|
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
|
BAJALI
|
AS-05-006-008-004/162
()
|
0405006000NRG23090220230510529
|
09/02/2023
|
Utpal Roy
|
0405006WL0056473
|
Utpal Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8871227818
|
A/c Blocked or Frozen
|
|
|
|
2
|
BAJALI
|
AS-05-006-008-004/162
()
|
0405006000NRG23090220230510528
|
09/02/2023
|
Utpal Roy
|
0405006WL0056473
|
Utpal Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8871227820
|
A/c Blocked or Frozen
|
|
|
|
3
|
BAJALI
|
AS-05-006-008-004/162
()
|
0405006000NRG23090220230510524
|
09/02/2023
|
Utpal Roy
|
0405006WL0056473
|
Utpal Roy
|
00078
|
CNRB0001756
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8871227819
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
BAJALI
|
AS-05-006-012-005/89
()
|
0405006000NRG23090220230510584
|
09/02/2023
|
Mr.Md.Makbul Ali
|
0405006WL0056508
|
Mr.Md.Makbul Ali
|
00089
|
CBIN0282632
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871227822
|
|
Mr.Md.Makbul Ali
|
()
|
|
5
|
BAJALI
|
AS-05-006-012-005/89
()
|
0405006000NRG23090220230510583
|
09/02/2023
|
Mr.Md.Makbul Ali
|
0405006WL0056508
|
Mr.Md.Makbul Ali
|
00089
|
CBIN0282632
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8871227821
|
|
Mr.Md.Makbul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
6
|
BAJALI
|
AS-05-006-003-001/40-A
()
|
0405006000NRG23090220230510577
|
09/02/2023
|
Nalini Das
|
0405006WL0056502
|
Nalini Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871227817
|
|
MISS NALINI DAS
|
()
|
|
7
|
BAJALI
|
AS-05-006-003-001/40-A
()
|
0405006000NRG23090220230510576
|
09/02/2023
|
Nalini Das
|
0405006WL0056502
|
Nalini Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871227815
|
|
MISS NALINI DAS
|
()
|
|
8
|
BAJALI
|
AS-05-006-003-001/40-A
()
|
0405006000NRG23090220230510575
|
09/02/2023
|
Nalini Das
|
0405006WL0056502
|
Nalini Das
|
00415
|
SBIN0013448
|
2290
|
2290
|
Processed
|
17/02/2023
|
|
8871227816
|
|
MISS NALINI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
BAJALI
|
AS-05-006-007-004/119
()
|
0405006000NRG23090220230510574
|
09/02/2023
|
Manoranjan Nath
|
0405006WL0056501
|
Manoranjan Nath
|
00468
|
UBIN0537900
|
1374
|
1374
|
Rejected
|
17/02/2023
|
|
8871227811
|
A/c Blocked or Frozen
|
|
|
|
10
|
BAJALI
|
AS-05-006-008-001/2
()
|
0405006000NRG23090220230510525
|
09/02/2023
|
Homeswar Roy
|
0405006WL0056473
|
Homeswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8871227823
|
|
Homeswar Roy
|
()
|
|
11
|
BAJALI
|
AS-05-006-008-004/10-A
()
|
0405006000NRG23090220230510582
|
09/02/2023
|
Praneswar Kalita
|
0405006WL0056507
|
Praneswar Kalita
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8871227812
|
|
Praneswar Kalita
|
()
|
|
12
|
BAJALI
|
AS-05-006-008-005/118-C
()
|
0405006000NRG23090220230510526
|
09/02/2023
|
Nareswar Roy
|
0405006WL0056473
|
Nareswar Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Processed
|
17/02/2023
|
|
8871227813
|
|
Nareswar Roy
|
()
|
|
13
|
BAJALI
|
AS-05-006-016-005/104
()
|
0405006000NRG23090220230510581
|
09/02/2023
|
Bidhya Roy
|
0405006WL0056506
|
Bidhya Roy
|
00468
|
UBIN0537900
|
2748
|
2748
|
Rejected
|
17/02/2023
|
|
8871227814
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32518
|
32518
|
|
|
|
|
|
|
|