|
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
|
Borjalenga
|
AS-23-019-010-002/310
(Irongmara)
|
0423019000NRG23060520220033971
|
07/05/2022
|
Mithan Das
|
0423019WL002187
|
Mithan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275044
|
|
MithanDas
|
()
|
|
2
|
Borjalenga
|
AS-23-019-010-002/317
(Irongmara)
|
0423019000NRG23060520220033391
|
07/05/2022
|
Sujit Roy
|
0423019WL002163
|
Sujit Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275045
|
|
SujitRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Borjalenga
|
AS-23-019-010-002/291
(Irongmara)
|
0423019000NRG23060520220033389
|
07/05/2022
|
Pakhi Lal Namasudra
|
0423019WL002163
|
Pakhi Lal Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275025
|
|
PakhiLalNamasudra
|
()
|
|
4
|
Borjalenga
|
AS-23-019-010-002/292
(Irongmara)
|
0423019000NRG23060520220033967
|
07/05/2022
|
Nirmal namasudra
|
0423019WL002187
|
Nirmal namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275018
|
|
Nirmalnamasudra
|
()
|
|
5
|
Borjalenga
|
AS-23-019-010-002/293
(Irongmara)
|
0423019000NRG23060520220033968
|
07/05/2022
|
Ranju Namosudra
|
0423019WL002187
|
Ranju Namosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275021
|
|
RanjuNamosudra
|
()
|
|
6
|
Borjalenga
|
AS-23-019-010-002/301
(Irongmara)
|
0423019000NRG23060520220033390
|
07/05/2022
|
Paban Roy
|
0423019WL002163
|
Paban Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275028
|
|
PabanRoy
|
()
|
|
7
|
Borjalenga
|
AS-23-019-010-002/303
(Irongmara)
|
0423019000NRG23060520220033969
|
07/05/2022
|
Dhirendra Namasudra
|
0423019WL002187
|
Dhirendra Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275016
|
|
DhirendraNamasudra
|
()
|
|
8
|
Borjalenga
|
AS-23-019-010-002/304
(Irongmara)
|
0423019000NRG23060520220033970
|
07/05/2022
|
Uttara Rani Nomosudra
|
0423019WL002187
|
Uttara Rani Nomosudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275033
|
|
UttaraRaniNomosudra
|
()
|
|
9
|
Borjalenga
|
AS-23-019-010-002/314
(Irongmara)
|
0423019000NRG23060520220033972
|
07/05/2022
|
Pradip Das
|
0423019WL002187
|
Pradip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275057
|
|
PradipDas
|
()
|
|
10
|
Borjalenga
|
AS-23-019-010-002/315
(Irongmara)
|
0423019000NRG23060520220033973
|
07/05/2022
|
Jayanti Roy
|
0423019WL002187
|
Jayanti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275024
|
|
JayantiRoy
|
()
|
|
11
|
Borjalenga
|
AS-23-019-010-002/319
(Irongmara)
|
0423019000NRG23060520220033974
|
07/05/2022
|
Gita Roy
|
0423019WL002187
|
Gita Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275023
|
|
GitaRoy
|
()
|
|
12
|
Borjalenga
|
AS-23-019-010-002/324
(Irongmara)
|
0423019000NRG23060520220033975
|
07/05/2022
|
Joymoti Roy
|
0423019WL002187
|
Joymoti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275042
|
|
JoymotiRoy
|
()
|
|
13
|
Borjalenga
|
AS-23-019-010-002/329
(Irongmara)
|
0423019000NRG23060520220033976
|
07/05/2022
|
Bani das
|
0423019WL002187
|
Bani das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275031
|
|
Banidas
|
()
|
|
14
|
Borjalenga
|
AS-23-019-010-002/332
(Irongmara)
|
0423019000NRG23060520220033392
|
07/05/2022
|
Samiran Roy
|
0423019WL002163
|
Samiran Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275041
|
|
SamiranRoy
|
()
|
|
15
|
Borjalenga
|
AS-23-019-010-002/333
(Irongmara)
|
0423019000NRG23060520220033978
|
07/05/2022
|
Ananti Namasudra
|
0423019WL002187
