|
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
|
Jugijan
|
AS-13-008-007-005/1614
()
|
0413008000NRG22060420221347790
|
06/04/2022
|
ABHIJEET DAS
|
0413008WL032661
|
ABHIJEET DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968410
|
|
ABHIJEETDAS
|
()
|
|
2
|
Jugijan
|
AS-13-008-007-005/1614
()
|
0413008000NRG22060420221347789
|
06/04/2022
|
ABHIJEET DAS
|
0413008WL032661
|
ABHIJEET DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968409
|
|
ABHIJEETDAS
|
()
|
|
3
|
Jugijan
|
AS-13-008-007-005/1616
()
|
0413008000NRG22060420221347794
|
06/04/2022
|
SIULI BALA DAS
|
0413008WL032661
|
SIULI BALA DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968412
|
|
SIULIBALADAS
|
()
|
|
4
|
Jugijan
|
AS-13-008-007-005/1616
()
|
0413008000NRG22060420221347793
|
06/04/2022
|
SIULI BALA DAS
|
0413008WL032661
|
SIULI BALA DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968411
|
|
SIULIBALADAS
|
()
|
|
5
|
Jugijan
|
AS-13-008-007-005/1618
()
|
0413008000NRG22060420221347797
|
06/04/2022
|
BAPAN DAS
|
0413008WL032661
|
BAPAN DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968408
|
|
BAPANDAS
|
()
|
|
6
|
Jugijan
|
AS-13-008-007-005/1618
()
|
0413008000NRG22060420221347796
|
06/04/2022
|
BAPAN DAS
|
0413008WL032661
|
BAPAN DAS
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968407
|
|
BAPANDAS
|
()
|
|
7
|
Jugijan
|
AS-13-008-007-005/417
()
|
0413008000NRG22060420221347815
|
06/04/2022
|
Alo Rani Das
|
0413008WL032661
|
Alo Rani Das
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968405
|
|
AloRaniDas
|
()
|
|
8
|
Jugijan
|
AS-13-008-007-005/417
()
|
0413008000NRG22060420221347816
|
06/04/2022
|
Alo Rani Das
|
0413008WL032661
|
Alo Rani Das
|
00029
|
PUNB0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968406
|
|
AloRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
9
|
Jugijan
|
AS-13-008-007-005/1002
()
|
0413008000NRG22060420221347783
|
06/04/2022
|
Krishna Kumar Das
|
0413008WL032661
|
Krishna Kumar Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968438
|
|
KrishnaKumarDas
|
()
|
|
10
|
Jugijan
|
AS-13-008-007-005/1002
()
|
0413008000NRG22060420221347782
|
06/04/2022
|
Krishna Kumar Das
|
0413008WL032661
|
Krishna Kumar Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968437
|
|
KrishnaKumarDas
|
()
|
|
11
|
Jugijan
|
AS-13-008-007-005/1002
()
|
0413008000NRG22060420221347781
|
06/04/2022
|
Krishna Kumar Das
|
0413008WL032661
|
Krishna Kumar Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968436
|
|
KrishnaKumarDas
|
()
|
|
12
|
Jugijan
|
AS-13-008-007-005/1003
()
|
0413008000NRG22060420221347784
|
06/04/2022
|
Ratneswar Das
|
0413008WL032661
|
Ratneswar Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968439
|
|
RatneswarDas
|
()
|
|
13
|
Jugijan
|
AS-13-008-007-005/1320
()
|
0413008000NRG22060420221347786
|
06/04/2022
|
Lakhan Ch. Das
|
0413008WL032661
|
Lakhan Ch. Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968427
|
|
LakhanCh.Das
|
()
|
|
14
|
Jugijan
|
AS-13-008-007-005/1320
()
|
0413008000NRG22060420221347785
|
06/04/2022
|
Lakhan Ch. Das
|
0413008WL032661
|
Lakhan Ch. Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968426
|
|
LakhanCh.Das
|
()
|
|
15
|
Jugijan
|
AS-13-008-007-005/1334
()
|
0413008000NRG22060420221347788
|
06/04/2022
|
AJAY DAS
|
0413008WL032661
