|
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
|
TITABOR
|
AS-15-006-013-006/111
(76 No Bebejia)
|
0415006000NRG23070120230267414
|
07/01/2023
|
Rekha Mridha
|
0415006WL033363
|
Rekha Mridha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511777
|
|
Rekha Mridha
|
()
|
|
2
|
TITABOR
|
AS-15-006-013-006/122
(76 No Bebejia)
|
0415006000NRG23070120230267415
|
07/01/2023
|
Kaylash Rajput
|
0415006WL033363
|
Kaylash Rajput
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511782
|
|
Kaylash Rajput
|
()
|
|
3
|
TITABOR
|
AS-15-006-013-006/125
(76 No Bebejia)
|
0415006000NRG23070120230267416
|
07/01/2023
|
Sumi Kurmi
|
0415006WL033363
|
Sumi Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511763
|
|
Sumi Kurmi
|
()
|
|
4
|
TITABOR
|
AS-15-006-013-006/160
(76 No Bebejia)
|
0415006000NRG23070120230267417
|
07/01/2023
|
Subarna kurmi
|
0415006WL033363
|
Subarna kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042511774
|
|
Subarna kurmi
|
()
|
|
5
|
TITABOR
|
AS-15-006-013-006/161
(76 No Bebejia)
|
0415006000NRG23070120230267418
|
07/01/2023
|
Bubai Rao
|
0415006WL033363
|
Bubai Rao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511775
|
|
Bubai Rao
|
()
|
|
6
|
TITABOR
|
AS-15-006-013-006/17
(76 No Bebejia)
|
0415006000NRG23070120230267209
|
07/01/2023
|
Puneswar Proja
|
0415006WL033348
|
Puneswar Proja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511764
|
|
Puneswar Proja
|
()
|
|
7
|
TITABOR
|
AS-15-006-013-006/170
(76 No Bebejia)
|
0415006000NRG23070120230267419
|
07/01/2023
|
Rubi Rao
|
0415006WL033363
|
Rubi Rao
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042511787
|
|
Rubi Rao
|
()
|
|
8
|
TITABOR
|
AS-15-006-013-006/186
(76 No Bebejia)
|
0415006000NRG23070120230267210
|
07/01/2023
|
Tina Karmakar
|
0415006WL033348
|
Tina Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511766
|
|
Tina Karmakar
|
()
|
|
9
|
TITABOR
|
AS-15-006-013-006/239
(76 No Bebejia)
|
0415006000NRG23070120230267420
|
07/01/2023
|
Anjalee Phukon Rao
|
0415006WL033363
|
Anjalee Phukon Rao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511778
|
|
Anjalee Phukon Rao
|
()
|
|
10
|
TITABOR
|
AS-15-006-013-006/240
(76 No Bebejia)
|
0415006000NRG23070120230267421
|
07/01/2023
|
Dhanmoni Rao Kurmi
|
0415006WL033363
|
Dhanmoni Rao Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511779
|
|
Dhanmoni Rao Kurmi
|
()
|
|
11
|
TITABOR
|
AS-15-006-013-006/242
(76 No Bebejia)
|
0415006000NRG23070120230267422
|
07/01/2023
|
Nomita Rao
|
0415006WL033363
|
Nomita Rao
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511784
|
|
Nomita Rao
|
()
|
|
12
|
TITABOR
|
AS-15-006-013-006/281
(76 No Bebejia)
|
0415006000NRG23070120230267211
|
07/01/2023
|
Jugen karmakar
|
0415006WL033348
|
Jugen karmakar
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
19/01/2023
|
|
8042511765
|
|
Jugen karmakar
|
()
|
|
13
|
TITABOR
|
AS-15-006-013-006/282
(76 No Bebejia)
|
0415006000NRG23070120230267213
|
07/01/2023
|
Animai karmakar
|
0415006WL033348
|
Animai karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511769
|
|
Animai karmakar
|
()
|
|
14
|
TITABOR
|
AS-15-006-013-006/282
(76 No Bebejia)
|
0415006000NRG23070120230267214
|
07/01/2023
|
DEBOJANI KARMAKAR
|
0415006WL033348
|
DEBOJANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511785
|
|
DEBOJANI KARMAKAR
|
()
|
|
15
|
TITABOR
|
AS-15-006-013-006/282
