|
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
|
Jalah(BTC)
|
AS-24-005-009-008/100
(Rupaphuli)
|
0424005000NRG23231120220199577
|
23/11/2022
|
Suma Shill
|
0424005WL017060
|
Suma Shill
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227199
|
|
Suma Shill
|
()
|
|
2
|
Jalah(BTC)
|
AS-24-005-009-008/1185
(Rupaphuli)
|
0424005000NRG23231120220199578
|
23/11/2022
|
Nibaran Ch. Sarkar
|
0424005WL017060
|
Nibaran Ch. Sarkar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763227180
|
|
Nibaran Ch. Sarkar
|
()
|
|
3
|
Jalah(BTC)
|
AS-24-005-009-008/1187
(Rupaphuli)
|
0424005000NRG23231120220199579
|
23/11/2022
|
Kamana Barman
|
0424005WL017060
|
Kamana Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227182
|
|
Kamana Barman
|
()
|
|
4
|
Jalah(BTC)
|
AS-24-005-009-008/1194
(Rupaphuli)
|
0424005000NRG23231120220199580
|
23/11/2022
|
Ajit Ghosh
|
0424005WL017060
|
Ajit Ghosh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763227184
|
|
Ajit Ghosh
|
()
|
|
5
|
Jalah(BTC)
|
AS-24-005-009-008/1198
(Rupaphuli)
|
0424005000NRG23231120220199581
|
23/11/2022
|
Sayarani Ghosh
|
0424005WL017060
|
Sayarani Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227186
|
|
Sayarani Ghosh
|
()
|
|
6
|
Jalah(BTC)
|
AS-24-005-009-008/1199
(Rupaphuli)
|
0424005000NRG23231120220199582
|
23/11/2022
|
Kanbala Ghosh
|
0424005WL017060
|
Kanbala Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227185
|
|
Kanbala Ghosh
|
()
|
|
7
|
Jalah(BTC)
|
AS-24-005-009-008/1200
(Rupaphuli)
|
0424005000NRG23231120220199583
|
23/11/2022
|
Champa Ghosh
|
0424005WL017060
|
Champa Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227183
|
|
Champa Ghosh
|
()
|
|
8
|
Jalah(BTC)
|
AS-24-005-009-008/1202
(Rupaphuli)
|
0424005000NRG23231120220199584
|
23/11/2022
|
Binarani Ghosh
|
0424005WL017060
|
Binarani Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227187
|
|
Binarani Ghosh
|
()
|
|
9
|
Jalah(BTC)
|
AS-24-005-009-008/1209
(Rupaphuli)
|
0424005000NRG23231120220199585
|
23/11/2022
|
Jogadish Shill
|
0424005WL017060
|
Jogadish Shill
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227179
|
|
Jogadish Shill
|
()
|
|
10
|
Jalah(BTC)
|
AS-24-005-009-008/1210
(Rupaphuli)
|
0424005000NRG23231120220199586
|
23/11/2022
|
Jiban Shil
|
0424005WL017060
|
Jiban Shil
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227190
|
|
Jiban Shil
|
()
|
|
11
|
Jalah(BTC)
|
AS-24-005-009-008/1211
(Rupaphuli)
|
0424005000NRG23231120220199587
|
23/11/2022
|
Indrajit Ghosh
|
0424005WL017060
|
Indrajit Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227181
|
|
Indrajit Ghosh
|
()
|
|
12
|
Jalah(BTC)
|
AS-24-005-009-008/1212
(Rupaphuli)
|
0424005000NRG23231120220199588
|
23/11/2022
|
Kalpana Ghosh
|
0424005WL017060
|
Kalpana Ghosh
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227213
|
|
Kalpana Ghosh
|
()
|
|
13
|
Jalah(BTC)
|
AS-24-005-009-008/1214
(Rupaphuli)
|
0424005000NRG23231120220199589
|
23/11/2022
|
Alladi Ghosh
|
0424005WL017060
|
Alladi Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227210
|
|
Alladi Ghosh
|
()
|
|
14
|
Jalah(BTC)
|
AS-24-005-009-008/1222
(Rupaphuli)
|
0424005000NRG23231120220199590
|
23/11/2022
|
Kanchan Barman
|
0424005WL017060
|
