|
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-08-024-001-001/552
(BARABAGAN)
|
0408024001NRG24040620230130038
|
04/06/2023
|
Rinabali Bania bhakta
|
0408024001WL011154
|
Rinabali Bania bhakta
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266087
|
|
Rinabali Bania bhakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24040620230129990
|
04/06/2023
|
Rupan Gowar
|
0408024001WL011154
|
Rupan Gowar
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266089
|
|
MR RUPAN GAOUR
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/30
(BARABAGAN)
|
0408024001NRG24040620230129995
|
04/06/2023
|
Champawati Rabi Das
|
0408024001WL011154
|
Champawati Rabi Das
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266088
|
|
MRS CHAMPAWATI RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/543
(BARABAGAN)
|
0408024001NRG24040620230130022
|
04/06/2023
|
Raju Bhakta
|
0408024001WL011154
|
Raju Bhakta
|
00415
|
SBIN0017217
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
2343266090
|
No Such Account
|
|
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/552
(BARABAGAN)
|
0408024001NRG24040620230130037
|
04/06/2023
|
Ritul Bhakta
|
0408024001WL011154
|
Ritul Bhakta
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266091
|
|
MR RITUL BHAKTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/115
(BARABAGAN)
|
0408024001NRG24040620230129986
|
04/06/2023
|
Ajit rabidas
|
0408024001WL011154
|
Ajit rabidas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266096
|
|
AJIT RABIDAS
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/132
(BARABAGAN)
|
0408024001NRG24040620230129988
|
04/06/2023
|
Santush Bhokta
|
0408024001WL011154
|
Santush Bhokta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266097
|
|
SANTOSH BHAKTA
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/171
(BARABAGAN)
|
0408024001NRG24040620230129991
|
04/06/2023
|
Tuntuni Gaour
|
0408024001WL011154
|
Tuntuni Gaour
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266118
|
|
TUNTUNI GAOUR
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24040620230129997
|
04/06/2023
|
Anita Gowala
|
0408024001WL011154
|
Anita Gowala
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266105
|
|
ANITA GOWALA
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/302-A
(BARABAGAN)
|
0408024001NRG24040620230129996
|
04/06/2023
|
Ramen Gowala
|
0408024001WL011154
|
Ramen Gowala
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266106
|
|
RAMEN GOWALA
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/425
(BARABAGAN)
|
0408024001NRG24040620230130000
|
04/06/2023
|
Dhanmani bauri
|
0408024001WL011154
|
Dhanmani bauri
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266098
|
|
DHANMANI BAURI
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24040620230130014
|
04/06/2023
|
Kamala bhakta
|
0408024001WL011154
|
Kamala bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266095
|
|
KAMALA BHAKTA
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/469
(BARABAGAN)
|
0408024001NRG24040620230130013
|
04/06/2023
|
Paniram bhakta
|
0408024001WL011154
|
Paniram bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266094
|
|
PANI RAM BHAKTA
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/490-A
(BARABAGAN)
|
0408024001NRG24040620230130019
|
04/06/2023
|
Luthu Bhakta
|
0408024001WL011154
|
Luthu Bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
2343266092
|
No Such Account
|
|
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/542
(BARABAGAN)
|
0408024001NRG24040620230130021
|
04/06/2023
|
Rina das bhakta
|
0408024001WL011154
|
Rina das bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266104
|
|
RINA DAS BHAKTA
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/542
(BARABAGAN)
|
0408024001NRG24040620230130020
|
04/06/2023
|
Sonjib Bhakta
|
0408024001WL011154
|
Sonjib Bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266103
|
|
SONJIB BHAKTA
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/543
(BARABAGAN)
|
0408024001NRG24040620230130023
|
04/06/2023
|
Maina Tan
|
0408024001WL011154
|
Maina Tan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266119
|
|
MAINA TANTI
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/544
(BARABAGAN)
|
0408024001NRG24040620230130024
|
04/06/2023
|
Rahul Bouri
|
0408024001WL011154
|
Rahul Bouri
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266120
