|
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
|
RANGIA(PART)
|
AS-07-006-011-004/120
(BORDOL)
|
0407006000NRG23170120230374459
|
17/01/2023
|
KUSUM NATH
|
0407006WL037423
|
KUSUM NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704137
|
|
KUSUM NATH
|
()
|
|
2
|
RANGIA(PART)
|
AS-07-006-011-004/224
(BORDOL)
|
0407006000NRG23170120230374400
|
17/01/2023
|
AMRITA DAS
|
0407006WL037415
|
AMRITA DAS
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704128
|
|
AMRITA DAS
|
()
|
|
3
|
RANGIA(PART)
|
AS-07-006-011-004/2780
(BORDOL)
|
0407006000NRG23170120230374460
|
17/01/2023
|
Ajit Chandra Nath
|
0407006WL037423
|
Ajit Chandra Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704129
|
|
Ajit Chandra Nath
|
()
|
|
4
|
RANGIA(PART)
|
AS-07-006-011-004/2789
(BORDOL)
|
0407006000NRG23170120230374424
|
17/01/2023
|
Champa Rajbongshi
|
0407006WL037418
|
Champa Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704125
|
|
Champa Rajbongshi
|
()
|
|
5
|
RANGIA(PART)
|
AS-07-006-011-004/303
(BORDOL)
|
0407006000NRG23170120230374407
|
17/01/2023
|
KUNJA NATH
|
0407006WL037416
|
KUNJA NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704127
|
|
KUNJA NATH
|
()
|
|
6
|
RANGIA(PART)
|
AS-07-006-011-004/3485
(BORDOL)
|
0407006000NRG23170120230374426
|
17/01/2023
|
ARPANA DAS
|
0407006WL037418
|
ARPANA DAS
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704123
|
|
ARPANA DAS
|
()
|
|
7
|
RANGIA(PART)
|
AS-07-006-011-004/536
(BORDOL)
|
0407006000NRG23170120230374402
|
17/01/2023
|
Pramila Rajbongshi
|
0407006WL037415
|
Pramila Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704124
|
|
Pramila Rajbongshi
|
()
|
|
8
|
RANGIA(PART)
|
AS-07-006-011-004/571
(BORDOL)
|
0407006000NRG23170120230374429
|
17/01/2023
|
MARAMI RAJBONGSHI
|
0407006WL037418
|
MARAMI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704121
|
|
MARAMI RAJBONGSHI
|
()
|
|
9
|
RANGIA(PART)
|
AS-07-006-011-004/572
(BORDOL)
|
0407006000NRG23170120230374432
|
17/01/2023
|
PRANALI RAJBONGSHI
|
0407006WL037418
|
PRANALI RAJBONGSHI
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704122
|
|
PRANALI RAJBONGSHI
|
()
|
|
10
|
RANGIA(PART)
|
AS-07-006-011-004/611
(BORDOL)
|
0407006000NRG23170120230374411
|
17/01/2023
|
JONALI NATH
|
0407006WL037416
|
JONALI NATH
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704135
|
|
JONALI NATH
|
()
|
|
11
|
RANGIA(PART)
|
AS-07-006-011-004/631
(BORDOL)
|
0407006000NRG23170120230374465
|
17/01/2023
|
Lakshi Nath
|
0407006WL037423
|
Lakshi Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704136
|
|
Lakshi Nath
|
()
|
|
12
|
RANGIA(PART)
|
AS-07-006-011-004/705
(BORDOL)
|
0407006000NRG23170120230374405
|
17/01/2023
|
Fuleswari Devi
|
0407006WL037415
|
Fuleswari Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704126
|
|
Fuleswari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
13
|
RANGIA(PART)
|
AS-07-006-011-004/572
(BORDOL)
|
0407006000NRG23170120230374431
|
17/01/2023
|
MADHAB RAJBONGSHI
|
0407006WL037418
|
MADHAB RAJBONGSHI
|
00152
|
HDFC0000399
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704115
|
|
MADHAB RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
14
|
RANGIA(PART)
|
AS-07-006-011-004/224
(BORDOL)
|
0407006000NRG23170120230374399
|
17/01/2023
|
NANDESWAR RAJBONGSHI
|
0407006WL037415
|
NANDESWAR RAJBONGSHI
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704118
|
|
NANDESWAR RAJBONGSHI
|
()
|
|
15
|
RANGIA(PART)
|
AS-07-006-011-004/2782
(BORDOL)
|
0407006000NRG23170120230374422
|
17/01/2023
|
Dhiren Nath
|
0407006WL037418
|
Dhiren Nath
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704117
|
|
Dhiren Nath
|
()
|
|
16
|
RANGIA(PART)
|
AS-07-006-011-004/2785
(BORDOL)
|
0407006000NRG23170120230374413
|
17/01/2023
|
Nareswar Rajbanshi
