|
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-07-003-004-001/1854
(CHAYGAON)
|
0407003000NRG23290920220214159
|
29/09/2022
|
Baikuntha Das
|
0407003WL016092
|
Baikuntha Das
|
00078
|
CNRB0004255
|
916
|
916
|
Processed
|
09/10/2022
|
|
5337260924
|
|
Baikuntha Das
|
()
|
|
2
|
CHAYGAON
|
AS-07-003-004-001/959
(CHAYGAON)
|
0407003000NRG23290920220214167
|
29/09/2022
|
MANABENDRA DAS
|
0407003WL016092
|
MANABENDRA DAS
|
00078
|
CNRB0004255
|
916
|
916
|
Processed
|
09/10/2022
|
|
5337260923
|
|
MANABENDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
CHAYGAON
|
AS-07-003-004-003/2064
(CHAYGAON)
|
0407003000NRG23290920220214172
|
29/09/2022
|
Mira Das
|
0407003WL016092
|
Mira Das
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260928
|
|
Mira Das
|
()
|
|
4
|
CHAYGAON
|
AS-07-003-004-003/232
(CHAYGAON)
|
0407003000NRG23290920220214179
|
29/09/2022
|
Nijara Das
|
0407003WL016092
|
Nijara Das
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260926
|
|
Nijara Das
|
()
|
|
5
|
CHAYGAON
|
AS-07-003-004-003/2524
(CHAYGAON)
|
0407003000NRG23290920220214187
|
29/09/2022
|
Manju Das
|
0407003WL016092
|
Manju Das
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260925
|
|
Manju Das
|
()
|
|
6
|
CHAYGAON
|
AS-07-003-004-003/324
(CHAYGAON)
|
0407003000NRG23290920220214188
|
29/09/2022
|
Rambha Das
|
0407003WL016092
|
Rambha Das
|
00176
|
IDIB000T520
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260927
|
|
Rambha Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
7
|
CHAYGAON
|
AS-07-003-004-001/1854
(CHAYGAON)
|
0407003000NRG23290920220214160
|
29/09/2022
|
Subala Das
|
0407003WL016092
|
Subala Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260929
|
|
Subala Das
|
()
|
|
8
|
CHAYGAON
|
AS-07-003-004-001/2404
(CHAYGAON)
|
0407003000NRG23290920220214163
|
29/09/2022
|
Bibha Thakuria
|
0407003WL016092
|
Bibha Thakuria
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260911
|
|
Bibha Thakuria
|
()
|
|
9
|
CHAYGAON
|
AS-07-003-004-001/2404
(CHAYGAON)
|
0407003000NRG23290920220214162
|
29/09/2022
|
Kushal Thakuria
|
0407003WL016092
|
Kushal Thakuria
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260905
|
|
Kushal Thakuria
|
()
|
|
10
|
CHAYGAON
|
AS-07-003-004-001/473
(CHAYGAON)
|
0407003000NRG23290920220214164
|
29/09/2022
|
Kushal Das
|
0407003WL016092
|
Kushal Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260932
|
|
Kushal Das
|
()
|
|
11
|
CHAYGAON
|
AS-07-003-004-001/480
(CHAYGAON)
|
0407003000NRG23290920220214165
|
29/09/2022
|
Satish Das
|
0407003WL016092
|
Satish Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260931
|
|
Satish Das
|
()
|
|
12
|
CHAYGAON
|
AS-07-003-004-001/959
(CHAYGAON)
|
0407003000NRG23290920220214166
|
29/09/2022
|
Basanti Das
|
0407003WL016092
|
Basanti Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260933
|
|
Basanti Das
|
()
|
|
13
|
CHAYGAON
|
AS-07-003-004-003/2167
(CHAYGAON)
|
0407003000NRG23290920220214173
|
29/09/2022
|
Alpona Das
|
0407003WL016092
|
Alpona Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260907
|
|
Alpona Das
|
()
|
|
14
|
CHAYGAON
|
AS-07-003-004-003/230
(CHAYGAON)
|
0407003000NRG23290920220214174
|
29/09/2022
|
DINESH CHOUDHURY
|
0407003WL016092
|
DINESH CHOUDHURY
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260935
|
|
DINESH CHOUDHURY
|
()
|
|
15
|
CHAYGAON
|
AS-07-003-004-003/231
(CHAYGAON)
|
0407003000NRG23290920220214176
|
29/09/2022
|
Kamal Das
|
0407003WL016092
|
Kamal Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260934
|
|
Kamal Das
|
()
|
|
16
|
CHAYGAON
|
AS-07-003-004-003/231
(CHAYGAON)
|
0407003000NRG23290920220214177
|
29/09/2022
|
Runu Das
|
0407003WL016092
|
Runu Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260908
|
|
Runu Das
|
()
|
|
17
|
CHAYGAON
|
AS-07-003-004-003/232
(CHAYGAON)
|
0407003000NRG23290920220214178
|
29/09/2022
|
Dipak Das
|
0407003WL016092
|
Dipak Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260936
