|
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
|
LAHOWAL
|
AS-17-008-008-008/148
(MAIJAN)
|
0417008000NRG23010820220087685
|
01/08/2022
|
SUJIT KARMAKAR
|
0417008WL006163
|
SUJIT KARMAKAR
|
00045
|
BARB0DIBRUG
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414691
|
|
SUJIT KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
LAHOWAL
|
AS-17-008-008-008/118
(MAIJAN)
|
0417008000NRG23010820220087692
|
01/08/2022
|
SAJANU KARMAKAR
|
0417008WL006164
|
SAJANU KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414692
|
|
SAJANU KARMAKAR
|
()
|
|
3
|
LAHOWAL
|
AS-17-008-008-008/148
(MAIJAN)
|
0417008000NRG23010820220087684
|
01/08/2022
|
RADHA KARMOKAR
|
0417008WL006163
|
RADHA KARMOKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414695
|
|
RADHA KARMOKAR
|
()
|
|
4
|
LAHOWAL
|
AS-17-008-008-008/154
(MAIJAN)
|
0417008000NRG23010820220087686
|
01/08/2022
|
BHARTI KARMOKAR
|
0417008WL006163
|
BHARTI KARMOKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414693
|
|
BHARTI KARMOKAR
|
()
|
|
5
|
LAHOWAL
|
AS-17-008-008-008/154
(MAIJAN)
|
0417008000NRG23010820220087687
|
01/08/2022
|
DILIP KARMAKAR
|
0417008WL006163
|
DILIP KARMAKAR
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414696
|
|
DILIP KARMAKAR
|
()
|
|
6
|
LAHOWAL
|
AS-17-008-008-008/162
(MAIJAN)
|
0417008000NRG23010820220087694
|
01/08/2022
|
MANTU ROY
|
0417008WL006164
|
MANTU ROY
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414697
|
|
MANTU ROY
|
()
|
|
7
|
LAHOWAL
|
AS-17-008-008-008/168
(MAIJAN)
|
0417008000NRG23010820220087695
|
01/08/2022
|
SABITRI TANTI
|
0417008WL006164
|
SABITRI TANTI
|
00078
|
CNRB0017391
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414694
|
|
SABITRI TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
LAHOWAL
|
AS-17-008-008-009/82
(MAIJAN)
|
0417008000NRG23010820220087690
|
01/08/2022
|
RANI GUWALA
|
0417008WL006163
|
RANI GUWALA
|
00176
|
IDIB000M734
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414698
|
|
RANI GUWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
LAHOWAL
|
AS-17-008-008-008/125
(MAIJAN)
|
0417008000NRG23010820220087693
|
01/08/2022
|
JAMUNA DURGA MAHALI
|
0417008WL006164
|
JAMUNA DURGA MAHALI
|
00354
|
PUNB0030820
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414699
|
|
JAMUNA DURGA MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
LAHOWAL
|
AS-17-008-008-009/82
(MAIJAN)
|
0417008000NRG23010820220087691
|
01/08/2022
|
ANIL GUWALA
|
0417008WL006163
|
ANIL GUWALA
|
00415
|
SBIN0000071
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414700
|
|
MR ANIL GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
LAHOWAL
|
AS-17-008-008-008/50
(MAIJAN)
|
0417008000NRG23010820220087689
|
01/08/2022
|
BHARATI MAHALI
|
0417008WL006163
|
BHARATI MAHALI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414701
|
|
MRS BHARTI MAHALI
|
()
|
|
12
|
LAHOWAL
|
AS-17-008-008-008/50
(MAIJAN)
|
0417008000NRG23010820220087688
|
01/08/2022
|
PHUTKI MAHALI
|
0417008WL006163
|
PHUTKI MAHALI
|
00415
|
SBIN0008989
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414702
|
|
MRS PHUTKI MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
13
|
LAHOWAL
|
AS-17-008-008-008/137
(MAIJAN)
|
0417008000NRG23010820220087683
|
01/08/2022
|
BODO KARMAKAR
|
0417008WL006163
|
BODO KARMAKAR
|
00415
|
SBIN0018746
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862414703
|
|
MR BODO KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|