|
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-15-001-009-006/1296
(5 NO PUB TEOK)
|
0415001009NRG23271220220252932
|
28/12/2022
|
PINKI DAS
|
0415001009WL032016
|
PINKI DAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467472234
|
|
PINKI DAS
|
()
|
|
2
|
KALIAPANI
|
AS-15-001-009-006/166
(5 NO PUB TEOK)
|
0415001009NRG23271220220252935
|
28/12/2022
|
Sri Bichitra Das
|
0415001009WL032016
|
Sri Bichitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472231
|
|
Sri Bichitra Das
|
()
|
|
3
|
KALIAPANI
|
AS-15-001-009-006/181
(5 NO PUB TEOK)
|
0415001009NRG23271220220252892
|
28/12/2022
|
PREMANATH MAHATO
|
0415001009WL032013
|
PREMANATH MAHATO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472228
|
|
PREMANATH MAHATO
|
()
|
|
4
|
KALIAPANI
|
AS-15-001-009-006/183
(5 NO PUB TEOK)
|
0415001009NRG23271220220252893
|
28/12/2022
|
Nakul Robidas
|
0415001009WL032013
|
Nakul Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472233
|
|
Nakul Robidas
|
()
|
|
5
|
KALIAPANI
|
AS-15-001-009-006/201
(5 NO PUB TEOK)
|
0415001009NRG23271220220252936
|
28/12/2022
|
NUMAL DAS
|
0415001009WL032016
|
NUMAL DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467472242
|
|
NUMAL DAS
|
()
|
|
6
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23271220220252894
|
28/12/2022
|
Mrinal Robidas
|
0415001009WL032013
|
Mrinal Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472232
|
|
Mrinal Robidas
|
()
|
|
7
|
KALIAPANI
|
AS-15-001-009-006/2118
(5 NO PUB TEOK)
|
0415001009NRG23271220220252895
|
28/12/2022
|
MUNNI ROBIDAS
|
0415001009WL032013
|
MUNNI ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472219
|
|
MUNNI ROBIDAS
|
()
|
|
8
|
KALIAPANI
|
AS-15-001-009-006/214
(5 NO PUB TEOK)
|
0415001009NRG23271220220252937
|
28/12/2022
|
Paniram Borah
|
0415001009WL032016
|
Paniram Borah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467472241
|
|
Paniram Borah
|
()
|
|
9
|
KALIAPANI
|
AS-15-001-009-006/238
(5 NO PUB TEOK)
|
0415001009NRG23271220220252896
|
28/12/2022
|
Rameswar Mahatu
|
0415001009WL032013
|
Rameswar Mahatu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472218
|
|
Rameswar Mahatu
|
()
|
|
10
|
KALIAPANI
|
AS-15-001-009-006/287
(5 NO PUB TEOK)
|
0415001009NRG23271220220252897
|
28/12/2022
|
PUTUL MAHATU
|
0415001009WL032013
|
PUTUL MAHATU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472227
|
|
PUTUL MAHATU
|
()
|
|
11
|
KALIAPANI
|
AS-15-001-009-006/361
(5 NO PUB TEOK)
|
0415001009NRG23271220220252898
|
28/12/2022
|
DEBEN KEOT
|
0415001009WL032013
|
DEBEN KEOT
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472229
|
|
DEBEN KEOT
|
()
|
|
12
|
KALIAPANI
|
AS-15-001-009-006/4044
(5 NO PUB TEOK)
|
0415001009NRG23271220220252899
|
28/12/2022
|
Jitul Borah
|
0415001009WL032013
|
Jitul Borah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472224
|
|
Jitul Borah
|
()
|
|
13
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23271220220252901
|
28/12/2022
|
Bahagi Robidas
|
0415001009WL032013
|
Bahagi Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472220
|
|
Bahagi Robidas
|
()
|
|
14
|
KALIAPANI
|
AS-15-001-009-006/4046
(5 NO PUB TEOK)
|
0415001009NRG23271220220252900
|
28/12/2022
|
Mukesh Robidas
|
0415001009WL032013
|
Mukesh Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472222
|
|
Mukesh Robidas
|
()
|
|
15
|
KALIAPANI
|
AS-15-001-009-006/4048
(5 NO PUB TEOK)
|
