|
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-13-008-005-004/0474
()
|
0413008000NRG23200520220223033
|
20/05/2022
|
Amala Biswas
|
0413008WL004128
|
Amala Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796257
|
|
AmalaBiswas
|
()
|
|
2
|
Jugijan
|
AS-13-008-005-004/0474
()
|
0413008000NRG23200520220223034
|
20/05/2022
|
Amala Biswas
|
0413008WL004128
|
Amala Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796258
|
|
AmalaBiswas
|
()
|
|
3
|
Jugijan
|
AS-13-008-005-004/0474
()
|
0413008000NRG23200520220223035
|
20/05/2022
|
Amala Biswas
|
0413008WL004128
|
Amala Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796259
|
|
AmalaBiswas
|
()
|
|
4
|
Jugijan
|
AS-13-008-005-004/0475
()
|
0413008000NRG23200520220223036
|
20/05/2022
|
MRS ADARI BISWAS
|
0413008WL004128
|
MRS ADARI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796270
|
|
MRSADARIBISWAS
|
()
|
|
5
|
Jugijan
|
AS-13-008-005-004/0475
()
|
0413008000NRG23200520220223037
|
20/05/2022
|
MRS ADARI BISWAS
|
0413008WL004128
|
MRS ADARI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796269
|
|
MRSADARIBISWAS
|
()
|
|
6
|
Jugijan
|
AS-13-008-005-004/0478
()
|
0413008000NRG23200520220223038
|
20/05/2022
|
MR ANIL BISWAS
|
0413008WL004128
|
MR ANIL BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796265
|
|
MRANILBISWAS
|
()
|
|
7
|
Jugijan
|
AS-13-008-005-004/0478
()
|
0413008000NRG23200520220223039
|
20/05/2022
|
MR ANIL BISWAS
|
0413008WL004128
|
MR ANIL BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796264
|
|
MRANILBISWAS
|
()
|
|
8
|
Jugijan
|
AS-13-008-005-004/1297
()
|
0413008000NRG23200520220223040
|
20/05/2022
|
Suklal Mandal
|
0413008WL004128
|
Suklal Mandal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796268
|
|
SuklalMandal
|
()
|
|
9
|
Jugijan
|
AS-13-008-005-004/1297
()
|
0413008000NRG23200520220223041
|
20/05/2022
|
Suklal Mandal
|
0413008WL004128
|
Suklal Mandal
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796267
|
|
SuklalMandal
|
()
|
|
10
|
Jugijan
|
AS-13-008-005-004/1320
()
|
0413008000NRG23200520220223042
|
20/05/2022
|
Krishna Biswas
|
0413008WL004128
|
Krishna Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796247
|
|
KrishnaBiswas
|
()
|
|
11
|
Jugijan
|
AS-13-008-005-004/1320
()
|
0413008000NRG23200520220223043
|
20/05/2022
|
Krishna Biswas
|
0413008WL004128
|
Krishna Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796248
|
|
KrishnaBiswas
|
()
|
|
12
|
Jugijan
|
AS-13-008-005-004/1342
()
|
0413008000NRG23200520220223044
|
20/05/2022
|
Anukul Biswas
|
0413008WL004128
|
Anukul Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796246
|
|
AnukulBiswas
|
()
|
|
13
|
Jugijan
|
AS-13-008-005-004/1342
()
|
0413008000NRG23200520220223045
|
20/05/2022
|
Sukhala Namasudra Biswas
|
0413008WL004128
|
Sukhala Namasudra Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796266
|
|
SukhalaNamasudraBiswas
|
()
|
|
14
|
Jugijan
|
AS-13-008-005-004/1374
()
|
0413008000NRG23200520220223046
|
20/05/2022
|
Kanai Biswas
|
0413008WL004128
|
Kanai Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796277
|
|
KanaiBiswas
|
()
|
|
15
|
Jugijan
|
AS-13-008-005-004/1374
()
|
0413008000NRG23200520220223047
|
20/05/2022
|
Kanai Biswas
|
0413008WL004128
|
Kanai Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796276
|
|
KanaiBiswas
|
()
|
|
16
|
Jugijan
|
AS-13-008-005-004/1574
()
|
0413008000NRG23200520220223048
|
20/05/2022
|
SABITRI BISWAS
|
0413008WL004128
|
SABITRI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796253
|
|
SABITRIBISWAS
|
()
|
|
17
|
Jugijan
|
AS-13-008-005-004/1584
()
|
0413008000NRG23200520220223049
|
20/05/2022
|
Jyotsna Biswas
|
0413008WL004128
|
