|
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-26-003-008-007/263
(MALOIBARI)
|
0426003000NRG23140620220007242
|
15/06/2022
|
DHIREN RAY
|
0426003WL000385
|
DHIREN RAY
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999600
|
|
DHIRENRAY
|
()
|
|
2
|
DIMORIA
|
AS-26-003-008-007/9
(MALOIBARI)
|
0426003000NRG23140620220007250
|
15/06/2022
|
ANIMA MANDAL
|
0426003WL000385
|
ANIMA MANDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999601
|
|
ANIMAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
DIMORIA
|
AS-26-003-008-006/124
(MALOIBARI)
|
0426003000NRG23140620220007236
|
15/06/2022
|
KIRTIBASH MANDAL
|
0426003WL000385
|
KIRTIBASH MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999607
|
|
MR KRITIBASH MANDAL
|
()
|
|
4
|
DIMORIA
|
AS-26-003-008-007/116
(MALOIBARI)
|
0426003000NRG23140620220007237
|
15/06/2022
|
DIPALI RAY
|
0426003WL000385
|
DIPALI RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999598
|
|
MRS DIPALI RAY
|
()
|
|
5
|
DIMORIA
|
AS-26-003-008-007/128
(MALOIBARI)
|
0426003000NRG23140620220007238
|
15/06/2022
|
SANJAY RAY
|
0426003WL000385
|
SANJAY RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999594
|
|
MR SANJAY RAY
|
()
|
|
6
|
DIMORIA
|
AS-26-003-008-007/143
(MALOIBARI)
|
0426003000NRG23140620220007239
|
15/06/2022
|
SASHIRANI DAS
|
0426003WL000385
|
SASHIRANI DAS
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999606
|
|
MRS SASHIRANI DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-008-007/148
(MALOIBARI)
|
0426003000NRG23140620220007240
|
15/06/2022
|
KRISHNAKANTA BAISHNAB
|
0426003WL000385
|
KRISHNAKANTA BAISHNAB
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999604
|
|
MRS SUNATI BAISHNAB
|
()
|
|
8
|
DIMORIA
|
AS-26-003-008-007/168
(MALOIBARI)
|
0426003000NRG23140620220007241
|
15/06/2022
|
RAISUNDARI MANDAL
|
0426003WL000385
|
RAISUNDARI MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999608
|
|
MRS RAISUNDARI MANDAL
|
()
|
|
9
|
DIMORIA
|
AS-26-003-008-007/263
(MALOIBARI)
|
0426003000NRG23140620220007243
|
15/06/2022
|
MADHABI RAY
|
0426003WL000385
|
MADHABI RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999595
|
|
MRS MADHABI RAY
|
()
|
|
10
|
DIMORIA
|
AS-26-003-008-007/277
(MALOIBARI)
|
0426003000NRG23140620220007244
|
15/06/2022
|
RUPALI ROY
|
0426003WL000385
|
RUPALI ROY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999596
|
|
MRS RUPALI DAS ROY
|
()
|
|
11
|
DIMORIA
|
AS-26-003-008-007/289
(MALOIBARI)
|
0426003000NRG23140620220007245
|
15/06/2022
|
Sukumar Roy
|
0426003WL000385
|
Sukumar Roy
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999597
|
|
MR SUKUMAR RAY
|
()
|
|
12
|
DIMORIA
|
AS-26-003-008-007/57
(MALOIBARI)
|
0426003000NRG23140620220007246
|
15/06/2022
|
KUSHUM SAKDAR
|
0426003WL000385
|
KUSHUM SAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999593
|
|
MRS KUSUM SAKDAR
|
()
|
|
13
|
DIMORIA
|
AS-26-003-008-007/59
(MALOIBARI)
|
0426003000NRG23140620220007248
|
15/06/2022
|
ANITA CHAKDAR
|
0426003WL000385
|
ANITA CHAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999599
|
|
MRS ANITA CHAKDAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-008-007/59
(MALOIBARI)
|
0426003000NRG23140620220007247
|
15/06/2022
|
SATYANANDA SAKDAR
|
0426003WL000385
|
SATYANANDA SAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999605
|
|
MR SATYANANDA SAKDAR
|
()
|
|
15
|
DIMORIA
|
AS-26-003-008-007/88
(MALOIBARI)
|
0426003000NRG23140620220007249
|
15/06/2022
|
GOPAL MANDAL
|
0426003WL000385
|
GOPAL MANDAL
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999602
|
|
MR GOPAL MANDAL
|
()
|
|
16
|
DIMORIA
|
AS-26-003-008-007/90
(MALOIBARI)
|
0426003000NRG23140620220007251
|
15/06/2022
|
BASHANTI CHAKDAR
|
0426003WL000385
|
BASHANTI CHAKDAR
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999592
|
|
MRS BASANTI CHAKDAR
|
()
|
|
17
|
DIMORIA
|
AS-26-003-008-007/97
(MALOIBARI)
|
0426003000NRG23140620220007252
|
15/06/2022
|
NIRMALA RAY
|
0426003WL000385
|
NIRMALA RAY
|
00415
|
SBIN0007297
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458999603
|
|
MRS NIRMALA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|