|
|
RAHUL BOURI
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24040620230130025
|
04/06/2023
|
Bipul Gauda
|
0408024001WL011154
|
Bipul Gauda
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266112
|
|
BIPUL GOUR
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/545
(BARABAGAN)
|
0408024001NRG24040620230130026
|
04/06/2023
|
Faguni Sing Gour
|
0408024001WL011154
|
Faguni Sing Gour
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266111
|
|
FAGUNI SINGH GOUR
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24040620230130027
|
04/06/2023
|
Pares Bhakta
|
0408024001WL011154
|
Pares Bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266116
|
|
PARES BHAKTA
|
()
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/546
(BARABAGAN)
|
0408024001NRG24040620230130028
|
04/06/2023
|
Suchila Bhakta
|
0408024001WL011154
|
Suchila Bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266117
|
|
SUCHILA BHAKTA
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24040620230130029
|
04/06/2023
|
Ranjit Turi
|
0408024001WL011154
|
Ranjit Turi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266114
|
|
RANJIT TURI
|
()
|
|
24
|
KALAIGAON
|
AS-08-024-001-001/547
(BARABAGAN)
|
0408024001NRG24040620230130030
|
04/06/2023
|
Rita Turi
|
0408024001WL011154
|
Rita Turi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266115
|
|
RITA TURI
|
()
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/548
(BARABAGAN)
|
0408024001NRG24040620230130032
|
04/06/2023
|
Bhanu Bhakta
|
0408024001WL011154
|
Bhanu Bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266113
|
|
BHANU BHAKTA
|
()
|
|
26
|
KALAIGAON
|
AS-08-024-001-001/548
(BARABAGAN)
|
0408024001NRG24040620230130031
|
04/06/2023
|
Ranjit Bhakta
|
0408024001WL011154
|
Ranjit Bhakta
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266109
|
|
RANJIT BHAKTA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-001/549
(BARABAGAN)
|
0408024001NRG24040620230130033
|
04/06/2023
|
Mahesh Bhuyan
|
0408024001WL011154
|
Mahesh Bhuyan
|
00462
|
UCBA0000794
|
1428
|
1428
|
Rejected
|
09/06/2023
|
|
2343266110
|
No Such Account
|
|
|
|
28
|
KALAIGAON
|
AS-08-024-001-001/550
(BARABAGAN)
|
0408024001NRG24040620230130034
|
04/06/2023
|
Ganesh Gaour
|
0408024001WL011154
|
Ganesh Gaour
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266107
|
|
GANESH GAOUR
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24040620230130036
|
04/06/2023
|
Dhunu Turi
|
0408024001WL011154
|
Dhunu Turi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266093
|
|
DHANU TURI
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-001/551
(BARABAGAN)
|
0408024001NRG24040620230130035
|
04/06/2023
|
Mineswari Turi
|
0408024001WL011154
|
Mineswari Turi
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266108
|
|
MINESWARI TURI
|
()
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24040620230130039
|
04/06/2023
|
Lachaman Kanda
|
0408024001WL011154
|
Lachaman Kanda
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266102
|
|
LACHAMAN KANDA
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/554
(BARABAGAN)
|
0408024001NRG24040620230130040
|
04/06/2023
|
Pakhila Kanda
|
0408024001WL011154
|
Pakhila Kanda
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266101
|
|
PAKHILA KANDA
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24040620230130042
|
04/06/2023
|
Bobita Urang
|
0408024001WL011154
|
Bobita Urang
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266099
|
|
BOBITA URANG
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/555
(BARABAGAN)
|
0408024001NRG24040620230130041
|
04/06/2023
|
Tarun Urang
|
0408024001WL011154
|
Tarun Urang
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266100
|
|
TARUN URANG
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/558
(BARABAGAN)
|
0408024001NRG24040620230130043
|
04/06/2023
|
Karan Gour
|
0408024001WL011154
|
Karan Gour
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266121
|
|
KARAN GOUR
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/558
(BARABAGAN)
|
0408024001NRG24040620230130044
|
04/06/2023
|
Shenoka Gour
|
0408024001WL011154
|
Shenoka Gour
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
09/06/2023
|
|
2343266122
|
|
SHENOKA GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44268
|
44268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51408
|
51408
|
|
|
|
|
|
|
|