|
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
|
Binakandi
|
AS-13-094-003-001/287
()
|
0413094000NRG23270420220075204
|
27/04/2022
|
Sabi Das
|
0413094WL001626
|
Sabi Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724889
|
|
SabiDas
|
()
|
|
2
|
Binakandi
|
AS-13-094-003-001/296
()
|
0413094000NRG23270420220075206
|
27/04/2022
|
Minati Das
|
0413094WL001626
|
Minati Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724887
|
|
MinatiDas
|
()
|
|
3
|
Binakandi
|
AS-13-094-003-001/31-A
()
|
0413094000NRG23270420220075208
|
27/04/2022
|
Rahmat Ali
|
0413094WL001626
|
Rahmat Ali
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724893
|
|
RahmatAli
|
()
|
|
4
|
Binakandi
|
AS-13-094-003-001/317
()
|
0413094000NRG23270420220075209
|
27/04/2022
|
Satan Das
|
0413094WL001626
|
Satan Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724868
|
|
SatanDas
|
()
|
|
5
|
Binakandi
|
AS-13-094-003-001/324
()
|
0413094000NRG23270420220075210
|
27/04/2022
|
Himangsu Das
|
0413094WL001626
|
Himangsu Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724885
|
|
HimangsuDas
|
()
|
|
6
|
Binakandi
|
AS-13-094-003-001/340-A
()
|
0413094000NRG23270420220075211
|
27/04/2022
|
Dilip Das
|
0413094WL001626
|
Dilip Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724890
|
|
DilipDas
|
()
|
|
7
|
Binakandi
|
AS-13-094-003-001/344
()
|
0413094000NRG23270420220075212
|
27/04/2022
|
Bijoy Das
|
0413094WL001626
|
Bijoy Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724871
|
|
BijoyDas
|
()
|
|
8
|
Binakandi
|
AS-13-094-003-001/349
()
|
0413094000NRG23270420220075213
|
27/04/2022
|
Kajal Das
|
0413094WL001626
|
Kajal Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724870
|
|
KajalDas
|
()
|
|
9
|
Binakandi
|
AS-13-094-003-001/350
()
|
0413094000NRG23270420220075214
|
27/04/2022
|
Hari Pada Das
|
0413094WL001626
|
Hari Pada Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724869
|
|
HariPadaDas
|
()
|
|
10
|
Binakandi
|
AS-13-094-003-001/357
()
|
0413094000NRG23270420220075215
|
27/04/2022
|
Mahitosh Das
|
0413094WL001626
|
Mahitosh Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724884
|
|
MahitoshDas
|
()
|
|
11
|
Binakandi
|
AS-13-094-003-001/386
()
|
0413094000NRG23270420220075216
|
27/04/2022
|
Sri. Manuj Kr.Das
|
0413094WL001626
|
Sri. Manuj Kr.Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724882
|
|
Sri.ManujKr.Das
|
()
|
|
12
|
Binakandi
|
AS-13-094-003-001/440
()
|
0413094000NRG23270420220075220
|
27/04/2022
|
Sahaj Uddin
|
0413094WL001626
|
Sahaj Uddin
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724892
|
|
SahajUddin
|
()
|
|
13
|
Binakandi
|
AS-13-094-003-001/506
()
|
0413094000NRG23270420220075222
|
27/04/2022
|
Haran Ch. Das
|
0413094WL001626
|
Haran Ch. Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724872
|
|
HaranCh.Das
|
()
|
|
14
|
Binakandi
|
AS-13-094-003-001/583
()
|
0413094000NRG23270420220075224
|
27/04/2022
|
Ramesh Kr Agarwala
|
0413094WL001626
|
Ramesh Kr Agarwala
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724894
|
|
RameshKrAgarwala
|
()
|
|
15
|
Binakandi
|
AS-13-094-003-001/650
()
|
0413094000NRG23270420220075225
|
27/04/2022
|
HARAN DAS
|
0413094WL001626
|
HARAN DAS
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724895
|
|
HARANDAS
|
()
|
|
16
|
Binakandi
|
AS-13-094-003-001/95
()
|
0413094000NRG23270420220075226
|
27/04/2022
|
Manjit Das
|
0413094WL001626
|
Manjit Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724881
|
|
ManjitDas
|
()
|
|
17
|
Binakandi
|
AS-13-094-003-002/1219
()
|
0413094000NRG23270420220075227
|
27/04/2022
|
Manik Das
|
0413094WL001626
|
Manik Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724873
|
|
ManikDas
|
()
|
|
18
|
Binakandi
|
AS-13-094-003-002/1266
()
|
0413094000NRG23270420220075228
|
27/04/2022
|
Promen Das
|
0413094WL001626
|
Promen Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724874
|
|
PromenDas
|
()
|
|
19
|
Binakandi
|
AS-13-094-003-002/1273
()
|
0413094000NRG23270420220075229
|
27/04/2022
|
Amal Das
|
0413094WL001626
|
Amal Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724879
|
|
AmalDas
|
()
|
|
20
|
Binakandi
|
AS-13-094-003-002/1276
()
|
0413094000NRG23270420220075230
|
27/04/2022
|
Sri. Kanu Das
|
0413094WL001626
|
Sri. Kanu Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724880
|
|
Sri.KanuDas
|
()
|
|
21
|
Binakandi
|
AS-13-094-003-003/207
()
|
0413094000NRG23270420220075231
|
27/04/2022
|
Sachindra Kr Das
|
0413094WL001626
|
Sachindra Kr Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724891
|
|
SachindraKrDas
|
()
|
|
22
|
Binakandi
|
AS-13-094-003-003/676-A
()
|
0413094000NRG23270420220075232
|
27/04/2022
|
Ranjit Debnath
|
0413094WL001626
|
Ranjit Debnath
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724883
|
|
RanjitDebnath
|
()
|
|
23
|
Binakandi
|
AS-13-094-003-003/840
()
|
0413094000NRG23270420220075234
|
27/04/2022
|
Jaydeb Das
|
0413094WL001626
|
Jaydeb Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724886
|
|
JaydebDas
|
()
|
|
24
|
Binakandi
|
AS-13-094-003-003/841
()
|
0413094000NRG23270420220075235
|
27/04/2022
|
Arjun Das
|
0413094WL001626
|
Arjun Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724878
|
|
ArjunDas
|
()
|
|
25
|
Binakandi
|
AS-13-094-003-003/849
()
|
0413094000NRG23270420220075236
|
27/04/2022
|
Manik Ch.Das
|
0413094WL001626
|
Manik Ch.Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724877
|
|
ManikCh.Das
|
()
|
|
26
|
Binakandi
|
AS-13-094-003-003/876
()
|
0413094000NRG23270420220075237
|
27/04/2022
|
Jaylal Das
|
0413094WL001626
|
Jaylal Das
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724875
|
|
JaylalDas
|
()
|
|
27
|
Binakandi
|
AS-13-094-003-003/911
()
|
0413094000NRG23270420220075238
|
27/04/2022
|
Umesh Chanda
|
0413094WL001626
|
Umesh Chanda
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724888
|
|
UmeshChanda
|
()
|
|
28
|
Binakandi
|
AS-13-094-003-003/987
()
|
0413094000NRG23270420220075239
|
27/04/2022
|
Farid Uddin
|
0413094WL001626
|
Farid Uddin
|
78242801
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155724876
|
|
FaridUddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|