|
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
|
Palonghat
|
AS-23-018-007-001/127
(Ganganagar)
|
0423018000NRG23281020220138564
|
28/10/2022
|
Makhan Das
|
0423018WL018275
|
Makhan Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641045
|
|
Makhan Das
|
()
|
|
2
|
Palonghat
|
AS-23-018-007-001/381
(Ganganagar)
|
0423018000NRG23281020220138567
|
28/10/2022
|
ALAK RANJAN DAS
|
0423018WL018275
|
ALAK RANJAN DAS
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641059
|
|
ALAK RANJAN DAS
|
()
|
|
3
|
Palonghat
|
AS-23-018-007-001/393
(Ganganagar)
|
0423018000NRG23281020220138511
|
28/10/2022
|
Swarup Naug
|
0423018WL018266
|
Swarup Naug
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641066
|
|
Swarup Naug
|
()
|
|
4
|
Palonghat
|
AS-23-018-007-001/394
(Ganganagar)
|
0423018000NRG23281020220138518
|
28/10/2022
|
Champa Rani Naug
|
0423018WL018267
|
Champa Rani Naug
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641060
|
|
Champa Rani Naug
|
()
|
|
5
|
Palonghat
|
AS-23-018-007-001/397
(Ganganagar)
|
0423018000NRG23281020220138529
|
28/10/2022
|
Renu Bala Das
|
0423018WL018269
|
Renu Bala Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641065
|
|
Renu Bala Das
|
()
|
|
6
|
Palonghat
|
AS-23-018-007-001/398
(Ganganagar)
|
0423018000NRG23281020220138530
|
28/10/2022
|
Bashi Mohan Das
|
0423018WL018269
|
Bashi Mohan Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641058
|
|
Bashi Mohan Das
|
()
|
|
7
|
Palonghat
|
AS-23-018-007-001/399
(Ganganagar)
|
0423018000NRG23281020220138579
|
28/10/2022
|
Karttik Chandra Das
|
0423018WL018277
|
Karttik Chandra Das
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641061
|
|
Karttik Chandra Das
|
()
|
|
8
|
Palonghat
|
AS-23-018-007-001/402
(Ganganagar)
|
0423018000NRG23281020220138531
|
28/10/2022
|
Sabiya Begum Mazumder
|
0423018WL018269
|
Sabiya Begum Mazumder
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641062
|
|
Sabiya Begum Mazumder
|
()
|
|
9
|
Palonghat
|
AS-23-018-007-001/407
(Ganganagar)
|
0423018000NRG23281020220138533
|
28/10/2022
|
HARENDRA BARMAN
|
0423018WL018269
|
HARENDRA BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641044
|
|
HARENDRA BARMAN
|
()
|
|
10
|
Palonghat
|
AS-23-018-007-001/408
(Ganganagar)
|
0423018000NRG23281020220138569
|
28/10/2022
|
GOPESH BARMAN
|
0423018WL018275
|
GOPESH BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641042
|
|
GOPESH BARMAN
|
()
|
|
11
|
Palonghat
|
AS-23-018-007-002/110
(Ganganagar)
|
0423018000NRG23281020220138515
|
28/10/2022
|
HELENI BARMAN
|
0423018WL018266
|
HELENI BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641057
|
|
HELENI BARMAN
|
()
|
|
12
|
Palonghat
|
AS-23-018-007-002/110
(Ganganagar)
|
0423018000NRG23281020220138514
|
28/10/2022
|
SANJAY BARMAN
|
0423018WL018266
|
SANJAY BARMAN
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641064
|
|
SANJAY BARMAN
|
()
|
|
13
|
Palonghat
|
AS-23-018-007-002/123
(Ganganagar)
|
0423018000NRG23281020220138495
|
28/10/2022
|
NIKETON BHATTACHARJEE
|
0423018WL018264
|
NIKETON BHATTACHARJEE
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641043
|
|
NIKETON BHATTACHARJEE
|
()
|
|
14
|
Palonghat
|
AS-23-018-007-002/126
(Ganganagar)
|
0423018000NRG23281020220138496
|
28/10/2022
|
BIMAL CHANDRA DAS LASKAR
|
0423018WL018264
|
BIMAL CHANDRA DAS LASKAR
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641063