|
Ananti Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275034
|
|
AnantiNamasudra
|
()
|
|
16
|
Borjalenga
|
AS-23-019-010-002/333
(Irongmara)
|
0423019000NRG23060520220033977
|
07/05/2022
|
Dhananjoy Namasudra
|
0423019WL002187
|
Dhananjoy Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275037
|
|
DhananjoyNamasudra
|
()
|
|
17
|
Borjalenga
|
AS-23-019-010-002/336
(Irongmara)
|
0423019000NRG23060520220033979
|
07/05/2022
|
Manju Ghose
|
0423019WL002187
|
Manju Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275043
|
|
ManjuGhose
|
()
|
|
18
|
Borjalenga
|
AS-23-019-010-002/337
(Irongmara)
|
0423019000NRG23060520220033393
|
07/05/2022
|
Bashana Roy
|
0423019WL002163
|
Bashana Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275055
|
|
BashanaRoy
|
()
|
|
19
|
Borjalenga
|
AS-23-019-010-002/338
(Irongmara)
|
0423019000NRG23060520220033394
|
07/05/2022
|
Uma Roy
|
0423019WL002163
|
Uma Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275019
|
|
UmaRoy
|
()
|
|
20
|
Borjalenga
|
AS-23-019-010-002/339
(Irongmara)
|
0423019000NRG23060520220033395
|
07/05/2022
|
Sajala Roy
|
0423019WL002163
|
Sajala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275030
|
|
SajalaRoy
|
()
|
|
21
|
Borjalenga
|
AS-23-019-010-002/344
(Irongmara)
|
0423019000NRG23060520220033980
|
07/05/2022
|
Pancham Pashi
|
0423019WL002187
|
Pancham Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275020
|
|
PanchamPashi
|
()
|
|
22
|
Borjalenga
|
AS-23-019-010-002/346
(Irongmara)
|
0423019000NRG23060520220033981
|
07/05/2022
|
Krishna Namasudra
|
0423019WL002187
|
Krishna Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275026
|
|
KrishnaNamasudra
|
()
|
|
23
|
Borjalenga
|
AS-23-019-010-002/353
(Irongmara)
|
0423019000NRG23060520220033982
|
07/05/2022
|
Lalmohan Namasudra
|
0423019WL002187
|
Lalmohan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275038
|
|
LalmohanNamasudra
|
()
|
|
24
|
Borjalenga
|
AS-23-019-010-002/356
(Irongmara)
|
0423019000NRG23060520220033983
|
07/05/2022
|
Amulya Namasudra
|
0423019WL002187
|
Amulya Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275058
|
|
AmulyaNamasudra
|
()
|
|
25
|
Borjalenga
|
AS-23-019-010-002/359
(Irongmara)
|
0423019000NRG23060520220033984
|
07/05/2022
|
Rajat Ghose
|
0423019WL002187
|
Rajat Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275054
|
|
RajatGhose
|
()
|
|
26
|
Borjalenga
|
AS-23-019-010-002/366
(Irongmara)
|
0423019000NRG23060520220033985
|
07/05/2022
|
Chitta Ranjan Biswas
|
0423019WL002187
|
Chitta Ranjan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275017
|
|
ChittaRanjanBiswas
|
()
|
|
27
|
Borjalenga
|
AS-23-019-010-002/368
(Irongmara)
|
0423019000NRG23060520220033986
|
07/05/2022
|
Bidya Biswas
|
0423019WL002187
|
Bidya Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275029
|
|
BidyaBiswas
|
()
|
|
28
|
Borjalenga
|
AS-23-019-010-002/371
(Irongmara)
|
0423019000NRG23060520220033987
|
07/05/2022
|
Karuna Roy
|
0423019WL002187
|
Karuna Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275053
|
|
KarunaRoy
|
()
|
|
29
|
Borjalenga
|
AS-23-019-010-002/372
(Irongmara)
|
0423019000NRG23060520220033988
|
07/05/2022
|
Biman Roy
|
0423019WL002187
|
Biman Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275050
|
|
BimanRoy
|
()
|
|
30
|
Borjalenga
|
AS-23-019-010-002/382
(Irongmara)
|
0423019000NRG23060520220033989
|
07/05/2022
|
Titu Ghose
|
0423019WL002187
