|
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-23-019-005-003/656
(Tarutajbari)
|
0423019000NRG23300820220095803
|
02/09/2022
|
KANAN BALA DAS
|
0423019WL011506
|
KANAN BALA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886675
|
|
KANAN BALA DAS
|
()
|
|
2
|
Borjalenga
|
AS-23-019-005-003/663
(Tarutajbari)
|
0423019000NRG23300820220095792
|
02/09/2022
|
SANJAY DAS
|
0423019WL011504
|
SANJAY DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886676
|
|
SANJAY DAS
|
()
|
|
3
|
Borjalenga
|
AS-23-019-005-003/667
(Tarutajbari)
|
0423019000NRG23300820220095793
|
02/09/2022
|
SURENDRA DAS
|
0423019WL011504
|
SURENDRA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886678
|
|
SURENDRA DAS
|
()
|
|
4
|
Borjalenga
|
AS-23-019-005-003/669
(Tarutajbari)
|
0423019000NRG23300820220095794
|
02/09/2022
|
DULAL DAS
|
0423019WL011504
|
DULAL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886677
|
|
DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Borjalenga
|
AS-23-019-005-003/653
(Tarutajbari)
|
0423019000NRG23300820220095796
|
02/09/2022
|
BRAJENDRA DAS
|
0423019WL011505
|
BRAJENDRA DAS
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886670
|
|
BRAJENDRA DAS
|
()
|
|
6
|
Borjalenga
|
AS-23-019-005-003/658
(Tarutajbari)
|
0423019000NRG23300820220095808
|
02/09/2022
|
ULANGAMYEE DAS
|
0423019WL011507
|
ULANGAMYEE DAS
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886671
|
|
ULANGAMYEE DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Borjalenga
|
AS-23-019-005-004/374
(Tarutajbari)
|
0423019000NRG23300820220095799
|
02/09/2022
|
PINKI DAS
|
0423019WL011505
|
PINKI DAS
|
00354
|
PUNB0031320
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886672
|
|
PINKI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-005-004/560
(Tarutajbari)
|
0423019000NRG23300820220095810
|
02/09/2022
|
NOMI BHAR
|
0423019WL011507
|
NOMI BHAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886673
|
|
NOMI BHAR
|
()
|
|
9
|
Borjalenga
|
AS-23-019-005-004/566
(Tarutajbari)
|
0423019000NRG23300820220095805
|
02/09/2022
|
PARITOSH MAL
|
0423019WL011506
|
PARITOSH MAL
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886674
|
|
PARITOSH MAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
10
|
Borjalenga
|
AS-23-019-005-003/652
(Tarutajbari)
|
0423019000NRG23300820220095802
|
02/09/2022
|
BASANA CHAKRABORTY
|
0423019WL011506
|
BASANA CHAKRABORTY
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886680
|
|
MS BASANA CHAKRABORTY
|
()
|
|
11
|
Borjalenga
|
AS-23-019-005-003/664
(Tarutajbari)
|
0423019000NRG23300820220095809
|
02/09/2022
|
HARIPADA DAS
|
0423019WL011507
|
HARIPADA DAS
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886679
|
|
MR HARIPADA DAS
|
()
|
|
12
|
Borjalenga
|
AS-23-019-005-004/595
(Tarutajbari)
|
0423019000NRG23300820220095801
|
02/09/2022
|
MANTU DAS
|
0423019WL011505
|
MANTU DAS
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886681
|
|
MR MANTU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
13
|
Borjalenga
|
AS-23-019-005-003/665
(Tarutajbari)
|
0423019000NRG23300820220095804
|
02/09/2022
|
MINARANI DAS
|
0423019WL011506
|
MINARANI DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886690
|
|
MINARANI DAS
|
()
|
|
14
|
Borjalenga
|
AS-23-019-005-003/670
(Tarutajbari)
|
0423019000NRG23300820220095798
|
02/09/2022
|
DEBENDRA DAS
|
0423019WL011505
|
DEBENDRA DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886682
|
|
DEBENDRA DAS
|
()
|
|
15
|
Borjalenga
|
AS-23-019-005-004/544
(Tarutajbari)
|
0423019000NRG23300820220095795
|
02/09/2022
|
RAMAKANTA BHAR
|
0423019WL011504
|
RAMAKANTA BHAR
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886683
|
|
RAMAKANTA BHAR
|
()
|
|
16
|
Borjalenga
|
AS-23-019-005-004/580
(Tarutajbari)
|
0423019000NRG23300820220095806
|
02/09/2022
|
SHYAMA BHAR
|
0423019WL011506
|
SHYAMA BHAR
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886684
|
|
SHYAMA BHAR
|
()
|
|
17
|
Borjalenga
|
AS-23-019-005-004/581
(Tarutajbari)
|
0423019000NRG23300820220095811
|
02/09/2022
|
PRABHAT DAS
|
0423019WL011507
|
PRABHAT DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886688
|
|
PRABHAT DAS
|
()
|
|
18
|
Borjalenga
|
AS-23-019-005-004/585
(Tarutajbari)
|
0423019000NRG23300820220095800
|
02/09/2022
|
DHARANI DAS
|
0423019WL011505
|
DHARANI DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886689
|
|
DHARANI DAS
|
()
|
|
19
|
Borjalenga
|
AS-23-019-005-004/586
(Tarutajbari)
|
0423019000NRG23300820220095812
|
02/09/2022
|
RANJIT DAS
|
0423019WL011507
|
RANJIT DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886687
|
|
RANJIT DAS
|
()
|
|
20
|
Borjalenga
|
AS-23-019-005-004/587
(Tarutajbari)
|
0423019000NRG23300820220095813
|
02/09/2022
|
NITAI DAS
|
0423019WL011507
|
NITAI DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886685
|
|
NITAI DAS
|
()
|
|
21
|
Borjalenga
|
AS-23-019-005-004/592
(Tarutajbari)
|
0423019000NRG23300820220095807
|
02/09/2022
|
SHYAM LAL DAS
|
0423019WL011506
|
SHYAM LAL DAS
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886686
|
|
SHYAM LAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
22
|
Borjalenga
|
AS-23-019-005-003/654
(Tarutajbari)
|
0423019000NRG23300820220095797
|
02/09/2022
|
PADDA RANI DAS
|
0423019WL011505
|
PADDA RANI DAS
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886692
|
|
PADDA RANI DAS
|
()
|
|
23
|
Borjalenga
|
AS-23-019-005-003/655
(Tarutajbari)
|
0423019000NRG23300820220095790
|
02/09/2022
|
RUHINI DAS
|
0423019WL011504
|
RUHINI DAS
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886691
|
|
RUHINI DAS
|
()
|
|
24
|
Borjalenga
|
AS-23-019-005-003/660
(Tarutajbari)
|
0423019000NRG23300820220095791
|
02/09/2022
|
SAMIRAN DAS
|
0423019WL011504
|
SAMIRAN DAS
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955886693
|
|
SAMIRAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|