|
0407006WL037417
|
Nareswar Rajbanshi
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704116
|
|
Nareswar Rajbanshi
|
()
|
|
17
|
RANGIA(PART)
|
AS-07-006-011-004/3485
(BORDOL)
|
0407006000NRG23170120230374427
|
17/01/2023
|
DIPANKAR RAJBONGSHI
|
0407006WL037418
|
DIPANKAR RAJBONGSHI
|
00176
|
IDIB000K642
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704119
|
|
DIPANKAR RAJBONGSHI
|
()
|
|
18
|
RANGIA(PART)
|
AS-07-006-011-004/3905
(BORDOL)
|
0407006000NRG23170120230374418
|
17/01/2023
|
Haricharan Rajbongshi
|
0407006WL037417
|
Haricharan Rajbongshi
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704120
|
|
Haricharan Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
19
|
RANGIA(PART)
|
AS-07-006-011-004/2780
(BORDOL)
|
0407006000NRG23170120230374462
|
17/01/2023
|
Barasha Nath
|
0407006WL037423
|
Barasha Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704144
|
|
MISS BARASHA NATH
|
()
|
|
20
|
RANGIA(PART)
|
AS-07-006-011-004/2780
(BORDOL)
|
0407006000NRG23170120230374461
|
17/01/2023
|
Ritima Nath
|
0407006WL037423
|
Ritima Nath
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704131
|
|
MRS RATIMA NATH
|
()
|
|
21
|
RANGIA(PART)
|
AS-07-006-011-004/308
(BORDOL)
|
0407006000NRG23170120230374417
|
17/01/2023
|
RITA TALUKDAR RAJBONGSHI
|
0407006WL037417
|
RITA TALUKDAR RAJBONGSHI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704142
|
|
MRS RITA TALUKDAR RAJBONGSHI
|
()
|
|
22
|
RANGIA(PART)
|
AS-07-006-011-004/536
(BORDOL)
|
0407006000NRG23170120230374401
|
17/01/2023
|
Soneswar Rajbongshi
|
0407006WL037415
|
Soneswar Rajbongshi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704132
|
|
MR SONESWAR RAJBONGSHI
|
()
|
|
23
|
RANGIA(PART)
|
AS-07-006-011-004/562
(BORDOL)
|
0407006000NRG23170120230374419
|
17/01/2023
|
KAMESWAR DAS
|
0407006WL037417
|
KAMESWAR DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704133
|
|
MR KAMESWAR DAS
|
()
|
|
24
|
RANGIA(PART)
|
AS-07-006-011-004/562
(BORDOL)
|
0407006000NRG23170120230374420
|
17/01/2023
|
MANJU DAS
|
0407006WL037417
|
MANJU DAS
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704134
|
|
MRS MANJU DAS
|
()
|
|
25
|
RANGIA(PART)
|
AS-07-006-011-004/571
(BORDOL)
|
0407006000NRG23170120230374428
|
17/01/2023
|
SATISH RAJBONGSHI
|
0407006WL037418
|
SATISH RAJBONGSHI
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704140
|
|
MR SATISH RAJBONGSHI
|
()
|
|
26
|
RANGIA(PART)
|
AS-07-006-011-004/583
(BORDOL)
|
0407006000NRG23170120230374409
|
17/01/2023
|
Tupu Devi
|
0407006WL037416
|
Tupu Devi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704139
|
|
MRS TUPU DEVI
|
()
|
|
27
|
RANGIA(PART)
|
AS-07-006-011-004/626
(BORDOL)
|
0407006000NRG23170120230374403
|
17/01/2023
|
Jaymati Rajbongshi
|
0407006WL037415
|
Jaymati Rajbongshi
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704138
|
|
MRS JAYMATI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
28
|
RANGIA(PART)
|
AS-07-006-011-004/2785
(BORDOL)
|
0407006000NRG23170120230374414
|
17/01/2023
|
Manoj Kr Rajbongshi
|
0407006WL037417
|
Manoj Kr Rajbongshi
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704143
|
|
MR MANOJ KR RAJBONGSHI
|
()
|
|
29
|
RANGIA(PART)
|
AS-07-006-011-004/3485
(BORDOL)
|
0407006000NRG23170120230374425
|
17/01/2023
|
LANKESWAR RAJBONGSHI
|
0407006WL037418
|
LANKESWAR RAJBONGSHI
|
00415
|
SBIN0016943
|
2061
|
2061
|
Processed
|
24/01/2023
|
|
8128704141
|
|
MR LANGKESWAR RAJBONGSHI
|
()
|
|
30
|
RANGIA(PART)
|
AS-07-006-011-004/630
(BORDOL)
|
0407006000NRG23170120230374433
|
17/01/2023
|
SAMIN RAJBONGSHI
|
0407006WL037418
|
SAMIN RAJBONGSHI
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8128704130
|
|
MR SAMIN RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67555
|
67555
|
|
|
|
|
|
|
|