|
|
Dipak Das
|
()
|
|
18
|
CHAYGAON
|
AS-07-003-004-003/2468
(CHAYGAON)
|
0407003000NRG23290920220214184
|
29/09/2022
|
Laba Chaudhuri
|
0407003WL016092
|
Laba Chaudhuri
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260930
|
|
Laba Chaudhuri
|
()
|
|
19
|
CHAYGAON
|
AS-07-003-004-003/2472
(CHAYGAON)
|
0407003000NRG23290920220214185
|
29/09/2022
|
Minati Kalita
|
0407003WL016092
|
Minati Kalita
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260912
|
|
Minati Kalita
|
()
|
|
20
|
CHAYGAON
|
AS-07-003-004-003/2485
(CHAYGAON)
|
0407003000NRG23290920220214186
|
29/09/2022
|
Seuti Das Chaudhury
|
0407003WL016092
|
Seuti Das Chaudhury
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260909
|
|
Seuti Das Chaudhury
|
()
|
|
21
|
CHAYGAON
|
AS-07-003-004-003/974
(CHAYGAON)
|
0407003000NRG23290920220214189
|
29/09/2022
|
Kalpana Choudhury
|
0407003WL016092
|
Kalpana Choudhury
|
00354
|
PUNB0039820
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337260910
|
|
Kalpana Choudhury
|
()
|
|
22
|
CHAYGAON
|
AS-07-003-004-003/976
(CHAYGAON)
|
0407003000NRG23290920220214190
|
29/09/2022
|
Kalpana Das
|
0407003WL016092
|
Kalpana Das
|
00354
|
PUNB0039820
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260906
|
|
Kalpana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
23
|
CHAYGAON
|
AS-07-003-004-001/2377
(CHAYGAON)
|
0407003000NRG23290920220214161
|
29/09/2022
|
Gita Das
|
0407003WL016092
|
Gita Das
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260916
|
|
MRS GITA DAS
|
()
|
|
24
|
CHAYGAON
|
AS-07-003-004-003/1020
(CHAYGAON)
|
0407003000NRG23290920220214168
|
29/09/2022
|
Nilima Das
|
0407003WL016092
|
Nilima Das
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260914
|
|
MRS NILIMA DAS RAY
|
()
|
|
25
|
CHAYGAON
|
AS-07-003-004-003/1903
(CHAYGAON)
|
0407003000NRG23290920220214169
|
29/09/2022
|
Smti. Nilee Choudhury
|
0407003WL016092
|
Smti. Nilee Choudhury
|
00415
|
SBIN0009439
|
687
|
687
|
Processed
|
08/10/2022
|
|
5337260917
|
|
MRS NILI CHOUDHURY
|
()
|
|
26
|
CHAYGAON
|
AS-07-003-004-003/1952
(CHAYGAON)
|
0407003000NRG23290920220214171
|
29/09/2022
|
Pratibha Das Choudhury
|
0407003WL016092
|
Pratibha Das Choudhury
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260918
|
|
MRS PRATIBHA DAS CHOUDHURY
|
()
|
|
27
|
CHAYGAON
|
AS-07-003-004-003/1952
(CHAYGAON)
|
0407003000NRG23290920220214170
|
29/09/2022
|
Sri Pabitra Choudhury
|
0407003WL016092
|
Sri Pabitra Choudhury
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260915
|
|
MR PABITRA CHOUDHURY
|
()
|
|
28
|
CHAYGAON
|
AS-07-003-004-003/230
(CHAYGAON)
|
0407003000NRG23290920220214175
|
29/09/2022
|
Minati Chaudhury
|
0407003WL016092
|
Minati Chaudhury
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260921
|
|
MRS MINATI CHAUDHURI
|
()
|
|
29
|
CHAYGAON
|
AS-07-003-004-003/2384
(CHAYGAON)
|
0407003000NRG23290920220214181
|
29/09/2022
|
Gitanjali Chaudhury
|
0407003WL016092
|
Gitanjali Chaudhury
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260919
|
|
MRS GITANJALI CHOUDHURI
|
()
|
|
30
|
CHAYGAON
|
AS-07-003-004-003/2384
(CHAYGAON)
|
0407003000NRG23290920220214180
|
29/09/2022
|
Lili Chaudhury
|
0407003WL016092
|
Lili Chaudhury
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260922
|
|
MRS LEELA RABHA
|
()
|
|
31
|
CHAYGAON
|
AS-07-003-004-003/2467
(CHAYGAON)
|
0407003000NRG23290920220214183
|
29/09/2022
|
Jitu Baruah Das
|
0407003WL016092
|
Jitu Baruah Das
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260920
|
|
MRS JITUMANI BARUAH DAS
|
()
|
|
32
|
CHAYGAON
|
AS-07-003-004-003/2467
(CHAYGAON)
|
0407003000NRG23290920220214182
|
29/09/2022
|
Satya Das
|
0407003WL016092
|
Satya Das
|
00415
|
SBIN0009439
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337260913
|
|
SATYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8931
|
8931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|