|
|
BIMAL CHANDRA DAS LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51296
|
51296
|
|
|
|
|
|
|
|
|
15
|
Palonghat
|
AS-23-018-007-001/106
(Ganganagar)
|
0423018000NRG23281020220138577
|
28/10/2022
|
Sadhan Das
|
0423018WL018277
|
Sadhan Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641055
|
|
Sadhan Das
|
()
|
|
16
|
Palonghat
|
AS-23-018-007-001/172
(Ganganagar)
|
0423018000NRG23281020220138578
|
28/10/2022
|
Hazira Begum Laskar
|
0423018WL018277
|
Hazira Begum Laskar
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641052
|
|
Hazira Begum Laskar
|
()
|
|
17
|
Palonghat
|
AS-23-018-007-001/180
(Ganganagar)
|
0423018000NRG23281020220138492
|
28/10/2022
|
BABLI RANI DAS
|
0423018WL018264
|
BABLI RANI DAS
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641056
|
|
BABLI RANI DAS
|
()
|
|
18
|
Palonghat
|
AS-23-018-007-001/180
(Ganganagar)
|
0423018000NRG23281020220138491
|
28/10/2022
|
Pulak Ranjan Das
|
0423018WL018264
|
Pulak Ranjan Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641046
|
|
Pulak Ranjan Das
|
()
|
|
19
|
Palonghat
|
AS-23-018-007-001/353
(Ganganagar)
|
0423018000NRG23281020220138510
|
28/10/2022
|
Birendra Chandra Das
|
0423018WL018266
|
Birendra Chandra Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641054
|
|
Birendra Chandra Das
|
()
|
|
20
|
Palonghat
|
AS-23-018-007-002/105
(Ganganagar)
|
0423018000NRG23281020220138494
|
28/10/2022
|
Manik Das
|
0423018WL018264
|
Manik Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641070
|
|
Manik Das
|
()
|
|
21
|
Palonghat
|
AS-23-018-007-002/118
(Ganganagar)
|
0423018000NRG23281020220138581
|
28/10/2022
|
Sailendra Das
|
0423018WL018277
|
Sailendra Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641048
|
|
Sailendra Das
|
()
|
|
22
|
Palonghat
|
AS-23-018-007-002/122
(Ganganagar)
|
0423018000NRG23281020220138516
|
28/10/2022
|
Aditi Ranjan Das
|
0423018WL018266
|
Aditi Ranjan Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641047
|
|
Aditi Ranjan Das
|
()
|
|
23
|
Palonghat
|
AS-23-018-007-002/134
(Ganganagar)
|
0423018000NRG23281020220138497
|
28/10/2022
|
Tarun Kanti Das
|
0423018WL018264
|
Tarun Kanti Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641053
|
|
Tarun Kanti Das
|
()
|
|
24
|
Palonghat
|
AS-23-018-007-002/146
(Ganganagar)
|
0423018000NRG23281020220138522
|
28/10/2022
|
Subhash Satnami
|
0423018WL018267
|
Subhash Satnami
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641049
|
|
Subhash Satnami
|
()
|
|
25
|
Palonghat
|
AS-23-018-007-002/154
(Ganganagar)
|
0423018000NRG23281020220138582
|
28/10/2022
|
Pintu Das
|
0423018WL018277
|
Pintu Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641050
|
|
Pintu Das
|
()
|
|
26
|
Palonghat
|
AS-23-018-007-002/158
(Ganganagar)
|
0423018000NRG23281020220138534
|
28/10/2022
|
Nikunja Das
|
0423018WL018269
|
Nikunja Das
|
00029
|
UTBI0RRBAGB
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641051
|
|
Nikunja Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
27
|
Palonghat
|
AS-23-018-007-001/416
(Ganganagar)
|
0423018000NRG23281020220138513
|
28/10/2022
|
BISWAJIT BARMAN
|
0423018WL018266
|
BISWAJIT BARMAN
|
00045
|
BARB0SILCHA
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641031
|
|
BISWAJIT BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
28
|
Palonghat
|
AS-23-018-007-001/406
(Ganganagar)
|
0423018000NRG23281020220138532