(76 No Bebejia)
|
0415006000NRG23070120230267212
|
07/01/2023
|
Krishna Karmakar
|
0415006WL033348
|
Krishna Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511771
|
|
Krishna Karmakar
|
()
|
|
16
|
TITABOR
|
AS-15-006-013-006/289
(76 No Bebejia)
|
0415006000NRG23070120230267215
|
07/01/2023
|
Bohagi Karmakar
|
0415006WL033348
|
Bohagi Karmakar
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
19/01/2023
|
|
8042511772
|
|
Bohagi Karmakar
|
()
|
|
17
|
TITABOR
|
AS-15-006-013-006/291
(76 No Bebejia)
|
0415006000NRG23070120230267216
|
07/01/2023
|
Mantu Karmakar
|
0415006WL033348
|
Mantu Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042511770
|
|
Mantu Karmakar
|
()
|
|
18
|
TITABOR
|
AS-15-006-013-006/297
(76 No Bebejia)
|
0415006000NRG23070120230267217
|
07/01/2023
|
Mina Karmakar
|
0415006WL033348
|
Mina Karmakar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511768
|
|
Mina Karmakar
|
()
|
|
19
|
TITABOR
|
AS-15-006-013-006/298
(76 No Bebejia)
|
0415006000NRG23070120230267218
|
07/01/2023
|
Ajit Porja
|
0415006WL033348
|
Ajit Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511773
|
|
Ajit Porja
|
()
|
|
20
|
TITABOR
|
AS-15-006-013-006/305
(76 No Bebejia)
|
0415006000NRG23070120230267219
|
07/01/2023
|
Maitu Mirdha Karmakar
|
0415006WL033348
|
Maitu Mirdha Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511786
|
|
Maitu Mirdha Karmakar
|
()
|
|
21
|
TITABOR
|
AS-15-006-013-006/52
(76 No Bebejia)
|
0415006000NRG23070120230267220
|
07/01/2023
|
Rabin Porja
|
0415006WL033348
|
Rabin Porja
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511762
|
|
Rabin Porja
|
()
|
|
22
|
TITABOR
|
AS-15-006-013-006/79
(76 No Bebejia)
|
0415006000NRG23070120230267221
|
07/01/2023
|
Bhupen Karmakar
|
0415006WL033348
|
Bhupen Karmakar
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511776
|
|
Bhupen Karmakar
|
()
|
|
23
|
TITABOR
|
AS-15-006-013-006/88
(76 No Bebejia)
|
0415006000NRG23070120230267423
|
07/01/2023
|
Jyoti Kurmi
|
0415006WL033363
|
Jyoti Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8042511761
|
|
Jyoti Kurmi
|
()
|
|
24
|
TITABOR
|
AS-15-006-013-006/90
(76 No Bebejia)
|
0415006000NRG23070120230267424
|
07/01/2023
|
Nirmali Kurmi
|
0415006WL033363
|
Nirmali Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511767
|
|
Nirmali Kurmi
|
()
|
|
25
|
TITABOR
|
AS-15-006-013-007/84
(76 No Bebejia)
|
0415006000NRG23070120230267425
|
07/01/2023
|
MOHESWARI KURMI
|
0415006WL033363
|
MOHESWARI KURMI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511783
|
|
MOHESWARI KURMI
|
()
|
|
26
|
TITABOR
|
AS-15-006-013-007/89
(76 No Bebejia)
|
0415006000NRG23070120230267394
|
07/01/2023
|
Mila Gowala Kurmi
|
0415006WL033360
|
Mila Gowala Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511780
|
|
Mila Gowala Kurmi
|
()
|
|
27
|
TITABOR
|
AS-15-006-013-007/89
(76 No Bebejia)
|
0415006000NRG23070120230267393
|
07/01/2023
|
Pradip Kurmi
|
0415006WL033360
|
Pradip Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8042511781
|
|
Pradip Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
28
|
TITABOR
|
AS-15-006-013-005/199
(76 No Bebejia)
|
0415006000NRG23070120230267208
|
07/01/2023
|
Bijit Das
|
0415006WL033348
|
Bijit Das
|
00415
|
SBIN0004378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8042511788
|
|
MR BIJIT DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|