|
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
|
Khoirabari
|
AS-27-006-102-724/111
(Khoirabari)
|
0427006000NRG23150320230351929
|
15/03/2023
|
Manika Ray
|
0427006WL033395
|
Manika Ray
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314255
|
|
MRS MANIKA RAY
|
()
|
|
2
|
Khoirabari
|
AS-27-006-102-724/20-A
(Khoirabari)
|
0427006000NRG23150320230351934
|
15/03/2023
|
Kanan Bala Dutta
|
0427006WL033395
|
Kanan Bala Dutta
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314254
|
|
MRS KANANABALA DUTTA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-724/8036
(Khoirabari)
|
0427006000NRG23150320230351948
|
15/03/2023
|
Bipul Bhowmik
|
0427006WL033395
|
Bipul Bhowmik
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314253
|
|
MR BIPUL BHOUMIK
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-724/8050
(Khoirabari)
|
0427006000NRG23150320230351950
|
15/03/2023
|
Biswajit Maitry
|
0427006WL033395
|
Biswajit Maitry
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314251
|
|
MR BISWAJIT MAITRY
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-724/8137
(Khoirabari)
|
0427006000NRG23150320230351953
|
15/03/2023
|
CHANDAN DEBNATH
|
0427006WL033395
|
CHANDAN DEBNATH
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314252
|
|
MR CHANDAN DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Khoirabari
|
AS-27-006-102-723/15-C
(Khoirabari)
|
0427006000NRG23150320230351927
|
15/03/2023
|
Smt. Champa Baro
|
0427006WL033395
|
Smt. Champa Baro
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314260
|
|
CHAMPA BORO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-723/33-A
(Khoirabari)
|
0427006000NRG23150320230351928
|
15/03/2023
|
Mina Daimary
|
0427006WL033395
|
Mina Daimary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314269
|
|
MINA DAIMARI
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-724/112
(Khoirabari)
|
0427006000NRG23150320230351931
|
15/03/2023
|
Rekha Rani Saha
|
0427006WL033395
|
Rekha Rani Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314270
|
|
REKHA RANI SAHA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-724/112
(Khoirabari)
|
0427006000NRG23150320230351930
|
15/03/2023
|
Sri Kalipada Saha
|
0427006WL033395
|
Sri Kalipada Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314259
|
|
KALIPADA SAHA
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-724/113
(Khoirabari)
|
0427006000NRG23150320230351932
|
15/03/2023
|
Chandan Goswami
|
0427006WL033395
|
Chandan Goswami
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314271
|
|
CHANDAN GOSWAMI
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-724/18-A
(Khoirabari)
|
0427006000NRG23150320230351933
|
15/03/2023
|
Kabita Maitry
|
0427006WL033395
|
Kabita Maitry
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314273
|
|
KABITA MAITRY
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-724/381
(Khoirabari)
|
0427006000NRG23150320230351935
|
15/03/2023
|
Rina Sarkar
|
0427006WL033395
|
Rina Sarkar
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314274
|
|
RINA SARKAR
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-724/6
(Khoirabari)
|
0427006000NRG23150320230351936
|
15/03/2023
|
Jyotsna Sen
|
0427006WL033395
|
Jyotsna Sen
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314268
|
|
JYOTSNA SEN
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-724/7
(Khoirabari)
|
0427006000NRG23150320230351937
|
15/03/2023
|
Nipen Sen
|
0427006WL033395
|
Nipen Sen
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314258
|
|
NIPEN SEN
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-724/797
(Khoirabari)
|
0427006000NRG23150320230351938
|
15/03/2023
|
Rakhi Saha
|
0427006WL033395
|
Rakhi Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314257
|
|
RAKHI SAHA
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-724/797
(Khoirabari)
|
0427006000NRG23150320230351939
|
15/03/2023
|
Uttam Kumar Saha
|
0427006WL033395
|
Uttam Kumar Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314262
|
|
UTTAM KUMAR SAHA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-724/798
(Khoirabari)
|
0427006000NRG23150320230351941
|
15/03/2023
|
Purna Sashi Debnath
|
0427006WL033395
|
Purna Sashi Debnath
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314261
|
|
PURNASASHI DEBNATH
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-724/798
(Khoirabari)
|
0427006000NRG23150320230351940
|
15/03/2023
|
Sukla Debnath
|
0427006WL033395
|
Sukla Debnath
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314264
|
|
SUKLA DEBNATH
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-724/799
(Khoirabari)
|
0427006000NRG23150320230351943
|
15/03/2023
|
Pabitra Kr Saha
|
0427006WL033395
|
Pabitra Kr Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314256
|
|
PABITRA KR. SAHA
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-724/799
(Khoirabari)
|
0427006000NRG23150320230351942
|
15/03/2023
|
Uma Saha
|
0427006WL033395
|
Uma Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314263
|
|
UMA RANI SAHA
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-724/801
(Khoirabari)
|
0427006000NRG23150320230351944
|
15/03/2023
|
Ganga Saha
|
0427006WL033395
|
Ganga Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314265
|
|
GANGA RANI SAHA
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-724/801
(Khoirabari)
|
0427006000NRG23150320230351945
|
15/03/2023
|
Subhash Chandra Saha
|
0427006WL033395
|
Subhash Chandra Saha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314276
|
|
SUBHASH CHANDRA SAHA
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-724/803
(Khoirabari)
|
0427006000NRG23150320230351946
|
15/03/2023
|
Jushna Baishya
|
0427006WL033395
|
Jushna Baishya
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314266
|
|
JUSHNA BAISHYA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-724/8046
(Khoirabari)
|
0427006000NRG23150320230351949
|
15/03/2023
|
Dipti Dutta
|
0427006WL033395
|
Dipti Dutta
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314267
|
|
DIPTI DUTTA
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-724/8060
(Khoirabari)
|
0427006000NRG23150320230351951
|
15/03/2023
|
Lipika Talukdar
|
0427006WL033395
|
Lipika Talukdar
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314272
|
|
MRINMOY TALUKDAR
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-724/8081
(Khoirabari)
|
0427006000NRG23150320230351952
|
15/03/2023
|
Himani Ray
|
0427006WL033395
|
Himani Ray
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
24/03/2023
|
|
0062314275
|
|
HIMANI RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|