|
Titu Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275051
|
|
TituGhose
|
()
|
|
31
|
Borjalenga
|
AS-23-019-010-002/388
(Irongmara)
|
0423019000NRG23060520220033990
|
07/05/2022
|
Niyoti Ghose
|
0423019WL002187
|
Niyoti Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275047
|
|
NiyotiGhose
|
()
|
|
32
|
Borjalenga
|
AS-23-019-010-002/394
(Irongmara)
|
0423019000NRG23060520220033991
|
07/05/2022
|
Ujjwal Ghose
|
0423019WL002187
|
Ujjwal Ghose
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275036
|
|
UjjwalGhose
|
()
|
|
33
|
Borjalenga
|
AS-23-019-010-002/394
(Irongmara)
|
0423019000NRG23060520220033992
|
07/05/2022
|
Uttam Ghosh
|
0423019WL002187
|
Uttam Ghosh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275027
|
|
UttamGhosh
|
()
|
|
34
|
Borjalenga
|
AS-23-019-010-002/395
(Irongmara)
|
0423019000NRG23060520220033993
|
07/05/2022
|
Sati Biswas
|
0423019WL002187
|
Sati Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275040
|
|
SatiBiswas
|
()
|
|
35
|
Borjalenga
|
AS-23-019-010-002/396
(Irongmara)
|
0423019000NRG23060520220033994
|
07/05/2022
|
Ranajoy Biswas
|
0423019WL002187
|
Ranajoy Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275052
|
|
RanajoyBiswas
|
()
|
|
36
|
Borjalenga
|
AS-23-019-010-002/397
(Irongmara)
|
0423019000NRG23060520220033995
|
07/05/2022
|
Bijay Biswas
|
0423019WL002187
|
Bijay Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275048
|
|
BijayBiswas
|
()
|
|
37
|
Borjalenga
|
AS-23-019-010-002/409
(Irongmara)
|
0423019000NRG23060520220033996
|
07/05/2022
|
Tilok Biswas
|
0423019WL002187
|
Tilok Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275049
|
|
TilokBiswas
|
()
|
|
38
|
Borjalenga
|
AS-23-019-010-002/448-A
(Irongmara)
|
0423019000NRG23060520220033396
|
07/05/2022
|
Bidhan Namasudra
|
0423019WL002163
|
Bidhan Namasudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275059
|
|
BidhanNamasudra
|
()
|
|
39
|
Borjalenga
|
AS-23-019-010-002/512
(Irongmara)
|
0423019000NRG23060520220033997
|
07/05/2022
|
Mohon Biswas
|
0423019WL002187
|
Mohon Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275056
|
|
MohonBiswas
|
()
|
|
40
|
Borjalenga
|
AS-23-019-010-002/522-A
(Irongmara)
|
0423019000NRG23060520220033998
|
07/05/2022
|
Durbala Roy
|
0423019WL002187
|
Durbala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275039
|
|
DurbalaRoy
|
()
|
|
41
|
Borjalenga
|
AS-23-019-010-002/536-A
(Irongmara)
|
0423019000NRG23060520220033999
|
07/05/2022
|
Dhirendra Roy
|
0423019WL002187
|
Dhirendra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275046
|
|
DhirendraRoy
|
()
|
|
42
|
Borjalenga
|
AS-23-019-010-002/623
(Irongmara)
|
0423019000NRG23060520220034000
|
07/05/2022
|
Jogodish Pashi
|
0423019WL002187
|
Jogodish Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275022
|
|
JogodishPashi
|
()
|
|
43
|
Borjalenga
|
AS-23-019-010-002/624
(Irongmara)
|
0423019000NRG23060520220034001
|
07/05/2022
|
Lal Chand Pashi
|
0423019WL002187
|
Lal Chand Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275032
|
|
LalChandPashi
|
()
|
|
44
|
Borjalenga
|
AS-23-019-010-002/631
(Irongmara)
|
0423019000NRG23060520220034002
|
07/05/2022
|
Chotolal Pashi
|
0423019WL002187
|
Chotolal Pashi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1273275035
|
|
ChotolalPashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57708
|
57708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|