Kanchan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227211
|
|
Kanchan Barman
|
()
|
|
15
|
Jalah(BTC)
|
AS-24-005-009-008/1475
(Rupaphuli)
|
0424005000NRG23231120220199591
|
23/11/2022
|
Santi Sutradhar
|
0424005WL017060
|
Santi Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227202
|
|
Santi Sutradhar
|
()
|
|
16
|
Jalah(BTC)
|
AS-24-005-009-008/1476
(Rupaphuli)
|
0424005000NRG23231120220199592
|
23/11/2022
|
Amal Das
|
0424005WL017060
|
Amal Das
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763227188
|
|
Amal Das
|
()
|
|
17
|
Jalah(BTC)
|
AS-24-005-009-008/1479
(Rupaphuli)
|
0424005000NRG23231120220199593
|
23/11/2022
|
Prabhati Barman
|
0424005WL017060
|
Prabhati Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227215
|
|
Prabhati Barman
|
()
|
|
18
|
Jalah(BTC)
|
AS-24-005-009-008/1481
(Rupaphuli)
|
0424005000NRG23231120220199594
|
23/11/2022
|
Dilip Ghosh
|
0424005WL017060
|
Dilip Ghosh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763227203
|
|
Dilip Ghosh
|
()
|
|
19
|
Jalah(BTC)
|
AS-24-005-009-008/1801
(Rupaphuli)
|
0424005000NRG23231120220199595
|
23/11/2022
|
Damayanti Barman
|
0424005WL017060
|
Damayanti Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227189
|
|
Damayanti Barman
|
()
|
|
20
|
Jalah(BTC)
|
AS-24-005-009-008/190
(Rupaphuli)
|
0424005000NRG23231120220199596
|
23/11/2022
|
Somki Ghosh
|
0424005WL017060
|
Somki Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227207
|
|
Somki Ghosh
|
()
|
|
21
|
Jalah(BTC)
|
AS-24-005-009-008/1912
(Rupaphuli)
|
0424005000NRG23231120220199597
|
23/11/2022
|
Jagmaya Sutradhar
|
0424005WL017060
|
Jagmaya Sutradhar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227201
|
|
Jagmaya Sutradhar
|
()
|
|
22
|
Jalah(BTC)
|
AS-24-005-009-008/1920
(Rupaphuli)
|
0424005000NRG23231120220199598
|
23/11/2022
|
Pompi Shill
|
0424005WL017060
|
Pompi Shill
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227197
|
|
Pompi Shill
|
()
|
|
23
|
Jalah(BTC)
|
AS-24-005-009-008/1921
(Rupaphuli)
|
0424005000NRG23231120220199599
|
23/11/2022
|
Usharani Ghosh
|
0424005WL017060
|
Usharani Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227195
|
|
Usharani Ghosh
|
()
|
|
24
|
Jalah(BTC)
|
AS-24-005-009-008/1927
(Rupaphuli)
|
0424005000NRG23231120220199600
|
23/11/2022
|
Menaka Barman
|
0424005WL017060
|
Menaka Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227192
|
|
Menaka Barman
|
()
|
|
25
|
Jalah(BTC)
|
AS-24-005-009-008/1931
(Rupaphuli)
|
0424005000NRG23231120220199601
|
23/11/2022
|
Beli Sutradhar
|
0424005WL017060
|
Beli Sutradhar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763227196
|
|
Beli Sutradhar
|
()
|
|
26
|
Jalah(BTC)
|
AS-24-005-009-008/1933
(Rupaphuli)
|
0424005000NRG23231120220199602
|
23/11/2022
|
Purnima Barman
|
0424005WL017060
|
Purnima Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227212
|
|
Purnima Barman
|
()
|
|
27
|
Jalah(BTC)
|
AS-24-005-009-008/1936
(Rupaphuli)
|
0424005000NRG23231120220199603
|
23/11/2022
|
Mira Barman
|
0424005WL017060
|
Mira Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227204
|
|
Mira Barman
|
()
|
|
28
|
Jalah(BTC)
|
AS-24-005-009-008/1937
(Rupaphuli)
|
0424005000NRG23231120220199604
|
23/11/2022
|
Mamata Ghosh
|
