|
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
|
Binnakandi
|
AS-23-016-005-008/157
(Boali - Chenjur)
|
0423016000NRG23210420220009511
|
22/04/2022
|
Anwara Begum
|
0423016WL000546
|
Anwara Begum
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667781
|
|
AnwaraBegum
|
()
|
|
2
|
Binnakandi
|
AS-23-016-005-008/157
(Boali - Chenjur)
|
0423016000NRG23210420220009510
|
22/04/2022
|
Safar Uddin
|
0423016WL000546
|
Safar Uddin
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667782
|
|
SafarUddin
|
()
|
|
3
|
Binnakandi
|
AS-23-016-005-009/2
(Boali - Chenjur)
|
0423016000NRG23210420220009535
|
22/04/2022
|
Sonamani Roy
|
0423016WL000550
|
Sonamani Roy
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667777
|
|
SonamaniRoy
|
()
|
|
4
|
Binnakandi
|
AS-23-016-005-009/867
(Boali - Chenjur)
|
0423016000NRG23210420220009489
|
22/04/2022
|
Gouri Mala
|
0423016WL000543
|
Gouri Mala
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667780
|
|
GouriMala
|
()
|
|
5
|
Binnakandi
|
AS-23-016-005-009/885
(Boali - Chenjur)
|
0423016000NRG23210420220009569
|
22/04/2022
|
S.Bawri
|
0423016WL000556
|
S.Bawri
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667779
|
|
S.Bawri
|
()
|
|
6
|
Binnakandi
|
AS-23-016-005-009/957
(Boali - Chenjur)
|
0423016000NRG23210420220009567
|
22/04/2022
|
Gunadhar Paul
|
0423016WL000555
|
Gunadhar Paul
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667796
|
|
GunadharPaul
|
()
|
|
7
|
Binnakandi
|
AS-23-016-005-009/970
(Boali - Chenjur)
|
0423016000NRG23210420220009570
|
22/04/2022
|
Samrat Bakta
|
0423016WL000556
|
Samrat Bakta
|
00029
|
UTBI0RRBAGB
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667778
|
|
SamratBakta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21297
|
21297
|
|
|
|
|
|
|
|
|
8
|
Binnakandi
|
AS-23-016-005-001/153
(Boali - Chenjur)
|
0423016000NRG23210420220009531
|
22/04/2022
|
Mangal Bakti
|
0423016WL000550
|
Mangal Bakti
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667783
|
|
MangalBakti
|
()
|
|
9
|
Binnakandi
|
AS-23-016-005-001/161
(Boali - Chenjur)
|
0423016000NRG23210420220009482
|
22/04/2022
|
Rabia Khatun Barbhuiya
|
0423016WL000543
|
Rabia Khatun Barbhuiya
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667788
|
|
RabiaKhatunBarbhuiya
|
()
|
|
10
|
Binnakandi
|
AS-23-016-005-004/2
(Boali - Chenjur)
|
0423016000NRG23210420220009432
|
22/04/2022
|
Uttam Roy
|
0423016WL000541
|
Uttam Roy
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667765
|
|
UttamRoy
|
()
|
|
11
|
Binnakandi
|
AS-23-016-005-007/589-A
(Boali - Chenjur)
|
0423016000NRG23210420220009483
|
22/04/2022
|
Uday Goala
|
0423016WL000543
|
Uday Goala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667763
|
|
UdayGoala
|
()
|
|
12
|
Binnakandi
|
AS-23-016-005-008/117
(Boali - Chenjur)
|
0423016000NRG23210420220009532
|
22/04/2022
|
Najrul Haque
|
0423016WL000550
|
Najrul Haque
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667773
|
|
NajrulHaque
|
()
|
|
13
|
Binnakandi
|
AS-23-016-005-008/13379
(Boali - Chenjur)
|
0423016000NRG23210420220009484
|
22/04/2022
|
Santos Sabar
|
0423016WL000543
|
Santos Sabar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667785
|
|
SantosSabar
|
()
|
|
14
|
Binnakandi
|
AS-23-016-005-008/13407
(Boali - Chenjur)
|
0423016000NRG23210420220009533
|
22/04/2022
|
Lilabati Sabar
|
0423016WL000550
|
Lilabati Sabar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667768
|
|
LilabatiSabar
|
()
|
|
15
|
Binnakandi
|
AS-23-016-005-008/139
(Boali - Chenjur)
|
0423016000NRG23210420220009507
|
22/04/2022
|
Khatun BiBi Laskar
|
0423016WL000546
|
Khatun BiBi Laskar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667787
|
|
KhatunBiBiLaskar
|
()
|
|
16
|
Binnakandi
|
AS-23-016-005-008/147
(Boali - Chenjur)
|
0423016000NRG23210420220009509
|
22/04/2022
|
Ramola Begum
|
0423016WL000546
|
Ramola Begum
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667770
|
|
RamolaBegum
|
()
|
|
17
|
Binnakandi
|
AS-23-016-005-008/27-A
(Boali - Chenjur)
|
0423016000NRG23210420220009534
|
22/04/2022
|
Dileshwar Sabor
|
0423016WL000550
|
Dileshwar Sabor
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667784
|
|
DileshwarSabor
|
()
|
|
18
|
Binnakandi
|
AS-23-016-005-008/335
(Boali - Chenjur)
|
0423016000NRG23210420220009433
|
22/04/2022
|
Pramila Mishra
|
0423016WL000541
|
Pramila Mishra