0415001009NRG23271220220252902
|
28/12/2022
|
Moneswar Mahatu
|
0415001009WL032013
|
Moneswar Mahatu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472230
|
|
Moneswar Mahatu
|
()
|
|
16
|
KALIAPANI
|
AS-15-001-009-006/4071
(5 NO PUB TEOK)
|
0415001009NRG23271220220252903
|
28/12/2022
|
Ratneshwar mahato
|
0415001009WL032013
|
Ratneshwar mahato
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472225
|
|
Ratneshwar mahato
|
()
|
|
17
|
KALIAPANI
|
AS-15-001-009-006/4074
(5 NO PUB TEOK)
|
0415001009NRG23271220220252905
|
28/12/2022
|
Manuranjan Robidas
|
0415001009WL032013
|
Manuranjan Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472223
|
|
Manuranjan Robidas
|
()
|
|
18
|
KALIAPANI
|
AS-15-001-009-006/4140
(5 NO PUB TEOK)
|
0415001009NRG23271220220252906
|
28/12/2022
|
Niva Robidas
|
0415001009WL032013
|
Niva Robidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472221
|
|
Niva Robidas
|
()
|
|
19
|
KALIAPANI
|
AS-15-001-009-006/631
(5 NO PUB TEOK)
|
0415001009NRG23271220220252907
|
28/12/2022
|
GUBARDHAN ROBIDAS
|
0415001009WL032013
|
GUBARDHAN ROBIDAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472226
|
|
GUBARDHAN ROBIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
20
|
KALIAPANI
|
AS-15-001-009-006/1251
(5 NO PUB TEOK)
|
0415001009NRG23271220220252930
|
28/12/2022
|
Bhoni Das
|
0415001009WL032016
|
Bhoni Das
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467472217
|
|
Bhoni Das
|
()
|
|
21
|
KALIAPANI
|
AS-15-001-009-006/2623
(5 NO PUB TEOK)
|
0415001009NRG23271220220252938
|
28/12/2022
|
BHUBAN DAS
|
0415001009WL032016
|
BHUBAN DAS
|
00354
|
PUNB0120320
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467472216
|
|
BHUBAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
KALIAPANI
|
AS-15-001-007-001/2053
(GAKHIRKHOWA)
|
0415001007NRG23261220220251050
|
28/12/2022
|
DIBYAJYOTI SHARAMA
|
0415001007WL031666
|
DIBYAJYOTI SHARAMA
|
00415
|
SBIN0001718
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467472236
|
|
MR DIBYAJYOTI SHARAMA
|
()
|
|
23
|
KALIAPANI
|
AS-15-001-009-006/1249
(5 NO PUB TEOK)
|
0415001009NRG23271220220252928
|
28/12/2022
|
Anjumoni Das
|
0415001009WL032016
|
Anjumoni Das
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467472238
|
|
MRS ANJU MONI DAS
|
()
|
|
24
|
KALIAPANI
|
AS-15-001-009-006/1310
(5 NO PUB TEOK)
|
0415001009NRG23271220220252933
|
28/12/2022
|
Rupamoni Kakoti
|
0415001009WL032016
|
Rupamoni Kakoti
|
00415
|
SBIN0001718
|
687
|
687
|
Processed
|
04/02/2023
|
|
8467472235
|
|
MRS RUPAMONI KAKOTI
|
()
|
|
25
|
KALIAPANI
|
AS-15-001-009-006/2626
(5 NO PUB TEOK)
|
0415001009NRG23271220220252939
|
28/12/2022
|
Mahendra Das
|
0415001009WL032016
|
Mahendra Das
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467472240
|
|
MR MAHENDRA DAS
|
()
|
|
26
|
KALIAPANI
|
AS-15-001-009-006/85
(5 NO PUB TEOK)
|
0415001009NRG23271220220252942
|
28/12/2022
|
Rita moni Kakoti
|
0415001009WL032016
|
Rita moni Kakoti
|
00415
|
SBIN0001718
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467472237
|
|
MRS RITA MONI KAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
KALIAPANI
|
AS-15-001-009-006/1249
(5 NO PUB TEOK)
|
0415001009NRG23271220220252929
|
28/12/2022
|
Lakhya Kumar Das
|
0415001009WL032016
|
Lakhya Kumar Das
|
00415
|
SBIN0007575
|
916
|
916
|
Processed
|
04/02/2023
|
|
8467472239
|
|
MR LAKHYA KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|