|
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-26-003-001-002/83
(BARUABARI)
|
0426003000NRG23111020220015265
|
11/10/2022
|
KUDRAT ULLAH
|
0426003WL003318
|
KUDRAT ULLAH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065083
|
|
KUDRAT ULLAH
|
()
|
|
2
|
DIMORIA
|
AS-26-003-001-003/245
(BARUABARI)
|
0426003000NRG23111020220015257
|
11/10/2022
|
GANDHI KHARIA
|
0426003WL003317
|
GANDHI KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065089
|
|
GANDHI KHARIA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-003/245
(BARUABARI)
|
0426003000NRG23111020220015258
|
11/10/2022
|
RIJU KHARIA
|
0426003WL003317
|
RIJU KHARIA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065087
|
|
RIJU KHARIA
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-003/287
(BARUABARI)
|
0426003000NRG23111020220015259
|
11/10/2022
|
BEULA KARMAKAR
|
0426003WL003317
|
BEULA KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065086
|
|
BEULA KARMAKAR
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-003/374
(BARUABARI)
|
0426003000NRG23111020220015266
|
11/10/2022
|
ANJALI DEY
|
0426003WL003318
|
ANJALI DEY
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065085
|
|
ANJALI DEY
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-003/41
(BARUABARI)
|
0426003000NRG23111020220015267
|
11/10/2022
|
DULALI MONDAL
|
0426003WL003318
|
DULALI MONDAL
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065084
|
|
DULALI MONDAL
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-005/217
(BARUABARI)
|
0426003000NRG23111020220015260
|
11/10/2022
|
RADHIKA BHAKTA
|
0426003WL003317
|
RADHIKA BHAKTA
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065088
|
|
RADHIKA BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
DIMORIA
|
AS-26-003-001-005/278
(BARUABARI)
|
0426003000NRG23111020220015262
|
11/10/2022
|
DEEPJYOTI DEV
|
0426003WL003317
|
DEEPJYOTI DEV
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065091
|
|
MR DEEPJYOTI DEV
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-005/278
(BARUABARI)
|
0426003000NRG23111020220015261
|
11/10/2022
|
PRADIP DEV
|
0426003WL003317
|
PRADIP DEV
|
00415
|
SBIN0011616
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065090
|
|
MR PRADIP DEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
10
|
DIMORIA
|
AS-26-003-001-001/275
(BARUABARI)
|
0426003000NRG23111020220015256
|
11/10/2022
|
JADU ROY
|
0426003WL003317
|
JADU ROY
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065092
|
|
JADU ROY
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-002/82
(BARUABARI)
|
0426003000NRG23111020220015264
|
11/10/2022
|
JUMA BEGUM
|
0426003WL003318
|
JUMA BEGUM
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065094
|
|
JUMA BEGUM
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-002/82
(BARUABARI)
|
0426003000NRG23111020220015263
|
11/10/2022
|
MD IRMAN ALI
|
0426003WL003318
|
MD IRMAN ALI
|
00462
|
UCBA0000500
|
2290
|
2290
|
Processed
|
15/10/2022
|
|
5625065093
|
|
JUMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|