|
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
|
CHAYGAON
|
AS-07-003-002-001/1146
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203394
|
23/09/2022
|
Bimala Das
|
0407003WL014978
|
Bimala Das
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347939
|
|
Bimala Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-002-011/2408
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203401
|
23/09/2022
|
Mafidur Rahman
|
0407003WL014978
|
Mafidur Rahman
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347940
|
|
Mafidur Rahman
|
()
|
|
3
|
CHAYGAON
|
AS-07-003-002-013/2110
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203425
|
23/09/2022
|
Niranjan Das
|
0407003WL014985
|
Niranjan Das
|
00045
|
BARB0CHAYGA
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347992
|
|
Niranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
CHAYGAON
|
AS-07-003-002-013/2443
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203434
|
23/09/2022
|
Sri Jiten Das
|
0407003WL014985
|
Sri Jiten Das
|
00078
|
CNRB0004255
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347941
|
|
Sri Jiten Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHAYGAON
|
AS-07-003-002-011/2127
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203397
|
23/09/2022
|
Jerina Begum
|
0407003WL014978
|
Jerina Begum
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347942
|
|
Jerina Begum
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-002-013/2403
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203431
|
23/09/2022
|
Smti Sumitra Nath
|
0407003WL014985
|
Smti Sumitra Nath
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347943
|
|
Smti Sumitra Nath
|
()
|
|
7
|
CHAYGAON
|
AS-07-003-002-013/578
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203446
|
23/09/2022
|
Giribala Das
|
0407003WL014985
|
Giribala Das
|
00176
|
IDIB000T520
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347944
|
|
Giribala Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
CHAYGAON
|
AS-07-003-002-011/2162
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203398
|
23/09/2022
|
Anima Bib
|
0407003WL014978
|
Anima Bib
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347946
|
|
Anima Bib
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-002-011/2197
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203399
|
23/09/2022
|
Marjina Bibi
|
0407003WL014978
|
Marjina Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347947
|
|
Marjina Bibi
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-002-011/2249
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203400
|
23/09/2022
|
Marnama Ahmed
|
0407003WL014978
|
Marnama Ahmed
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347945
|
|
Marnama Ahmed
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-002-011/2449
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203402
|
23/09/2022
|
Marjina Bibi
|
0407003WL014978
|
Marjina Bibi
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347948
|
|
Marjina Bibi
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-002-013/625
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203449
|
23/09/2022
|
Bimal Das
|
0407003WL014985
|
Bimal Das
|
00354
|
PUNB0039820
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347991
|
|
Bimal Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
CHAYGAON
|
AS-07-003-002-013/1000
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203403
|
23/09/2022
|
Jitendra Das
|
0407003WL014978
|
Jitendra Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347966
|
|
Jitendra Das
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-002-013/1032
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203414
|
23/09/2022
|
Suren Das
|
0407003WL014985
|
Suren Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347988
|
|
Suren Das
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-002-013/1071
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203415
|
23/09/2022
|
Madhuram Das
|
0407003WL014985
|
Madhuram Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347990
|
|
Madhuram Das
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-002-013/1083
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203416
|
23/09/2022
|
Kiran Das
|
0407003WL014985
|
Kiran Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347979
|
|
Kiran Das
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-002-013/1359
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203418
|
23/09/2022
|
Barnali Das
|
0407003WL014985
|
Barnali Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347977
|
|
Barnali Das
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-002-013/137
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203419
|
23/09/2022
|
Dharmendra Das
|
0407003WL014985
|
Dharmendra Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347957
|
|
Dharmendra Das
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-002-013/137
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203420
|
23/09/2022
|
Jonali Das
|
0407003WL014985
|
Jonali Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347967
|
|
Jonali Das
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-002-013/137
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203421
|
23/09/2022
|
Purnima Das
|
0407003WL014985
|
Purnima Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347974
|
|
Purnima Das
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-002-013/1926
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203423
|
23/09/2022
|
Sangita Das
|
0407003WL014985
|
Sangita Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347956
|
|
Sangita Das
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-002-013/2054
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203424
|
23/09/2022
|
Akshay Das
|
0407003WL014985
|
Akshay Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347973
|
|
Akshay Das
|
()
|
|
23
|
CHAYGAON
|
AS-07-003-002-013/2121
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203426
|
23/09/2022
|
Anamika Das
|
0407003WL014985
|
Anamika Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347954
|
|
Anamika Das
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-002-013/2243
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203428
|
23/09/2022
|
Smti Mira Das
|
0407003WL014985
|
Smti Mira Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347959
|
|
Smti Mira Das
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-002-013/2243
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203427
|
23/09/2022
|
Sri Bimal Das
|
0407003WL014985
|
Sri Bimal Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347964
|
|
Sri Bimal Das
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-002-013/2277
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203430
|
23/09/2022
|
Mamani Das
|
0407003WL014985
|
Mamani Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347958
|
|
Mamani Das
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-002-013/2277
