|
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
|
DIMORIA
|
AS-26-003-001-003/414
(BARUABARI)
|
0426003000NRG23050520220004345
|
07/05/2022
|
SUMI BISWAS
|
0426003WL000193
|
SUMI BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269674928
|
|
SUMIBISWAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-003/442
(BARUABARI)
|
0426003000NRG23050520220004350
|
07/05/2022
|
KALPANA BISHWAS
|
0426003WL000193
|
KALPANA BISHWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269674930
|
|
KALPANABISHWAS
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-003/458
(BARUABARI)
|
0426003000NRG23050520220004351
|
07/05/2022
|
BIRJAAN NAMASUDRA
|
0426003WL000193
|
BIRJAAN NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269674929
|
|
BIRJAANNAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
DIMORIA
|
AS-26-003-001-003/172
(BARUABARI)
|
0426003000NRG23050520220004341
|
07/05/2022
|
RANJIT KUMAR DAS
|
0426003WL000193
|
RANJIT KUMAR DAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269674933
|
|
RANJITKUMARDAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/394
(BARUABARI)
|
0426003000NRG23050520220004342
|
07/05/2022
|
KHUKI NAMASUTRA
|
0426003WL000193
|
KHUKI NAMASUTRA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269674936
|
|
KHUKINAMASUTRA
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/395
(BARUABARI)
|
0426003000NRG23050520220004343
|
07/05/2022
|
SAROI SARKAR
|
0426003WL000193
|
SAROI SARKAR
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269674935
|
|
SAROISARKAR
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-003/411
(BARUABARI)
|
0426003000NRG23050520220004344
|
07/05/2022
|
ARATI BISWAS
|
0426003WL000193
|
ARATI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269674932
|
|
ARATIBISWAS
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-003/420
(BARUABARI)
|
0426003000NRG23050520220004346
|
07/05/2022
|
MAINA MEHERA
|
0426003WL000193
|
MAINA MEHERA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269674937
|
|
MAINAMEHERA
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-003/423
(BARUABARI)
|
0426003000NRG23050520220004347
|
07/05/2022
|
CINTU BISWAS
|
0426003WL000193
|
CINTU BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269674934
|
|
CINTUBISWAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-003/439
(BARUABARI)
|
0426003000NRG23050520220004349
|
07/05/2022
|
JUTSHNA BISWAS
|
0426003WL000193
|
JUTSHNA BISWAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269674938
|
|
JUTSHNABISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
11
|
DIMORIA
|
AS-26-003-001-003/423
(BARUABARI)
|
0426003000NRG23050520220004348
|
07/05/2022
|
SABINDRA BISWAS
|
0426003WL000193
|
SABINDRA BISWAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269674931
|
|
MR SARINDRA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|