|
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-27-006-102-725/57-C
(Khoirabari)
|
0427006000NRG23191020220220849
|
19/10/2022
|
Jhuma Paul
|
0427006WL016275
|
Jhuma Paul
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029007
|
|
Jhuma Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Khoirabari
|
AS-27-006-102-722/281-B
(Khoirabari)
|
0427006000NRG23191020220220833
|
19/10/2022
|
Anita Debnath
|
0427006WL016275
|
Anita Debnath
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029029023
|
|
MRS ANITA DEBNATH
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-725/143-A
(Khoirabari)
|
0427006000NRG23191020220220837
|
19/10/2022
|
Jinto Debnath
|
0427006WL016275
|
Jinto Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029015
|
|
MR JINTO DEBNATH
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-725/19-B
(Khoirabari)
|
0427006000NRG23191020220220838
|
19/10/2022
|
Bakul Paul
|
0427006WL016275
|
Bakul Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029020
|
|
MRS BAKUL PAUL
|
()
|
|
5
|
Khoirabari
|
AS-27-006-102-725/213-B
(Khoirabari)
|
0427006000NRG23191020220220839
|
19/10/2022
|
Sri Subal Paul
|
0427006WL016275
|
Sri Subal Paul
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029029019
|
|
MR SUBAL PAUL
|
()
|
|
6
|
Khoirabari
|
AS-27-006-102-725/272-A
(Khoirabari)
|
0427006000NRG23191020220220840
|
19/10/2022
|
Shimi Dutta
|
0427006WL016275
|
Shimi Dutta
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029029008
|
|
MRS SHIMI DUTTA
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-725/41
(Khoirabari)
|
0427006000NRG23191020220220843
|
19/10/2022
|
Saraswati Barman
|
0427006WL016275
|
Saraswati Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029018
|
|
MRS SARASWATI BARMAN
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-725/44
(Khoirabari)
|
0427006000NRG23191020220220844
|
19/10/2022
|
Tulshi Paul
|
0427006WL016275
|
Tulshi Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029014
|
|
MRS TULSHI PAUL
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-725/45
(Khoirabari)
|
0427006000NRG23191020220220845
|
19/10/2022
|
ILA Paul
|
0427006WL016275
|
ILA Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029016
|
|
MRS ELA PAUL
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-725/45-A
(Khoirabari)
|
0427006000NRG23191020220220846
|
19/10/2022
|
Pranab Paul
|
0427006WL016275
|
Pranab Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029013
|
|
MR PRANAB PAUL
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-725/52-A
(Khoirabari)
|
0427006000NRG23191020220220848
|
19/10/2022
|
Pankaj Paul
|
0427006WL016275
|
Pankaj Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029017
|
|
SHRI PANKAJ PAUL
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-725/61-B
(Khoirabari)
|
0427006000NRG23191020220220851
|
19/10/2022
|
Sabita Paul
|
0427006WL016275
|
Sabita Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029021
|
|
MRS SABITA PAUL
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-725/785
(Khoirabari)
|
0427006000NRG23191020220220856
|
19/10/2022
|
Dipali Paul
|
0427006WL016275
|
Dipali Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029022
|
|
MRS DIPALI PAUL
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-725/809
(Khoirabari)
|
0427006000NRG23191020220220861
|
19/10/2022
|
Jyotibhushan Paul
|
0427006WL016275
|
Jyotibhushan Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029011
|
|
MR JYOTI BHUSAN PAUL
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-725/812
(Khoirabari)
|
0427006000NRG23191020220220863
|
19/10/2022
|
Rina Paul
|
0427006WL016275
|
Rina Paul
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029010
|
|
MRS RINA PAUL
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-726/147-A
(Khoirabari)
|
0427006000NRG23191020220220869
|
19/10/2022
|
Kajal Dey
|
0427006WL016275
|
Kajal Dey
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029009
|
|
MR KAJAL DEY
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-727/83-B
(Khoirabari)
|
0427006000NRG23191020220220871
|
19/10/2022
|
Sri Ashima Rabha
|
0427006WL016275
|
Sri Ashima Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029012
|
|
MRS ASHIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
18
|
Khoirabari
|
AS-27-006-102-722/8086
(Khoirabari)
|
0427006000NRG23191020220220834
|
19/10/2022
|
Santu Das
|
0427006WL016275
|
Santu Das
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029029024
|
|
SANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
19
|
Khoirabari
|
AS-27-006-102-722/8087
(Khoirabari)
|
0427006000NRG23191020220220835
|
19/10/2022
|
Ganga Das
|
0427006WL016275
|
Ganga Das
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029029033
|
|
GANGA DAS
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-725/143-A
(Khoirabari)
|
0427006000NRG23191020220220836
|
19/10/2022
|