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203429
|
23/09/2022
|
Upen Das
|
0407003WL014985
|
Upen Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347968
|
|
Upen Das
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-002-013/2403
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203432
|
23/09/2022
|
Sri Amrit Nath
|
0407003WL014985
|
Sri Amrit Nath
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347969
|
|
Sri Amrit Nath
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-002-013/2413
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203433
|
23/09/2022
|
Sundar Das
|
0407003WL014985
|
Sundar Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347962
|
|
Sundar Das
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-002-013/2443
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203435
|
23/09/2022
|
Smti Dipika Das
|
0407003WL014985
|
Smti Dipika Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347976
|
|
Smti Dipika Das
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-002-013/2444
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203436
|
23/09/2022
|
Sri Mrinal kr. Nath
|
0407003WL014985
|
Sri Mrinal kr. Nath
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347960
|
|
Sri Mrinal kr. Nath
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-002-013/34
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203437
|
23/09/2022
|
Keshab Nath
|
0407003WL014985
|
Keshab Nath
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347951
|
|
Keshab Nath
|
()
|
|
33
|
CHAYGAON
|
AS-07-003-002-013/34
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203438
|
23/09/2022
|
Smti Tarulata Nath
|
0407003WL014985
|
Smti Tarulata Nath
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347963
|
|
Smti Tarulata Nath
|
()
|
|
34
|
CHAYGAON
|
AS-07-003-002-013/455
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203439
|
23/09/2022
|
Balen Das
|
0407003WL014985
|
Balen Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347982
|
|
Balen Das
|
()
|
|
35
|
CHAYGAON
|
AS-07-003-002-013/472
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203440
|
23/09/2022
|
Bina Das
|
0407003WL014985
|
Bina Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347965
|
|
Bina Das
|
()
|
|
36
|
CHAYGAON
|
AS-07-003-002-013/5
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203441
|
23/09/2022
|
Bheblu Das
|
0407003WL014985
|
Bheblu Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347971
|
|
Bheblu Das
|
()
|
|
37
|
CHAYGAON
|
AS-07-003-002-013/5
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203442
|
23/09/2022
|
Sangita Das
|
0407003WL014985
|
Sangita Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347955
|
|
Sangita Das
|
()
|
|
38
|
CHAYGAON
|
AS-07-003-002-013/522
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203443
|
23/09/2022
|
Anil Das
|
0407003WL014985
|
Anil Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347953
|
|
Anil Das
|
()
|
|
39
|
CHAYGAON
|
AS-07-003-002-013/536
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203444
|
23/09/2022
|
Hemen Kalita
|
0407003WL014985
|
Hemen Kalita
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347961
|
|
Hemen Kalita
|
()
|
|
40
|
CHAYGAON
|
AS-07-003-002-013/559
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203445
|
23/09/2022
|
Bhogeswar Das
|
0407003WL014985
|
Bhogeswar Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347952
|
|
Bhogeswar Das
|
()
|
|
41
|
CHAYGAON
|
AS-07-003-002-013/583
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203448
|
23/09/2022
|
Ira Das
|
0407003WL014985
|
Ira Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347980
|
|
Ira Das
|
()
|
|
42
|
CHAYGAON
|
AS-07-003-002-013/583
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203447
|
23/09/2022
|
Madhab Das
|
0407003WL014985
|
Madhab Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347970
|
|
Madhab Das
|
()
|
|
43
|
CHAYGAON
|
AS-07-003-002-013/625
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203450
|
23/09/2022
|
Lalita Das
|
0407003WL014985
|
Lalita Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347978
|
|
Lalita Das
|
()
|
|
44
|
CHAYGAON
|
AS-07-003-002-013/640
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203452
|
23/09/2022
|
Lalita Das
|
0407003WL014985
|
Lalita Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347972
|
|
Lalita Das
|
()
|
|
45
|
CHAYGAON
|
AS-07-003-002-013/8
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203454
|
23/09/2022
|
Jonali Das
|
0407003WL014985
|
Jonali Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347989
|
|
Jonali Das
|
()
|
|
46
|
CHAYGAON
|
AS-07-003-002-013/8
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203453
|
23/09/2022
|
Prabin Das
|
0407003WL014985
|
Prabin Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347981
|
|
Prabin Das
|
()
|
|
47
|
CHAYGAON
|
AS-07-003-002-013/80
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203455
|
23/09/2022
|
Dimbeswar Das
|
0407003WL014985
|
Dimbeswar Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347949
|
|
Dimbeswar Das
|
()
|
|
48
|
CHAYGAON
|
AS-07-003-002-013/895
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203457
|
23/09/2022
|
Rabindra Das
|
0407003WL014985
|
Rabindra Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347975
|
|
Rabindra Das
|
()
|
|
49
|
CHAYGAON
|
AS-07-003-002-013/895
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203456
|
23/09/2022
|
Ramesh Das
|
0407003WL014985
|
Ramesh Das
|
00354
|
PUNB0266600
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347950
|
|
Ramesh Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
50
|
CHAYGAON
|
AS-07-003-002-001/2296
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203395
|
23/09/2022
|
Rajen Das
|
0407003WL014978
|
Rajen Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347986
|
|
MR RAJEN DAS
|
()
|
|
51
|
CHAYGAON
|
AS-07-003-002-011/1612
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203396
|
23/09/2022
|
Jayanta Das
|
0407003WL014978
|
Jayanta Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347984
|
|
MR JAYANTA DAS
|
()
|
|
52
|
CHAYGAON
|
AS-07-003-002-013/1359
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203417
|
23/09/2022
|
Nabin Das
|
0407003WL014985
|
Nabin Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347983
|
|
MR NABIN DAS
|
()
|
|
53
|
CHAYGAON
|
AS-07-003-002-013/1593
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203422
|
23/09/2022
|
Smt. Minati Pathak
|
0407003WL014985
|
Smt. Minati Pathak
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347987
|
|
MRS MINATI PATHAK
|
()
|
|
54
|
CHAYGAON
|
AS-07-003-002-013/626
(PACHIM CHAYGAON)
|
0407003000NRG23230920220203451
|
23/09/2022
|
Hitesh Das
|
0407003WL014985
|
Hitesh Das
|
00415
|
SBIN0009439
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010347985
|
|
MR HITESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74196
|
74196
|
|
|
|
|
|
|
|