|
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
|
KALIAPANI
|
AS-15-001-009-006/181
(5 NO PUB TEOK)
|
0415001009NRG23110520220052098
|
11/05/2022
|
PREMANATH MAHATO
|
0415001009WL001705
|
PREMANATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303179
|
|
PREMANATHMAHATO
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-009-006/183
(5 NO PUB TEOK)
|
0415001009NRG23110520220052099
|
11/05/2022
|
Nakul Robidas
|
0415001009WL001705
|
Nakul Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303184
|
|
NakulRobidas
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-009-006/187
(5 NO PUB TEOK)
|
0415001009NRG23110520220052100
|
11/05/2022
|
JAGANATH MAHATU
|
0415001009WL001705
|
JAGANATH MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303180
|
|
JAGANATHMAHATU
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-009-006/215
(5 NO PUB TEOK)
|
0415001009NRG23110520220052103
|
11/05/2022
|
KAMAL ROBIDAS
|
0415001009WL001705
|
KAMAL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303178
|
|
KAMALROBIDAS
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-009-006/216
(5 NO PUB TEOK)
|
0415001009NRG23110520220052104
|
11/05/2022
|
Sri Raju Kewot
|
0415001009WL001705
|
Sri Raju Kewot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303173
|
|
SriRajuKewot
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-009-006/225
(5 NO PUB TEOK)
|
0415001009NRG23110520220052105
|
11/05/2022
|
GONESH ROBIDAS
|
0415001009WL001705
|
GONESH ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303171
|
|
GONESHROBIDAS
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-009-006/226
(5 NO PUB TEOK)
|
0415001009NRG23110520220052106
|
11/05/2022
|
DALMON MAHATU
|
0415001009WL001705
|
DALMON MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303181
|
|
DALMONMAHATU
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-009-006/227
(5 NO PUB TEOK)
|
0415001009NRG23110520220052107
|
11/05/2022
|
Luku Robidas
|
0415001009WL001705
|
Luku Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303183
|
|
LukuRobidas
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-009-006/243
(5 NO PUB TEOK)
|
0415001009NRG23110520220052109
|
11/05/2022
|
MANTU ROBIDAS
|
0415001009WL001705
|
MANTU ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303176
|
|
MANTUROBIDAS
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-009-006/283
(5 NO PUB TEOK)
|
0415001009NRG23110520220052110
|
11/05/2022
|
MANGOL ROBIDAS
|
0415001009WL001705
|
MANGOL ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303172
|
|
MANGOLROBIDAS
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-009-006/287
(5 NO PUB TEOK)
|
0415001009NRG23110520220052111
|
11/05/2022
|
PUTUL MAHATU
|
0415001009WL001705
|
PUTUL MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303177
|
|
PUTULMAHATU
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-009-006/3005
(5 NO PUB TEOK)
|
0415001009NRG23110520220052112
|
11/05/2022
|
Rajen Rabidas
|
0415001009WL001705
|
Rajen Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303185
|
|
RajenRabidas
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-009-006/370
(5 NO PUB TEOK)
|
0415001009NRG23110520220052115
|
11/05/2022
|
LILA DAS
|
0415001009WL001705
|
LILA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303182
|
|
LILADAS
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23110520220052122
|
11/05/2022
|
Bahagi Robidas
|
0415001009WL001705
|
Bahagi Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303174
|
|
BahagiRobidas
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23110520220052121
|
11/05/2022
|
Mukesh Robidas
|
0415001009WL001705
|
Mukesh Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303175
|
|
MukeshRobidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
KALIAPANI
|
AS-15-001-009-005/87
(5 NO PUB TEOK)
|
0415001009NRG23110520220052097
|
11/05/2022
|
BOUJU MAHATU
|
0415001009WL001705
|
BOUJU MAHATU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303200
|
|
BOUJUMAHATU
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23110520220052101
|
11/05/2022
|
Mrinal Robidas
|
0415001009WL001705
|
Mrinal Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303197
|
|
MrinalRobidas
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23110520220052102
|
11/05/2022
|
MUNNI ROBIDAS
|
0415001009WL001705
|
MUNNI ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303168
|
|
MUNNIROBIDAS
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-009-006/238
(5 NO PUB TEOK)
|
0415001009NRG23110520220052108
|
11/05/2022
|
Rameswar Mahatu
|
0415001009WL001705
|
Rameswar Mahatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303169
|
|
RameswarMahatu
|
()
|
|
20
|
KALIAPANI
|
AS-15-001-009-006/3011
(5 NO PUB TEOK)
|
0415001009NRG23110520220052113
|
11/05/2022
|
Hemlota Robidas
|
0415001009WL001705
|
Hemlota Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303196
|
|
HemlotaRobidas
