|
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
|
Binnakandi
|
AS-23-016-001-003/162
(Pabda)
|
0423016000NRG23070520220034205
|
07/05/2022
|
Dilip Namosudra
|
0423016WL002197
|
Dilip Namosudra
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987300
|
|
DilipNamosudra
|
()
|
|
2
|
Binnakandi
|
AS-23-016-001-003/162
(Pabda)
|
0423016000NRG23070520220034206
|
07/05/2022
|
Malacha Roy
|
0423016WL002197
|
Malacha Roy
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987303
|
|
MalachaRoy
|
()
|
|
3
|
Binnakandi
|
AS-23-016-001-003/34
(Pabda)
|
0423016000NRG23070520220034220
|
07/05/2022
|
Kalikishore Namasudra
|
0423016WL002197
|
Kalikishore Namasudra
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987301
|
|
KalikishoreNamasudra
|
()
|
|
4
|
Binnakandi
|
AS-23-016-001-003/41
(Pabda)
|
0423016000NRG23070520220034225
|
07/05/2022
|
Girindra Namasudra
|
0423016WL002197
|
Girindra Namasudra
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987302
|
|
GirindraNamasudra
|
()
|
|
5
|
Binnakandi
|
AS-23-016-001-003/67
(Pabda)
|
0423016000NRG23070520220034229
|
07/05/2022
|
Anjali Namosudra
|
0423016WL002197
|
Anjali Namosudra
|
00354
|
PUNB0003920
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987304
|
|
AnjaliNamosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
6
|
Binnakandi
|
AS-23-016-001-003/163
(Pabda)
|
0423016000NRG23070520220034207
|
07/05/2022
|
Protap Namosudra
|
0423016WL002197
|
Protap Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987325
|
|
ProtapNamosudra
|
()
|
|
7
|
Binnakandi
|
AS-23-016-001-003/163
(Pabda)
|
0423016000NRG23070520220034208
|
07/05/2022
|
Shipra Roy
|
0423016WL002197
|
Shipra Roy
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987326
|
|
ShipraRoy
|
()
|
|
8
|
Binnakandi
|
AS-23-016-001-003/166
(Pabda)
|
0423016000NRG23070520220034210
|
07/05/2022
|
Manju Namasudra
|
0423016WL002197
|
Manju Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987310
|
|
ManjuNamasudra
|
()
|
|
9
|
Binnakandi
|
AS-23-016-001-003/204
(Pabda)
|
0423016000NRG23070520220034211
|
07/05/2022
|
Gobinda Namasudra
|
0423016WL002197
|
Gobinda Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987328
|
|
GobindaNamasudra
|
()
|
|
10
|
Binnakandi
|
AS-23-016-001-003/207
(Pabda)
|
0423016000NRG23070520220034212
|
07/05/2022
|
Kunjolal Namosudra
|
0423016WL002197
|
Kunjolal Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987308
|
|
KunjolalNamosudra
|
()
|
|
11
|
Binnakandi
|
AS-23-016-001-003/207
(Pabda)
|
0423016000NRG23070520220034213
|
07/05/2022
|
Sabitri Namosudra
|
0423016WL002197
|
Sabitri Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987306
|
|
SabitriNamosudra
|
()
|
|
12
|
Binnakandi
|
AS-23-016-001-003/209
(Pabda)
|
0423016000NRG23070520220034214
|
07/05/2022
|
Pritom Namasudra
|
0423016WL002197
|
Pritom Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987327
|
|
PritomNamasudra
|
()
|
|
13
|
Binnakandi
|
AS-23-016-001-003/209
(Pabda)
|
0423016000NRG23070520220034215
|
07/05/2022
|
Uttam Namasudra
|
0423016WL002197
|
Uttam Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987317
|
|
UttamNamasudra
|
()
|
|
14
|
Binnakandi
|
AS-23-016-001-003/214
(Pabda)
|
0423016000NRG23070520220034216
|
07/05/2022
|
Jhuma Namosudra
|
0423016WL002197
|
Jhuma Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987319
|
|
JhumaNamosudra
|
()
|
|
15
|
Binnakandi
|
AS-23-016-001-003/223
(Pabda)
|
0423016000NRG23070520220034217
|
07/05/2022
|
Sarmila Roy
|
0423016WL002197
|
Sarmila Roy
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987307
|
|
SarmilaRoy
|
()
|
|
16
|
Binnakandi
|
AS-23-016-001-003/228
(Pabda)
|
0423016000NRG23070520220034218
|
07/05/2022
|
Baby Namosudra
|
0423016WL002197
|
Baby Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987323
|
|
BabyNamosudra
|
()
|
|
17
|
Binnakandi
|
AS-23-016-001-003/33
(Pabda)
|
0423016000NRG23070520220034219
|
07/05/2022
|
Probalya Namasudra
|
0423016WL002197
|
Probalya Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987305
