|
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
|
BHAWANIPUR
|
AS-05-003-014-005/594
()
|
0405003000NRG23201220220439002
|
21/12/2022
|
GADADHAR ROY
|
0405003WL047345
|
GADADHAR ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562542
|
|
GADADHAR ROY
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-014-005/777
()
|
0405003000NRG23201220220439005
|
21/12/2022
|
GOKUL ROY
|
0405003WL047345
|
GOKUL ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562537
|
|
GOKUL ROY
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-014-005/780
()
|
0405003000NRG23201220220439006
|
21/12/2022
|
Naren Ray
|
0405003WL047345
|
Naren Ray
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562538
|
|
Naren Ray
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-014-005/784
()
|
0405003000NRG23201220220439007
|
21/12/2022
|
JADAB ROY
|
0405003WL047345
|
JADAB ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562536
|
|
JADAB ROY
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-014-006/347
()
|
0405003000NRG23201220220439010
|
21/12/2022
|
GOLAP ROY
|
0405003WL047345
|
GOLAP ROY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562541
|
|
GOLAP ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-014-005/582
()
|
0405003000NRG23201220220439000
|
21/12/2022
|
ANNADA ROY
|
0405003WL047345
|
ANNADA ROY
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562530
|
|
ANNADA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-014-005/571
()
|
0405003000NRG23201220220438998
|
21/12/2022
|
CHANDRIKA ROY
|
0405003WL047345
|
CHANDRIKA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562533
|
|
CHANDRIKA ROY
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-014-005/571
()
|
0405003000NRG23201220220438997
|
21/12/2022
|
USHA ROY
|
0405003WL047345
|
USHA ROY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562532
|
|
USHA ROY
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-014-005/582-A
()
|
0405003000NRG23201220220439001
|
21/12/2022
|
RANJUMANI DAS
|
0405003WL047345
|
RANJUMANI DAS
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562531
|
|
RANJUMANI DAS
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-014-005/875
()
|
0405003000NRG23201220220439009
|
21/12/2022
|
PREMADA RAY
|
0405003WL047345
|
PREMADA RAY
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562534
|
|
PREMADA RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
BHAWANIPUR
|
AS-05-003-014-005/875
()
|
0405003000NRG23201220220439008
|
21/12/2022
|
PANCHANAN RAY
|
0405003WL047345
|
PANCHANAN RAY
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562535
|
|
PANCHANAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
BHAWANIPUR
|
AS-05-003-014-006/347
()
|
0405003000NRG23201220220439011
|
21/12/2022
|
BASANTI ROY
|
0405003WL047345
|
BASANTI ROY
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562539
|
|
MRS BASANTI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
BHAWANIPUR
|
AS-05-003-014-005/582
()
|
0405003000NRG23201220220438999
|
21/12/2022
|
SUKANTHA ROY
|
0405003WL047345
|
SUKANTHA ROY
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085562540
|
|
SUKANTHA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|