Jyotsna Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796254
|
|
JyotsnaBiswas
|
()
|
|
18
|
Jugijan
|
AS-13-008-005-004/1584
()
|
0413008000NRG23200520220223050
|
20/05/2022
|
Jyotsna Biswas
|
0413008WL004128
|
Jyotsna Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796255
|
|
JyotsnaBiswas
|
()
|
|
19
|
Jugijan
|
AS-13-008-005-004/1654
()
|
0413008000NRG23200520220223051
|
20/05/2022
|
Anita Biswas
|
0413008WL004128
|
Anita Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796249
|
|
AnitaBiswas
|
()
|
|
20
|
Jugijan
|
AS-13-008-005-004/1654
()
|
0413008000NRG23200520220223052
|
20/05/2022
|
Anita Biswas
|
0413008WL004128
|
Anita Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796250
|
|
AnitaBiswas
|
()
|
|
21
|
Jugijan
|
AS-13-008-005-004/1673
()
|
0413008000NRG23200520220223053
|
20/05/2022
|
Rabi Biswas
|
0413008WL004128
|
Rabi Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796256
|
|
RabiBiswas
|
()
|
|
22
|
Jugijan
|
AS-13-008-005-004/1737
()
|
0413008000NRG23200520220223054
|
20/05/2022
|
TULSI BISWAS
|
0413008WL004128
|
TULSI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796261
|
|
TULSIBISWAS
|
()
|
|
23
|
Jugijan
|
AS-13-008-005-004/1737
()
|
0413008000NRG23200520220223055
|
20/05/2022
|
TULSI BISWAS
|
0413008WL004128
|
TULSI BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796260
|
|
TULSIBISWAS
|
()
|
|
24
|
Jugijan
|
AS-13-008-005-004/1741
()
|
0413008000NRG23200520220223056
|
20/05/2022
|
MRS MOINA BISWAS
|
0413008WL004128
|
MRS MOINA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796273
|
|
MRSMOINABISWAS
|
()
|
|
25
|
Jugijan
|
AS-13-008-005-004/1741
()
|
0413008000NRG23200520220223057
|
20/05/2022
|
MRS MOINA BISWAS
|
0413008WL004128
|
MRS MOINA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796272
|
|
MRSMOINABISWAS
|
()
|
|
26
|
Jugijan
|
AS-13-008-005-004/1741
()
|
0413008000NRG23200520220223058
|
20/05/2022
|
MRS MOINA BISWAS
|
0413008WL004128
|
MRS MOINA BISWAS
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796271
|
|
MRSMOINABISWAS
|
()
|
|
27
|
Jugijan
|
AS-13-008-005-004/1745
()
|
0413008000NRG23200520220223059
|
20/05/2022
|
Shanti Biswas
|
0413008WL004128
|
Shanti Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796263
|
|
ShantiBiswas
|
()
|
|
28
|
Jugijan
|
AS-13-008-005-004/1745
()
|
0413008000NRG23200520220223060
|
20/05/2022
|
Shanti Biswas
|
0413008WL004128
|
Shanti Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796262
|
|
ShantiBiswas
|
()
|
|
29
|
Jugijan
|
AS-13-008-005-004/465
()
|
0413008000NRG23200520220223062
|
20/05/2022
|
Atul Biswas
|
0413008WL004128
|
Atul Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796251
|
|
AtulBiswas
|
()
|
|
30
|
Jugijan
|
AS-13-008-005-004/465
()
|
0413008000NRG23200520220223063
|
20/05/2022
|
Atul Biswas
|
0413008WL004128
|
Atul Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796252
|
|
AtulBiswas
|
()
|
|
31
|
Jugijan
|
AS-13-008-005-004/473
()
|
0413008000NRG23200520220223064
|
20/05/2022
|
Pradip Biswas
|
0413008WL004128
|
Pradip Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796275
|
|
PradipBiswas
|
()
|
|
32
|
Jugijan
|
AS-13-008-005-004/473
()
|
0413008000NRG23200520220223065
|
20/05/2022
|
Pradip Biswas
|
0413008WL004128
|
Pradip Biswas
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796274
|
|
PradipBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
33
|
Jugijan
|
AS-13-008-005-004/1805
()
|
0413008000NRG23200520220223061
|
20/05/2022
|
Mr. JAYANTA BISWAS
|
0413008WL004128
|
Mr. JAYANTA BISWAS
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
28/05/2022
|
|
1670796245
|
|
SHRI PARIMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|