|
28/10/2022
|
PANNA LAL BARMAN
|
0423018WL018269
|
PANNA LAL BARMAN
|
00165
|
IBKL0001410
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641032
|
|
PANNA LAL BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
29
|
Palonghat
|
AS-23-018-007-001/417
(Ganganagar)
|
0423018000NRG23281020220138570
|
28/10/2022
|
ASHOK BARMAN
|
0423018WL018275
|
ASHOK BARMAN
|
00354
|
PUNB0003720
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641033
|
|
ASHOK BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
30
|
Palonghat
|
AS-23-018-007-001/114
(Ganganagar)
|
0423018000NRG23281020220138517
|
28/10/2022
|
Jamir Hussain Laskar
|
0423018WL018267
|
Jamir Hussain Laskar
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641036
|
|
Jamir Hussain Laskar
|
()
|
|
31
|
Palonghat
|
AS-23-018-007-001/25
(Ganganagar)
|
0423018000NRG23281020220138565
|
28/10/2022
|
Mili Das
|
0423018WL018275
|
Mili Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641037
|
|
Mili Das
|
()
|
|
32
|
Palonghat
|
AS-23-018-007-001/381
(Ganganagar)
|
0423018000NRG23281020220138566
|
28/10/2022
|
ABHIJIT DAS
|
0423018WL018275
|
ABHIJIT DAS
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641034
|
|
ABHIJIT DAS
|
()
|
|
33
|
Palonghat
|
AS-23-018-007-001/395
(Ganganagar)
|
0423018000NRG23281020220138512
|
28/10/2022
|
Bishu Chanda
|
0423018WL018266
|
Bishu Chanda
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641041
|
|
Bishu Chanda
|
()
|
|
34
|
Palonghat
|
AS-23-018-007-001/400
(Ganganagar)
|
0423018000NRG23281020220138580
|
28/10/2022
|
Biplab Kanti Das
|
0423018WL018277
|
Biplab Kanti Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641040
|
|
Biplab Kanti Das
|
()
|
|
35
|
Palonghat
|
AS-23-018-007-001/401
(Ganganagar)
|
0423018000NRG23281020220138589
|
28/10/2022
|
Dilip Acharjee
|
0423018WL018279
|
Dilip Acharjee
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641039
|
|
Dilip Acharjee
|
()
|
|
36
|
Palonghat
|
AS-23-018-007-001/404
(Ganganagar)
|
0423018000NRG23281020220138493
|
28/10/2022
|
Tinku Das
|
0423018WL018264
|
Tinku Das
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641038
|
|
Tinku Das
|
()
|
|
37
|
Palonghat
|
AS-23-018-007-001/405
(Ganganagar)
|
0423018000NRG23281020220138568
|
28/10/2022
|
AMIT NATH
|
0423018WL018275
|
AMIT NATH
|
00354
|
PUNB0203320
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641035
|
|
AMIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
38
|
Palonghat
|
AS-23-018-007-001/410
(Ganganagar)
|
0423018000NRG23281020220138519
|
28/10/2022
|
FAKAR UDDIN MAZUMDER
|
0423018WL018267
|
FAKAR UDDIN MAZUMDER
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641069
|
|
MR FAKARUDDINMAZUMDER UDDIN MAZUMDER
|
()
|
|
39
|
Palonghat
|
AS-23-018-007-002/104
(Ganganagar)
|
0423018000NRG23281020220138520
|
28/10/2022
|
SONAMANI DAS
|
0423018WL018267
|
SONAMANI DAS
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641068
|
|
MR SONAMANI DAS
|
()
|
|
40
|
Palonghat
|
AS-23-018-007-002/13
(Ganganagar)
|
0423018000NRG23281020220138521
|
28/10/2022
|
Jmdad Ulla Laskar
|
0423018WL018267
|
Jmdad Ulla Laskar
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
10/11/2022
|
|
6354641067
|
|
MR IMDADULLA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146560
|
146560
|
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|
|
|
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