Chaya Rani Debnath
|
0427006WL016275
|
Chaya Rani Debnath
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029029043
|
|
CHAYA RANI DEBNATH
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-725/279
(Khoirabari)
|
0427006000NRG23191020220220841
|
19/10/2022
|
Parimal Pandit
|
0427006WL016275
|
Parimal Pandit
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029026
|
|
PARIMAL PANDIT
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-725/30-A
(Khoirabari)
|
0427006000NRG23191020220220842
|
19/10/2022
|
SMT. AHILA NAMA DAS
|
0427006WL016275
|
SMT. AHILA NAMA DAS
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029029
|
|
AHILA NAMADAS
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-725/47-C
(Khoirabari)
|
0427006000NRG23191020220220847
|
19/10/2022
|
Upama Barmmanan
|
0427006WL016275
|
Upama Barmmanan
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029037
|
|
UPAMA BRAHMA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-725/61
(Khoirabari)
|
0427006000NRG23191020220220850
|
19/10/2022
|
SRI SHYMAL PAUL
|
0427006WL016275
|
SRI SHYMAL PAUL
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029025
|
|
SHYAMAL CH. PAUL
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-725/74-A
(Khoirabari)
|
0427006000NRG23191020220220852
|
19/10/2022
|
Smt.Uma Rani Paul
|
0427006WL016275
|
Smt.Uma Rani Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029034
|
|
UMA RANI PAUL
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-725/771
(Khoirabari)
|
0427006000NRG23191020220220853
|
19/10/2022
|
Suma Rakshit
|
0427006WL016275
|
Suma Rakshit
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029040
|
|
SOMA RAKSHIT
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-725/779
(Khoirabari)
|
0427006000NRG23191020220220854
|
19/10/2022
|
Basanti Mitra
|
0427006WL016275
|
Basanti Mitra
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029038
|
|
BASANTI MITRA
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-725/781
(Khoirabari)
|
0427006000NRG23191020220220855
|
19/10/2022
|
Prakash Paul
|
0427006WL016275
|
Prakash Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029045
|
|
PRAKASH PAUL
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-725/786
(Khoirabari)
|
0427006000NRG23191020220220857
|
19/10/2022
|
Jharna Paul
|
0427006WL016275
|
Jharna Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029030
|
|
BAKUL PAUL AND JHARNA PAUL
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-725/789
(Khoirabari)
|
0427006000NRG23191020220220858
|
19/10/2022
|
Shyamal Paul
|
0427006WL016275
|
Shyamal Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029032
|
|
SHYAMAL PAUL
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-725/790
(Khoirabari)
|
0427006000NRG23191020220220859
|
19/10/2022
|
Parimal Paul
|
0427006WL016275
|
Parimal Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029027
|
|
PARIMAL PAUL
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-725/806
(Khoirabari)
|
0427006000NRG23191020220220860
|
19/10/2022
|
Mayarani Paul
|
0427006WL016275
|
Mayarani Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029039
|
|
MAYA RANI PAUL
|
()
|
|
33
|
Khoirabari
|
AS-27-006-102-725/810
(Khoirabari)
|
0427006000NRG23191020220220862
|
19/10/2022
|
Bipul Paul
|
0427006WL016275
|
Bipul Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029028
|
|
BIPUL PAUL
|
()
|
|
34
|
Khoirabari
|
AS-27-006-102-725/813
(Khoirabari)
|
0427006000NRG23191020220220864
|
19/10/2022
|
Sikha Paul
|
0427006WL016275
|
Sikha Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029031
|
|
SHIKHA PAUL
|
()
|
|
35
|
Khoirabari
|
AS-27-006-102-725/814
(Khoirabari)
|
0427006000NRG23191020220220865
|
19/10/2022
|
Dipak Choudhury
|
0427006WL016275
|
Dipak Choudhury
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029035
|
|
DIPAK CHOUDHURY
|
()
|
|
36
|
Khoirabari
|
AS-27-006-102-725/819
(Khoirabari)
|
0427006000NRG23191020220220866
|
19/10/2022
|
China Saha
|
0427006WL016275
|
China Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029036
|
|
CHINA SAHA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-102-725/822
(Khoirabari)
|
0427006000NRG23191020220220867
|
19/10/2022
|
Shikha Paul
|
0427006WL016275
|
Shikha Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029042
|
|
SHIKHA PAUL
|
()
|
|
38
|
Khoirabari
|
AS-27-006-102-725/824
(Khoirabari)
|
0427006000NRG23191020220220868
|
19/10/2022
|
Gita Paul
|
0427006WL016275
|
Gita Paul
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029041
|
|
GITA PAUL
|
()
|
|
39
|
Khoirabari
|
AS-27-006-102-726/147-A
(Khoirabari)
|
0427006000NRG23191020220220870
|
19/10/2022
|
Kalpana Dey
|
0427006WL016275
|
Kalpana Dey
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029029044
|
|
KALPANA DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28396
|
28396
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|