0424005WL017060
|
Mamata Ghosh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763227191
|
|
Mamata Ghosh
|
()
|
|
29
|
Jalah(BTC)
|
AS-24-005-009-008/201
(Rupaphuli)
|
0424005000NRG23231120220199605
|
23/11/2022
|
Manik Shil
|
0424005WL017060
|
Manik Shil
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227194
|
|
Manik Shil
|
()
|
|
30
|
Jalah(BTC)
|
AS-24-005-009-008/202
(Rupaphuli)
|
0424005000NRG23231120220199606
|
23/11/2022
|
Dipanjali Barman
|
0424005WL017060
|
Dipanjali Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763227209
|
|
Dipanjali Barman
|
()
|
|
31
|
Jalah(BTC)
|
AS-24-005-009-008/33
(Rupaphuli)
|
0424005000NRG23231120220199610
|
23/11/2022
|
Junmani Barman
|
0424005WL017060
|
Junmani Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227214
|
|
Junmani Barman
|
()
|
|
32
|
Jalah(BTC)
|
AS-24-005-009-008/47
(Rupaphuli)
|
0424005000NRG23231120220199611
|
23/11/2022
|
Sushitra Roy
|
0424005WL017060
|
Sushitra Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227200
|
|
Sushitra Roy
|
()
|
|
33
|
Jalah(BTC)
|
AS-24-005-009-008/48
(Rupaphuli)
|
0424005000NRG23231120220199612
|
23/11/2022
|
Parbati Barman
|
0424005WL017060
|
Parbati Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227198
|
|
Parbati Barman
|
()
|
|
34
|
Jalah(BTC)
|
AS-24-005-009-008/49
(Rupaphuli)
|
0424005000NRG23231120220199613
|
23/11/2022
|
Japabala Ghosh
|
0424005WL017060
|
Japabala Ghosh
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763227208
|
|
Japabala Ghosh
|
()
|
|
35
|
Jalah(BTC)
|
AS-24-005-009-008/51
(Rupaphuli)
|
0424005000NRG23231120220199614
|
23/11/2022
|
Bulbuli Ghosh
|
0424005WL017060
|
Bulbuli Ghosh
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227206
|
|
Bulbuli Ghosh
|
()
|
|
36
|
Jalah(BTC)
|
AS-24-005-009-008/52
(Rupaphuli)
|
0424005000NRG23231120220199615
|
23/11/2022
|
Nila Ghosh
|
0424005WL017060
|
Nila Ghosh
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763227193
|
|
Nila Ghosh
|
()
|
|
37
|
Jalah(BTC)
|
AS-24-005-009-008/56
(Rupaphuli)
|
0424005000NRG23231120220199616
|
23/11/2022
|
Bhebibala Sutradhar
|
0424005WL017060
|
Bhebibala Sutradhar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763227205
|
|
Bhebibala Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41678
|
41678
|
|
|
|
|
|
|
|
|
38
|
Jalah(BTC)
|
AS-24-005-009-008/203
(Rupaphuli)
|
0424005000NRG23231120220199607
|
23/11/2022
|
Anupama Shil
|
0424005WL017060
|
Anupama Shil
|
00415
|
SBIN0017203
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227216
|
|
MRS ANUPAMA SHEEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
Jalah(BTC)
|
AS-24-005-009-008/205
(Rupaphuli)
|
0424005000NRG23231120220199608
|
23/11/2022
|
Prakash Ghosh
|
0424005WL017060
|
Prakash Ghosh
|
00468
|
UBIN0534412
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763227217
|
|
Prakash Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
40
|
Jalah(BTC)
|
AS-24-005-009-008/206
(Rupaphuli)
|
0424005000NRG23231120220199609
|
23/11/2022
|
Prem Kumar Ghosh
|
0424005WL017060
|
Prem Kumar Ghosh
|
00468
|
UBIN0537900
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763227218
|
|
Prem Kumar Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44426
|
44426
|
|
|
|
|
|
|
|