|
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-10-008-003-001/10
(MADHYA TELAHI)
|
0410008000NRG23280320230458036
|
28/03/2023
|
MANUJ KUMAR NATH
|
0410008WL030835
|
MANUJ KUMAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925273
|
|
MANUJ KUMAR NATH
|
()
|
|
2
|
TELAHI
|
AS-10-008-003-001/102
(MADHYA TELAHI)
|
0410008000NRG23280320230458037
|
28/03/2023
|
MRS RUMI NATH
|
0410008WL030835
|
MRS RUMI NATH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
03/04/2023
|
|
0492925284
|
|
MRS RUMI NATH
|
()
|
|
3
|
TELAHI
|
AS-10-008-003-001/107
(MADHYA TELAHI)
|
0410008000NRG23280320230458039
|
28/03/2023
|
SABITA NATH
|
0410008WL030835
|
SABITA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925291
|
|
SABITA NATH
|
()
|
|
4
|
TELAHI
|
AS-10-008-003-001/13
(MADHYA TELAHI)
|
0410008000NRG23280320230458041
|
28/03/2023
|
SRI BABUL NATH
|
0410008WL030835
|
SRI BABUL NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925277
|
|
SRI BABUL NATH
|
()
|
|
5
|
TELAHI
|
AS-10-008-003-001/16
(MADHYA TELAHI)
|
0410008000NRG23280320230458044
|
28/03/2023
|
JADU MONI NATH
|
0410008WL030835
|
JADU MONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925271
|
|
JADU MONI NATH
|
()
|
|
6
|
TELAHI
|
AS-10-008-003-001/18
(MADHYA TELAHI)
|
0410008000NRG23280320230458046
|
28/03/2023
|
MRS CHAMPA NATH
|
0410008WL030835
|
MRS CHAMPA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925283
|
|
MRS CHAMPA NATH
|
()
|
|
7
|
TELAHI
|
AS-10-008-003-001/2
(MADHYA TELAHI)
|
0410008000NRG23280320230458048
|
28/03/2023
|
DEBESHWARI NATH
|
0410008WL030835
|
DEBESHWARI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925289
|
|
DEBESHWARI NATH
|
()
|
|
8
|
TELAHI
|
AS-10-008-003-001/2
(MADHYA TELAHI)
|
0410008000NRG23280320230458049
|
28/03/2023
|
KANDURA NATH
|
0410008WL030835
|
KANDURA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925274
|
|
KANDURA NATH
|
()
|
|
9
|
TELAHI
|
AS-10-008-003-001/20
(MADHYA TELAHI)
|
0410008000NRG23280320230458050
|
28/03/2023
|
SRI BHADESWAR NATH
|
0410008WL030835
|
SRI BHADESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925278
|
|
SRI BHADESWAR NATH
|
()
|
|
10
|
TELAHI
|
AS-10-008-003-001/3
(MADHYA TELAHI)
|
0410008000NRG23280320230458051
|
28/03/2023
|
SRI DHAN NATH
|
0410008WL030835
|
SRI DHAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925285
|
|
SRI DHAN NATH
|
()
|
|
11
|
TELAHI
|
AS-10-008-003-001/3-A
(MADHYA TELAHI)
|
0410008000NRG23280320230458052
|
28/03/2023
|
JITU NATH
|
0410008WL030835
|
JITU NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925292
|
|
JITU NATH
|
()
|
|
12
|
TELAHI
|
AS-10-008-003-001/30
(MADHYA TELAHI)
|
0410008000NRG23280320230458053
|
28/03/2023
|
MRS ANJANA NATH
|
0410008WL030835
|
MRS ANJANA NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925276
|
|
MRS ANJANA NATH
|
()
|
|
13
|
TELAHI
|
AS-10-008-003-001/30
(MADHYA TELAHI)
|
0410008000NRG23280320230458054
|
28/03/2023
|
SRI MRIDUMOHAN NATH
|
0410008WL030835
|
SRI MRIDUMOHAN NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925279
|
|
SRI MRIDUMOHAN NATH
|
()
|
|
14
|
TELAHI
|
AS-10-008-003-001/4
(MADHYA TELAHI)
|
0410008000NRG23280320230458056
|
28/03/2023
|
MRS JULEE NATH
|
0410008WL030835
|
MRS JULEE NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925281
|
|
MRS JULEE NATH
|
()
|
|
15
|
TELAHI
|
AS-10-008-003-001/4
(MADHYA TELAHI)
|
0410008000NRG23280320230458055
|
28/03/2023
|
SRI LUHIRAM NATH
|
0410008WL030835
|
SRI LUHIRAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925280
|
|
SRI LUHIRAM NATH
|
()
|
|
16
|
TELAHI
|
AS-10-008-003-001/5
(MADHYA TELAHI)
|
0410008000NRG23280320230458058
|
28/03/2023
|
DURGESWARI NATH
|
0410008WL030835
|
DURGESWARI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925290
|
|
DURGESWARI NATH
|
()
|
|
17
|
TELAHI
|
AS-10-008-003-001/5
(MADHYA TELAHI)
|
0410008000NRG23280320230458057
|
28/03/2023
|
SRI DIMBESWAR NATH
|
0410008WL030835
|
SRI DIMBESWAR NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925275
|
|
SRI DIMBESWAR NATH
|
()
|
|
18
|
TELAHI
|
AS-10-008-003-001/6
(MADHYA TELAHI)
|
0410008000NRG23280320230458059
|
28/03/2023
|
MRS JUNMONI NATH
|
0410008WL030835
|
MRS JUNMONI NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925282
|
|
MRS JUNMONI NATH
|
()
|
|
19
|
TELAHI
|
AS-10-008-003-001/96
(MADHYA TELAHI)
|
0410008000NRG23280320230458061
|
28/03/2023
|
SRI TUPIRAM NATH
|
0410008WL030835
|
SRI TUPIRAM NATH
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925270
|
|
SRI TUPIRAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25648
|
25648
|
|
|
|
|
|
|
|
|
20
|
TELAHI
|
AS-10-008-003-001/16
(MADHYA TELAHI)
|
0410008000NRG23280320230458045
|
28/03/2023
|
JITUMONI NATH
|
0410008WL030835
|
JITUMONI NATH
|
00176
|
IDIB000N048
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925286
|
|
JITUMONI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
TELAHI
|
AS-10-008-003-001/14
(MADHYA TELAHI)
|
0410008000NRG23280320230458043
|
28/03/2023
|
NABIN NATH
|
0410008WL030835
|
NABIN NATH
|
00415
|
SBIN0000145
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925272
|
|
MR NABIN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
TELAHI
|
AS-10-008-003-001/64
(MADHYA TELAHI)
|
0410008000NRG23280320230458060
|
28/03/2023
|
NILAKANTA NATH
|
0410008WL030835
|
NILAKANTA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925288
|
|
MR NILAKANTA NATH
|
()
|
|
23
|
TELAHI
|
AS-10-008-003-017/56
(MADHYA TELAHI)
|
0410008000NRG23280320230458063
|
28/03/2023
|
DIGANTA NATH
|
0410008WL030835
|
DIGANTA NATH
|
00415
|
SBIN0006891
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492925287
|
|
MR DIGANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|