|
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
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24240520230091164
|
25/05/2023
|
SANKAR DEB NATH
|
0408024001WL007415
|
SANKAR DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890193
|
|
SANKAR DEB NATH
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24240520230091162
|
25/05/2023
|
SHYAMAL DEB NATH
|
0408024001WL007415
|
SHYAMAL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890187
|
|
SHYAMAL DEB NATH
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/19
(BARABAGAN)
|
0408024001NRG24240520230091167
|
25/05/2023
|
Kalpana Biswas
|
0408024001WL007415
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890199
|
|
Kalpana Biswas
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/2
(BARABAGAN)
|
0408024001NRG24240520230091168
|
25/05/2023
|
Nipen Singha
|
0408024001WL007415
|
Nipen Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890197
|
|
Nipen Singha
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/256
(BARABAGAN)
|
0408024001NRG24240520230091169
|
25/05/2023
|
Apurba Debnath
|
0408024001WL007415
|
Apurba Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890185
|
|
Apurba Debnath
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24240520230091175
|
25/05/2023
|
SARALA DEVI
|
0408024001WL007415
|
SARALA DEVI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890201
|
|
SARALA DEVI
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/43
(BARABAGAN)
|
0408024001NRG24240520230091183
|
25/05/2023
|
Namita Debnath
|
0408024001WL007415
|
Namita Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890196
|
|
Namita Debnath
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/43
(BARABAGAN)
|
0408024001NRG24240520230091182
|
25/05/2023
|
Poritosh Debnath
|
0408024001WL007415
|
Poritosh Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890186
|
|
Poritosh Debnath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24240520230091187
|
25/05/2023
|
Bubli debnath
|
0408024001WL007415
|
Bubli debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890198
|
|
Bubli debnath
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG24240520230091191
|
25/05/2023
|
Dhiren Laskar
|
0408024001WL007415
|
Dhiren Laskar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890195
|
|
Dhiren Laskar
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG24240520230091192
|
25/05/2023
|
Minati Laskar
|
0408024001WL007415
|
Minati Laskar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890191
|
|
Minati Laskar
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/51
(BARABAGAN)
|
0408024001NRG24240520230091193
|
25/05/2023
|
Dheran Roy
|
0408024001WL007415
|
Dheran Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890194
|
|
Dheran Roy
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/62
(BARABAGAN)
|
0408024001NRG24240520230091202
|
25/05/2023
|
LAKSHI DEB NATH
|
0408024001WL007415
|
LAKSHI DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890192
|
|
LAKSHI DEB NATH
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/62-A
(BARABAGAN)
|
0408024001NRG24240520230091204
|
25/05/2023
|
KANIKA DAS DEB NATH
|
0408024001WL007415
|
KANIKA DAS DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890200
|
|
KANIKA DAS DEB NATH
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/75-C
(BARABAGAN)
|
0408024001NRG24240520230091207
|
25/05/2023
|
Mr Swapan Debnath
|
0408024001WL007415
|
Mr Swapan Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890202
|
|
Mr Swapan Debnath
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/76
(BARABAGAN)
|
0408024001NRG24240520230091208
|
25/05/2023
|
Ratan Deb Nath
|
0408024001WL007415
|
Ratan Deb Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890189
|
|
Ratan Deb Nath
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24240520230091215
|
25/05/2023
|
MINAKSHI DEKA
|
0408024001WL007415
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890188
|
|
MINAKSHI DEKA
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-006/154-B
(BARABAGAN)
|
0408024001NRG24240520230091219
|
25/05/2023
|
Shanti Bhanu
|
0408024001WL007415
|
Shanti Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890190
|
|
Shanti Bhanu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25704
|
25704
|
|
|
|
|
|
|
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24240520230091186
|
25/05/2023
|
Chandan kr debnath
|
0408024001WL007415
|
Chandan kr debnath
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890183
|
|
Chandan kr debnath
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24240520230091222
|
25/05/2023
|
Raushanara Bewa
|
0408024001WL007415
|
Raushanara Bewa
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890182
|
|
Raushanara Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24240520230091173
|
25/05/2023
|
Bisan Debnath
|
0408024001WL007415
|
Bisan Debnath
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890184
|
|
Bisan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24240520230091214
|
25/05/2023
|
Rudra Deka
|
0408024001WL007415
|
Rudra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890203
|
|
MR RUDRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/106
(BARABAGAN)
|
0408024001NRG24240520230091160
|
25/05/2023
|
Debenranjan dev Nath
|
0408024001WL007415
|
Debenranjan dev Nath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890207
|
|
MR DEVARANJAN DEVNATH
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/108-B
(BARABAGAN)
|
0408024001NRG24240520230091161
|
25/05/2023
|
Kamal Barman
|
0408024001WL007415
|
Kamal Barman
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890206
|
|
MR KAMAL BARMAN
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/422
(BARABAGAN)
|
0408024001NRG24240520230091181
|
25/05/2023
|
Bedanta pratim Biswas
|
0408024001WL007415
|
Bedanta pratim Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890211
|
|
MR BEDANTA PRATIM BISWAS
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/442
(BARABAGAN)
|
0408024001NRG24240520230091184
|
25/05/2023
|
Jagadish debnath
|
0408024001WL007415
|
Jagadish debnath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890212
|
|
MR JAGADISH DEBANATH
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/62-A
(BARABAGAN)
|
0408024001NRG24240520230091203
|
25/05/2023
|
PANESH DEB NATH
|
0408024001WL007415
|
PANESH DEB NATH
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890209
|
|
MR PANESH DEBNATH
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/73-A
(BARABAGAN)
|
0408024001NRG24240520230091205
|
25/05/2023
|
Surjya dev Nath
|
0408024001WL007415
|
Surjya dev Nath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890204
|
|
MR SURJYA KANTA DEBNATH
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/79-C
(BARABAGAN)
|
0408024001NRG24240520230091211
|
25/05/2023
|
DIGANTA DEB NATH
|
0408024001WL007415
|
DIGANTA DEB NATH
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890208
|
|
MR DIGANTA DEBNATH
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-002/167
(BARABAGAN)
|
0408024001NRG24240520230091212
|
25/05/2023
|
Dibakar Biswas
|
0408024001WL007415
|
Dibakar Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890205
|
|
MR DIBAKAR BISWAS
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24240520230091216
|
25/05/2023
|
PRAMILA DEKA
|
0408024001WL007415
|
PRAMILA DEKA
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890210
|
|
MRS PRAMILA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12852
|
12852
|
|
|
|
|
|
|
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/422
(BARABAGAN)
|
0408024001NRG24240520230091180
|
25/05/2023
|
Jaymatu biswas
|
0408024001WL007415
|
Jaymatu biswas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890213
|
|
JAYMATI BISWAS
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-002/167
(BARABAGAN)
|
0408024001NRG24240520230091213
|
25/05/2023
|
Dimpal Biswas
|
0408024001WL007415
|
Dimpal Biswas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
01/06/2023
|
|
1996890214
|
|
DIMPAL BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47124
|
47124
|
|
|
|
|
|
|
|