|
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-26-003-001-005/453
(BARUABARI)
|
0426003000NRG23040720220007933
|
13/07/2022
|
RENU ADHIKARI
|
0426003WL000559
|
RENU ADHIKARI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322104
|
|
RENU ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
DIMORIA
|
AS-26-003-001-005/286
(BARUABARI)
|
0426003000NRG23040720220007919
|
13/07/2022
|
JAYA DUTTA
|
0426003WL000559
|
JAYA DUTTA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322087
|
|
MRS JAYA DUTTA
|
()
|
|
3
|
DIMORIA
|
AS-26-003-001-005/311
(BARUABARI)
|
0426003000NRG23040720220007921
|
13/07/2022
|
ANAJANA DOIMARY
|
0426003WL000559
|
ANAJANA DOIMARY
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146322088
|
|
MRS ANJANA DAIMARI
|
()
|
|
4
|
DIMORIA
|
AS-26-003-001-005/358
(BARUABARI)
|
0426003000NRG23040720220007922
|
13/07/2022
|
SUJALA DAS
|
0426003WL000559
|
SUJALA DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322093
|
|
MRS SUJALA DAS
|
()
|
|
5
|
DIMORIA
|
AS-26-003-001-005/412
(BARUABARI)
|
0426003000NRG23040720220007924
|
13/07/2022
|
RENUKA KHARIA DAS
|
0426003WL000559
|
RENUKA KHARIA DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322090
|
|
RENUKA KHARIA DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-001-005/436
(BARUABARI)
|
0426003000NRG23040720220007925
|
13/07/2022
|
REENA DUTTA
|
0426003WL000559
|
REENA DUTTA
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322095
|
|
MRS REENA DUTTA
|
()
|
|
7
|
DIMORIA
|
AS-26-003-001-005/441
(BARUABARI)
|
0426003000NRG23040720220007927
|
13/07/2022
|
USHA RANI GURUNG
|
0426003WL000559
|
USHA RANI GURUNG
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322094
|
|
MRS USHA RANI GURUNG
|
()
|
|
8
|
DIMORIA
|
AS-26-003-001-005/443
(BARUABARI)
|
0426003000NRG23040720220007928
|
13/07/2022
|
RUBI DEY
|
0426003WL000559
|
RUBI DEY
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322097
|
|
MRS RUBI DEY
|
()
|
|
9
|
DIMORIA
|
AS-26-003-001-005/447
(BARUABARI)
|
0426003000NRG23040720220007931
|
13/07/2022
|
GAURANGA CH. DAS
|
0426003WL000559
|
GAURANGA CH. DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322089
|
|
MR GAURANGA DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-001-005/450
(BARUABARI)
|
0426003000NRG23040720220007932
|
13/07/2022
|
PABIN DUTTA
|
0426003WL000559
|
PABIN DUTTA
|
00415
|
SBIN0011616
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146322092
|
|
MR PABIN DUTTA
|
()
|
|
11
|
DIMORIA
|
AS-26-003-001-005/454
(BARUABARI)
|
0426003000NRG23040720220007935
|
13/07/2022
|
MITALI DAS
|
0426003WL000559
|
MITALI DAS
|
00415
|
SBIN0011616
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322098
|
|
MRS MITALI DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-001-005/455
(BARUABARI)
|
0426003000NRG23040720220007936
|
13/07/2022
|
KARTIK DUTTA
|
0426003WL000559
|
KARTIK DUTTA
|
00415
|
SBIN0011616
|
458
|
458
|
Processed
|
16/07/2022
|
|
3146322091
|
|
MR KARTIK DUTTA
|
()
|
|
13
|
DIMORIA
|
AS-26-003-001-005/458
(BARUABARI)
|
0426003000NRG23040720220007937
|
13/07/2022
|
MONI DAS
|
0426003WL000559
|
MONI DAS
|
00415
|
SBIN0011616
|
687
|
687
|
Processed
|
16/07/2022
|
|
3146322096
|
|
MRS MONI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
14
|
DIMORIA
|
AS-26-003-001-005/304
(BARUABARI)
|
0426003000NRG23040720220007920
|
13/07/2022
|
KUKIL DEBNATH
|
0426003WL000559
|
KUKIL DEBNATH
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322100
|
|
KUKILA DEBNATH
|
()
|
|
15
|
DIMORIA
|
AS-26-003-001-005/360
(BARUABARI)
|
0426003000NRG23040720220007923
|
13/07/2022
|
SIBANI HALDAR
|
0426003WL000559
|
SIBANI HALDAR
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322099
|
|
SIBANI HALDAR
|
()
|
|
16
|
DIMORIA
|
AS-26-003-001-005/439
(BARUABARI)
|
0426003000NRG23040720220007926
|
13/07/2022
|
BHABEN GURUNG
|
0426003WL000559
|
BHABEN GURUNG
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322102
|
|
BHABEN GURUNG
|
()
|
|
17
|
DIMORIA
|
AS-26-003-001-005/445
(BARUABARI)
|
0426003000NRG23040720220007929
|
13/07/2022
|
RUMA DAS
|
0426003WL000559
|
RUMA DAS
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322105
|
|
RUMA DAS
|
()
|
|
18
|
DIMORIA
|
AS-26-003-001-005/446
(BARUABARI)
|
0426003000NRG23040720220007930
|
13/07/2022
|
MAMATA DAS
|
0426003WL000559
|
MAMATA DAS
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322103
|
|
MAMATA DAS
|
()
|
|
19
|
DIMORIA
|
AS-26-003-001-005/454
(BARUABARI)
|
0426003000NRG23040720220007934
|
13/07/2022
|
SAJAL KUMAR DAS
|
0426003WL000559
|
SAJAL KUMAR DAS
|
00462
|
UCBA0000500
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146322101
|
|
SAJAL KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|