
|
0410008000NRG23040620220185420
|
04/06/2022
|
DIPIKA DAS
|
0410008WL003812
|
DIPIKA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378405
|
|
DIPIKADAS
|
()
|
|
4
|
TELAHI
|
AS-10-008-002-012/69
(PACHIM TELAHI)
|
0410008000NRG23040620220185422
|
04/06/2022
|
BOBITA DAS
|
0410008WL003812
|
BOBITA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378406
|
|
BOBITADAS
|
()
|
|
5
|
TELAHI
|
AS-10-008-002-012/69
(PACHIM TELAHI)
|
0410008000NRG23040620220185421
|
04/06/2022
|
LAKSHIMAI DAS
|
0410008WL003812
|
LAKSHIMAI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378415
|
|
LAKSHIMAIDAS
|
()
|
|
6
|
TELAHI
|
AS-10-008-002-012/73
(PACHIM TELAHI)
|
0410008000NRG23040620220185423
|
04/06/2022
|
BHUGITA DAS
|
0410008WL003812
|
BHUGITA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378410
|
|
BHUGITADAS
|
()
|
|
7
|
TELAHI
|
AS-10-008-002-027/149
(PACHIM TELAHI)
|
0410008000NRG23040620220185427
|
04/06/2022
|
BHAGYAWATI DAS
|
0410008WL003812
|
BHAGYAWATI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378408
|
|
BHAGYAWATIDAS
|
()
|
|
8
|
TELAHI
|
AS-10-008-002-027/149
(PACHIM TELAHI)
|
0410008000NRG23040620220185426
|
04/06/2022
|
HARIPRASAD DAS
|
0410008WL003812
|
HARIPRASAD DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378420
|
|
HARIPRASADDAS
|
()
|
|
9
|
TELAHI
|
AS-10-008-002-027/149
(PACHIM TELAHI)
|
0410008000NRG23040620220185425
|
04/06/2022
|
JUNUMA DAS
|
0410008WL003812
|
JUNUMA DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378417
|
|
JUNUMADAS
|
()
|
|
10
|
TELAHI
|
AS-10-008-002-027/149
(PACHIM TELAHI)
|
0410008000NRG23040620220185428
|
04/06/2022
|
KETEKI DAS
|
0410008WL003812
|
KETEKI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378418
|
|
KETEKIDAS
|
()
|
|
11
|
TELAHI
|
AS-10-008-002-027/149
(PACHIM TELAHI)
|
0410008000NRG23040620220185424
|
04/06/2022
|
MINAKALI DAS
|
0410008WL003812
|
MINAKALI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378419
|
|
MINAKALIDAS
|
()
|
|
12
|
TELAHI
|
AS-10-008-002-034/182-A
(PACHIM TELAHI)
|
0410008000NRG23040620220185429
|
04/06/2022
|
GOHIN DAS
|
0410008WL003812
|
GOHIN DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378407
|
|
GOHINDAS
|
()
|
|
13
|
TELAHI
|
AS-10-008-002-034/182-A
(PACHIM TELAHI)
|
0410008000NRG23040620220185430
|
04/06/2022
|
RUNU DAS
|
0410008WL003812
|
RUNU DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378412
|
|
RUNUDAS
|
()
|
|
14
|
TELAHI
|
AS-10-008-002-035/104
(PACHIM TELAHI)
|
0410008000NRG23040620220185431
|
04/06/2022
|
LAKHIRAM DAS
|
0410008WL003812
|
LAKHIRAM DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378413
|
|
LAKHIRAMDAS
|
()
|
|
15
|
TELAHI
|
AS-10-008-002-035/104
(PACHIM TELAHI)
|
0410008000NRG23040620220185432
|
04/06/2022
|
MATU DAS
|
0410008WL003812
|
MATU DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378409
|
|
MATUDAS
|
()
|
|
16
|
TELAHI
|
AS-10-008-002-035/108
(PACHIM TELAHI)
|
0410008000NRG23040620220185434
|
04/06/2022
|
DULUMONI DAS
|
0410008WL003812
|
DULUMONI DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378411
|
|
DULUMONIDAS
|
()
|
|
17
|
TELAHI
|
AS-10-008-002-035/108
(PACHIM TELAHI)
|
0410008000NRG23040620220185433
|
04/06/2022
|
PRAHALAD DAS
|
0410008WL003812
|
PRAHALAD DAS
|
00354
|
PUNB0063420
|
1374
|
1374
|
Processed
|
10/06/2022
|
|
2159378416
|
|
PRAHALADDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
TELAHI
|
AS-10-008-002-008/195
(PACHIM TELAHI)
|
0410008000NRG23040620220185419
|
04/06/2022
|
RAJIB DAS
|
0410008WL003812
|
RAJIB DAS
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159378404
|
|
RAJIB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|