|
|
ProbalyaNamasudra
|
()
|
|
18
|
Binnakandi
|
AS-23-016-001-003/34
(Pabda)
|
0423016000NRG23070520220034221
|
07/05/2022
|
Dipali Namasudra
|
0423016WL002197
|
Dipali Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987318
|
|
DipaliNamasudra
|
()
|
|
19
|
Binnakandi
|
AS-23-016-001-003/362
(Pabda)
|
0423016000NRG23070520220034222
|
07/05/2022
|
Sumita Namosudra
|
0423016WL002197
|
Sumita Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987316
|
|
SumitaNamosudra
|
()
|
|
20
|
Binnakandi
|
AS-23-016-001-003/40
(Pabda)
|
0423016000NRG23070520220034223
|
07/05/2022
|
Binomoti Namasudra
|
0423016WL002197
|
Binomoti Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987312
|
|
BinomotiNamasudra
|
()
|
|
21
|
Binnakandi
|
AS-23-016-001-003/40
(Pabda)
|
0423016000NRG23070520220034224
|
07/05/2022
|
Rangalal Namosudra
|
0423016WL002197
|
Rangalal Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987314
|
|
RangalalNamosudra
|
()
|
|
22
|
Binnakandi
|
AS-23-016-001-003/45
(Pabda)
|
0423016000NRG23070520220034226
|
07/05/2022
|
Amola namasudra
|
0423016WL002197
|
Amola namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987309
|
|
Amolanamasudra
|
()
|
|
23
|
Binnakandi
|
AS-23-016-001-003/65-A
(Pabda)
|
0423016000NRG23070520220034227
|
07/05/2022
|
Rita Namasudra
|
0423016WL002197
|
Rita Namasudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987311
|
|
RitaNamasudra
|
()
|
|
24
|
Binnakandi
|
AS-23-016-001-003/67
(Pabda)
|
0423016000NRG23070520220034230
|
07/05/2022
|
Munilal Namosudra
|
0423016WL002197
|
Munilal Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987329
|
|
MunilalNamosudra
|
()
|
|
25
|
Binnakandi
|
AS-23-016-001-003/73
(Pabda)
|
0423016000NRG23070520220034231
|
07/05/2022
|
Mintu Bala Namosudra
|
0423016WL002197
|
Mintu Bala Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987313
|
|
MintuBalaNamosudra
|
()
|
|
26
|
Binnakandi
|
AS-23-016-001-003/74
(Pabda)
|
0423016000NRG23070520220034232
|
07/05/2022
|
Mira Bala Namosudra
|
0423016WL002197
|
Mira Bala Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987315
|
|
MiraBalaNamosudra
|
()
|
|
27
|
Binnakandi
|
AS-23-016-001-003/76
(Pabda)
|
0423016000NRG23070520220034233
|
07/05/2022
|
Tushar Namosudra
|
0423016WL002197
|
Tushar Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987322
|
|
TusharNamosudra
|
()
|
|
28
|
Binnakandi
|
AS-23-016-001-003/77
(Pabda)
|
0423016000NRG23070520220034234
|
07/05/2022
|
Sikha Rani Sarkar
|
0423016WL002197
|
Sikha Rani Sarkar
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987324
|
|
SikhaRaniSarkar
|
()
|
|
29
|
Binnakandi
|
AS-23-016-001-003/78-A
(Pabda)
|
0423016000NRG23070520220034236
|
07/05/2022
|
Pronojit Namosudra
|
0423016WL002197
|
Pronojit Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987330
|
|
PronojitNamosudra
|
()
|
|
30
|
Binnakandi
|
AS-23-016-001-003/78-A
(Pabda)
|
0423016000NRG23070520220034235
|
07/05/2022
|
Tejendra Namosudra
|
0423016WL002197
|
Tejendra Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987321
|
|
TejendraNamosudra
|
()
|
|
31
|
Binnakandi
|
AS-23-016-001-003/80
(Pabda)
|
0423016000NRG23070520220034237
|
07/05/2022
|
Lipi Namosudra
|
0423016WL002197
|
Lipi Namosudra
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
15/05/2022
|
|
1223987320
|
|
LipiNamosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89310
|
89310
|
|
|
|
|
|
|
|
|
32
|
Binnakandi
|
AS-23-016-001-003/164-A
(Pabda)
|
0423016000NRG23070520220034209
|
07/05/2022
|
Swapan Namasudra
|
0423016WL002197
|
Swapan Namasudra
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1223987331
|
|
MR SWAPAN NAMOSUDRA
|
()
|
|
33
|
Binnakandi
|
AS-23-016-001-003/65-A
(Pabda)
|
0423016000NRG23070520220034228
|
07/05/2022
|
Rohit Roy
|
0423016WL002197
|
Rohit Roy
|
00415
|
SBIN0011612
|
3435
|
3435
|
Processed
|
14/05/2022
|
|
1223987332
|
|
MR DILIP NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113355
|
113355
|
|
|
|
|
|
|
|