|
AJAY DAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968435
|
|
AJAYDAS
|
()
|
|
16
|
Jugijan
|
AS-13-008-007-005/1334
()
|
0413008000NRG22060420221347787
|
06/04/2022
|
AJAY DAS
|
0413008WL032661
|
AJAY DAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968434
|
|
AJAYDAS
|
()
|
|
17
|
Jugijan
|
AS-13-008-007-005/364
()
|
0413008000NRG22060420221347799
|
06/04/2022
|
Puspa Rani Das
|
0413008WL032661
|
Puspa Rani Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968424
|
|
PuspaRaniDas
|
()
|
|
18
|
Jugijan
|
AS-13-008-007-005/364
()
|
0413008000NRG22060420221347798
|
06/04/2022
|
Puspa Rani Das
|
0413008WL032661
|
Puspa Rani Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968423
|
|
PuspaRaniDas
|
()
|
|
19
|
Jugijan
|
AS-13-008-007-005/373
()
|
0413008000NRG22060420221347801
|
06/04/2022
|
Dullabi Das
|
0413008WL032661
|
Dullabi Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968448
|
|
DullabiDas
|
()
|
|
20
|
Jugijan
|
AS-13-008-007-005/373
()
|
0413008000NRG22060420221347800
|
06/04/2022
|
Dullabi Das
|
0413008WL032661
|
Dullabi Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968447
|
|
DullabiDas
|
()
|
|
21
|
Jugijan
|
AS-13-008-007-005/384
()
|
0413008000NRG22060420221347803
|
06/04/2022
|
Kajali Das
|
0413008WL032661
|
Kajali Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968445
|
|
KajaliDas
|
()
|
|
22
|
Jugijan
|
AS-13-008-007-005/384
()
|
0413008000NRG22060420221347802
|
06/04/2022
|
Kajali Das
|
0413008WL032661
|
Kajali Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968444
|
|
KajaliDas
|
()
|
|
23
|
Jugijan
|
AS-13-008-007-005/389
()
|
0413008000NRG22060420221347804
|
06/04/2022
|
Dulal Das
|
0413008WL032661
|
Dulal Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968440
|
|
DulalDas
|
()
|
|
24
|
Jugijan
|
AS-13-008-007-005/390
()
|
0413008000NRG22060420221347805
|
06/04/2022
|
Parimal Das
|
0413008WL032661
|
Parimal Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968443
|
|
ParimalDas
|
()
|
|
25
|
Jugijan
|
AS-13-008-007-005/401
()
|
0413008000NRG22060420221347806
|
06/04/2022
|
Radhakrisna Das
|
0413008WL032661
|
Radhakrisna Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968425
|
|
RadhakrisnaDas
|
()
|
|
26
|
Jugijan
|
AS-13-008-007-005/406
()
|
0413008000NRG22060420221347808
|
06/04/2022
|
Krishna Kemprai
|
0413008WL032661
|
Krishna Kemprai
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968433
|
|
KrishnaKemprai
|
()
|
|
27
|
Jugijan
|
AS-13-008-007-005/406
()
|
0413008000NRG22060420221347807
|
06/04/2022
|
Krishna Kemprai
|
0413008WL032661
|
Krishna Kemprai
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968432
|
|
KrishnaKemprai
|
()
|
|
28
|
Jugijan
|
AS-13-008-007-005/407
()
|
0413008000NRG22060420221347810
|
06/04/2022
|
Mulani Das
|
0413008WL032661
|
Mulani Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968429
|
|
MulaniDas
|
()
|
|
29
|
Jugijan
|
AS-13-008-007-005/407
()
|
0413008000NRG22060420221347809
|
06/04/2022
|
Mulani Das
|
0413008WL032661
|
Mulani Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968428
|
|
MulaniDas
|
()
|
|
30
|
Jugijan
|
AS-13-008-007-005/409
()
|
0413008000NRG22060420221347811
|
06/04/2022
|
Suprabha Langthasa
|
0413008WL032661
|
Suprabha Langthasa
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968418
|
|