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-009-006/361
(5 NO PUB TEOK)
|
0415001009NRG23110520220052114
|
11/05/2022
|
DEBEN KEOT
|
0415001009WL001705
|
DEBEN KEOT
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303201
|
|
DEBENKEOT
|
()
|
|
22
|
KALIAPANI
|
AS-15-001-009-006/4040
(5 NO PUB TEOK)
|
0415001009NRG23110520220052118
|
11/05/2022
|
Bonti Robidas
|
0415001009WL001705
|
Bonti Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303186
|
|
BontiRobidas
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-009-006/4040
(5 NO PUB TEOK)
|
0415001009NRG23110520220052117
|
11/05/2022
|
Suresh Robidas
|
0415001009WL001705
|
Suresh Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303198
|
|
SureshRobidas
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-009-006/4044
(5 NO PUB TEOK)
|
0415001009NRG23110520220052119
|
11/05/2022
|
Jitul Borah
|
0415001009WL001705
|
Jitul Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303188
|
|
JitulBorah
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-009-006/4045
(5 NO PUB TEOK)
|
0415001009NRG23110520220052120
|
11/05/2022
|
Jaysing Robidas
|
0415001009WL001705
|
Jaysing Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303192
|
|
JaysingRobidas
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-009-006/4048
(5 NO PUB TEOK)
|
0415001009NRG23110520220052123
|
11/05/2022
|
Moneswar Mahatu
|
0415001009WL001705
|
Moneswar Mahatu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303195
|
|
MoneswarMahatu
|
()
|
|
27
|
KALIAPANI
|
AS-15-001-009-006/4050
(5 NO PUB TEOK)
|
0415001009NRG23110520220052124
|
11/05/2022
|
Mukheswar Robidas
|
0415001009WL001705
|
Mukheswar Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303189
|
|
MukheswarRobidas
|
()
|
|
28
|
KALIAPANI
|
AS-15-001-009-006/4051
(5 NO PUB TEOK)
|
0415001009NRG23110520220052125
|
11/05/2022
|
Gita Robidas
|
0415001009WL001705
|
Gita Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303187
|
|
GitaRobidas
|
()
|
|
29
|
KALIAPANI
|
AS-15-001-009-006/4071
(5 NO PUB TEOK)
|
0415001009NRG23110520220052126
|
11/05/2022
|
Ratneshwar mahato
|
0415001009WL001705
|
Ratneshwar mahato
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303193
|
|
Ratneshwarmahato
|
()
|
|
30
|
KALIAPANI
|
AS-15-001-009-006/4074
(5 NO PUB TEOK)
|
0415001009NRG23110520220052127
|
11/05/2022
|
Manuranjan Robidas
|
0415001009WL001705
|
Manuranjan Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303165
|
|
ManuranjanRobidas
|
()
|
|
31
|
KALIAPANI
|
AS-15-001-009-006/4077
(5 NO PUB TEOK)
|
0415001009NRG23110520220052128
|
11/05/2022
|
Dinesh Robidas
|
0415001009WL001705
|
Dinesh Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303167
|
|
DineshRobidas
|
()
|
|
32
|
KALIAPANI
|
AS-15-001-009-006/4078
(5 NO PUB TEOK)
|
0415001009NRG23110520220052129
|
11/05/2022
|
Pranjol Robidas
|
0415001009WL001705
|
Pranjol Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303190
|
|
PranjolRobidas
|
()
|
|
33
|
KALIAPANI
|
AS-15-001-009-006/4079
(5 NO PUB TEOK)
|
0415001009NRG23110520220052130
|
11/05/2022
|
Matu Robidas
|
0415001009WL001705
|
Matu Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303191
|
|
MatuRobidas
|
()
|
|
34
|
KALIAPANI
|
AS-15-001-009-006/4080
(5 NO PUB TEOK)
|
0415001009NRG23110520220052131
|
11/05/2022
|
Ramkumar Das
|
0415001009WL001705
|
Ramkumar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303203
|
|
RamkumarDas
|
()
|
|
35
|
KALIAPANI
|
AS-15-001-009-006/4082
(5 NO PUB TEOK)
|
0415001009NRG23110520220052132
|
11/05/2022
|
Dipti Robidas
|
0415001009WL001705
|
Dipti Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303164
|
|
DiptiRobidas
|
()
|
|
36
|
KALIAPANI
|
AS-15-001-009-006/4082
(5 NO PUB TEOK)
|
0415001009NRG23110520220052133
|
11/05/2022
|
Rinku Robidas
|
0415001009WL001705
|
Rinku Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303166
|
|
RinkuRobidas
|
()
|
|
37
|
KALIAPANI
|
AS-15-001-009-006/4106
(5 NO PUB TEOK)
|
0415001009NRG23110520220052134
|
11/05/2022
|
Pabitra Rabidas
|
0415001009WL001705
|
Pabitra Rabidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303202
|
|
PabitraRabidas
|
()
|
|
38
|
KALIAPANI
|
AS-15-001-009-006/631
(5 NO PUB TEOK)
|
0415001009NRG23110520220052135
|
11/05/2022
|
GUBARDHAN ROBIDAS
|
0415001009WL001705
|
GUBARDHAN ROBIDAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303194
|
|
GUBARDHANROBIDAS
|
()
|
|
39
|
KALIAPANI
|
AS-15-001-009-006/632
(5 NO PUB TEOK)
|
0415001009NRG23110520220052136
|
11/05/2022
|
Sri Laxmi Robidas
|
0415001009WL001705
|
Sri Laxmi Robidas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303199
|
|
SriLaxmiRobidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
40
|
KALIAPANI
|
AS-15-001-009-006/370
(5 NO PUB TEOK)
|
0415001009NRG23110520220052116
|
11/05/2022
|
Bibi Das
|
0415001009WL001705
|
Bibi Das
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668303170
|
|
MRS BIBI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|