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667789
|
|
PramilaMishra
|
()
|
|
19
|
Binnakandi
|
AS-23-016-005-008/415
(Boali - Chenjur)
|
0423016000NRG23210420220009513
|
22/04/2022
|
Asmarun Nessa
|
0423016WL000546
|
Asmarun Nessa
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667766
|
|
AsmarunNessa
|
()
|
|
20
|
Binnakandi
|
AS-23-016-005-008/415
(Boali - Chenjur)
|
0423016000NRG23210420220009512
|
22/04/2022
|
Chaturaja Mia
|
0423016WL000546
|
Chaturaja Mia
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667764
|
|
ChaturajaMia
|
()
|
|
21
|
Binnakandi
|
AS-23-016-005-008/427-A
(Boali - Chenjur)
|
0423016000NRG23210420220009485
|
22/04/2022
|
Sahid Ahmed
|
0423016WL000543
|
Sahid Ahmed
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667791
|
|
SahidAhmed
|
()
|
|
22
|
Binnakandi
|
AS-23-016-005-008/427-A
(Boali - Chenjur)
|
0423016000NRG23210420220009486
|
22/04/2022
|
Sulttana Begum
|
0423016WL000543
|
Sulttana Begum
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667786
|
|
SulttanaBegum
|
()
|
|
23
|
Binnakandi
|
AS-23-016-005-008/457
(Boali - Chenjur)
|
0423016000NRG23210420220009514
|
22/04/2022
|
Karim Uddin
|
0423016WL000546
|
Karim Uddin
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667772
|
|
KarimUddin
|
()
|
|
24
|
Binnakandi
|
AS-23-016-005-008/457
(Boali - Chenjur)
|
0423016000NRG23210420220009515
|
22/04/2022
|
Rijana Begum
|
0423016WL000546
|
Rijana Begum
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667762
|
|
RijanaBegum
|
()
|
|
25
|
Binnakandi
|
AS-23-016-005-008/473
(Boali - Chenjur)
|
0423016000NRG23210420220009434
|
22/04/2022
|
Barma Sabor
|
0423016WL000541
|
Barma Sabor
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667771
|
|
BarmaSabor
|
()
|
|
26
|
Binnakandi
|
AS-23-016-005-008/484
(Boali - Chenjur)
|
0423016000NRG23210420220009435
|
22/04/2022
|
Subhadra Sabar
|
0423016WL000541
|
Subhadra Sabar
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667795
|
|
SubhadraSabar
|
()
|
|
27
|
Binnakandi
|
AS-23-016-005-009/701
(Boali - Chenjur)
|
0423016000NRG23210420220009436
|
22/04/2022
|
Mongola Bouri
|
0423016WL000541
|
Mongola Bouri
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667774
|
|
MongolaBouri
|
()
|
|
28
|
Binnakandi
|
AS-23-016-005-009/807
(Boali - Chenjur)
|
0423016000NRG23210420220009568
|
22/04/2022
|
Moyna Mura
|
0423016WL000556
|
Moyna Mura
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667769
|
|
MoynaMura
|
()
|
|
29
|
Binnakandi
|
AS-23-016-005-009/834
(Boali - Chenjur)
|
0423016000NRG23210420220009563
|
22/04/2022
|
Chandan Ray
|
0423016WL000555
|
Chandan Ray
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667794
|
|
ChandanRay
|
()
|
|
30
|
Binnakandi
|
AS-23-016-005-009/867
(Boali - Chenjur)
|
0423016000NRG23210420220009488
|
22/04/2022
|
Mantu Mala
|
0423016WL000543
|
Mantu Mala
|
00354
|
PUNB0129420
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667792
|
|
MantuMala
|
()
|
|
31
|
Binnakandi
|
AS-23-016-005-009/942-A
(Boali - Chenjur)
|
0423016000NRG23210420220009564
|
22/04/2022
|
Lakhiram Mura
|
0423016WL000555
|
Lakhiram Mura
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667767
|
|
LakhiramMura
|
()
|
|
32
|
Binnakandi
|
AS-23-016-005-009/945
(Boali - Chenjur)
|
0423016000NRG23210420220009565
|
22/04/2022
|
Ranjit Bagdi
|
0423016WL000555
|
Ranjit Bagdi
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667790
|
|
RanjitBagdi
|
()
|
|
33
|
Binnakandi
|
AS-23-016-005-009/951
(Boali - Chenjur)
|
0423016000NRG23210420220009566
|
22/04/2022
|
Basudeb Bokta
|
0423016WL000555
|
Basudeb Bokta
|
00354
|
PUNB0129420
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156667793
|
|
BasudebBokta
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74883
|
74883
|
|
|
|
|
|
|
|
|
34
|
Binnakandi
|
AS-23-016-005-008/139
(Boali - Chenjur)
|
0423016000NRG23210420220009508
|
22/04/2022
|
Kiam Uddin
|
0423016WL000546
|
Kiam Uddin
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667776
|
|
MR KIAM UDDIN LASKAR
|
()
|
|
35
|
Binnakandi
|
AS-23-016-005-008/427-A
(Boali - Chenjur)
|
0423016000NRG23210420220009487
|
22/04/2022
|
Sajida Begum Ch
|
0423016WL000543
|
Sajida Begum Ch
|
00415
|
SBIN0017222
|
2748
|
2748
|
Processed
|
13/05/2022
|
|
1156667775
|
|
MISS SAJIDA BAHAR CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101676
|
101676
|
|
|
|
|
|
|
|