SuprabhaLangthasa
|
()
|
|
31
|
Jugijan
|
AS-13-008-007-005/409
()
|
0413008000NRG22060420221347812
|
06/04/2022
|
Suprabha Langthasha
|
0413008WL032661
|
Suprabha Langthasha
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968419
|
|
SuprabhaLangthasha
|
()
|
|
32
|
Jugijan
|
AS-13-008-007-005/409
()
|
0413008000NRG22060420221347813
|
06/04/2022
|
Suprabha Langthasha
|
0413008WL032661
|
Suprabha Langthasha
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968420
|
|
SuprabhaLangthasha
|
()
|
|
33
|
Jugijan
|
AS-13-008-007-005/415
()
|
0413008000NRG22060420221347814
|
06/04/2022
|
Tarani Das
|
0413008WL032661
|
Tarani Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968446
|
|
TaraniDas
|
()
|
|
34
|
Jugijan
|
AS-13-008-007-005/426
()
|
0413008000NRG22060420221347817
|
06/04/2022
|
DIPALI DAS
|
0413008WL032661
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968441
|
|
DIPALIDAS
|
()
|
|
35
|
Jugijan
|
AS-13-008-007-005/426
()
|
0413008000NRG22060420221347818
|
06/04/2022
|
DIPALI DAS
|
0413008WL032661
|
DIPALI DAS
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968442
|
|
DIPALIDAS
|
()
|
|
36
|
Jugijan
|
AS-13-008-007-005/428
()
|
0413008000NRG22060420221347819
|
06/04/2022
|
Shankar Das
|
0413008WL032661
|
Shankar Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968421
|
|
ShankarDas
|
()
|
|
37
|
Jugijan
|
AS-13-008-007-005/428
()
|
0413008000NRG22060420221347820
|
06/04/2022
|
Shankar Das
|
0413008WL032661
|
Shankar Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968422
|
|
ShankarDas
|
()
|
|
38
|
Jugijan
|
AS-13-008-007-005/429
()
|
0413008000NRG22060420221347821
|
06/04/2022
|
Debajit Das
|
0413008WL032661
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968430
|
|
DebajitDas
|
()
|
|
39
|
Jugijan
|
AS-13-008-007-005/429
()
|
0413008000NRG22060420221347822
|
06/04/2022
|
Debajit Das
|
0413008WL032661
|
Debajit Das
|
00029
|
UTBI0RRBAGB
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968431
|
|
DebajitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20832
|
20832
|
|
|
|
|
|
|
|
|
40
|
Jugijan
|
AS-13-008-007-005/1615
()
|
0413008000NRG22060420221347792
|
06/04/2022
|
BIDHUBHUSHAN DAS
|
0413008WL032661
|
BIDHUBHUSHAN DAS
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968414
|
|
MR BIDHUBHUSHAN DAS
|
()
|
|
41
|
Jugijan
|
AS-13-008-007-005/1615
()
|
0413008000NRG22060420221347791
|
06/04/2022
|
BIDHUBHUSHAN DAS
|
0413008WL032661
|
BIDHUBHUSHAN DAS
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968413
|
|
MR BIDHUBHUSHAN DAS
|
()
|
|
42
|
Jugijan
|
AS-13-008-007-005/1617
()
|
0413008000NRG22060420221347795
|
06/04/2022
|
RICHAB DAS
|
0413008WL032661
|
RICHAB DAS
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968415
|
|
MR RICHAB DAS
|
()
|
|
43
|
Jugijan
|
AS-13-008-007-005/438
()
|
0413008000NRG22060420221347823
|
06/04/2022
|
DIPANKLAR DAS
|
0413008WL032661
|
DIPANKLAR DAS
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968416
|
|
MR DIPANKAR DAS
|
()
|
|
44
|
Jugijan
|
AS-13-008-007-005/438
()
|
0413008000NRG22060420221347824
|
06/04/2022
|
DIPANKLAR DAS
|
0413008WL032661
|
DIPANKLAR DAS
|
00415
|
SBIN0002065
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916968417
|
|
MR DIPANKAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29568
|
29568
|
|
|
|
|
|
|
|