|
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
|
CHANDRAPUR
|
AS-26-002-003-005/124
(Pachim Mayong)
|
0426002000NRG23110820220009995
|
12/08/2022
|
SIPRA BISWAS
|
0426002WL001453
|
SIPRA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220399
|
|
SIPRA BISWAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-003-005/248
(Pachim Mayong)
|
0426002000NRG23110820220010006
|
12/08/2022
|
PRAFULLA PATAR
|
0426002WL001461
|
PRAFULLA PATAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220398
|
|
PRAFULLA PATAR
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-003-005/265
(Pachim Mayong)
|
0426002000NRG23110820220009997
|
12/08/2022
|
RAJU MALO
|
0426002WL001454
|
RAJU MALO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220395
|
|
RAJU MALO
|
()
|
|
4
|
CHANDRAPUR
|
AS-26-002-003-005/600
(Pachim Mayong)
|
0426002000NRG23110820220009989
|
12/08/2022
|
PAMPI BISWAS
|
0426002WL001450
|
PAMPI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220397
|
|
PAMPI BISWAS
|
()
|
|
5
|
CHANDRAPUR
|
AS-26-002-003-005/624
(Pachim Mayong)
|
0426002000NRG23110820220010000
|
12/08/2022
|
DIPTI NAMASUDRA
|
0426002WL001457
|
DIPTI NAMASUDRA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220396
|
|
DIPTI NAMASUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-003-005/523
(Pachim Mayong)
|
0426002000NRG23110820220009983
|
12/08/2022
|
NIRMAL BISWAS
|
0426002WL001447
|
NIRMAL BISWAS
|
00415
|
SBIN0018066
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905220400
|
|
MR NIRMAL BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-003-002/49
(Pachim Mayong)
|
0426002000NRG23110820220010007
|
12/08/2022
|
MITU BARMAN
|
0426002WL001462
|
MITU BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220433
|
|
MITU BARMAN
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-003-002/49
(Pachim Mayong)
|
0426002000NRG23110820220010008
|
12/08/2022
|
SUBHASH BARMAN
|
0426002WL001462
|
SUBHASH BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220394
|
|
SUBHASH BARMAN
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-003-002/49
(Pachim Mayong)
|
0426002000NRG23110820220010009
|
12/08/2022
|
SUSHMITA BARMAN
|
0426002WL001462
|
SUSHMITA BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220391
|
|
SUSHMITA BARMAN
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-003-004/197
(Pachim Mayong)
|
0426002000NRG23110820220010011
|
12/08/2022
|
BABU BISWAS
|
0426002WL001464
|
BABU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220423
|
|
BABU BISWAS
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-003-005/108
(Pachim Mayong)
|
0426002000NRG23110820220010010
|
12/08/2022
|
GOPAL SARKAR
|
0426002WL001463
|
GOPAL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220411
|
|
GOPAL SARKAR
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-003-005/124
(Pachim Mayong)
|
0426002000NRG23110820220009994
|
12/08/2022
|
RENU BISWAS
|
0426002WL001453
|
RENU BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220404
|
|
RENU BISWAS
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-003-005/148
(Pachim Mayong)
|
0426002000NRG23110820220010003
|
12/08/2022
|
KALPANA SARKAR
|
0426002WL001460
|
KALPANA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220403
|
|
KALPANA SARKAR
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-003-005/148
(Pachim Mayong)
|
0426002000NRG23110820220010004
|
12/08/2022
|
PRANAKRISHNA SARKAR
|
0426002WL001460
|
PRANAKRISHNA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220425
|
|
PRANAKRISHNA SARKAR
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-003-005/179
(Pachim Mayong)
|
0426002000NRG23110820220009978
|
12/08/2022
|
JITENDRA BISWAS
|
0426002WL001444
|
JITENDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220407
|
|
JITENDRA BISWAS
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-003-005/179
(Pachim Mayong)
|
0426002000NRG23110820220009979
|
12/08/2022
|
RANJIT BISHWAS
|
0426002WL001444
|
RANJIT BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220401
|
|
RANJIT BISWAS
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-003-005/210
(Pachim Mayong)
|
0426002000NRG23110820220010001
|
12/08/2022
|
MAINA BISWAS
|
0426002WL001458
|
MAINA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220419
|
|
MAINA BISWAS
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-003-005/215
(Pachim Mayong)
|
0426002000NRG23110820220010016
|
12/08/2022
|
BICHITRA SARKAR
|
0426002WL001468
|
BICHITRA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220417
|
|
BICHITRA SARKAR
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-003-005/215
(Pachim Mayong)
|
0426002000NRG23110820220010015
|
12/08/2022
|
KUNIL SARKAR
|
0426002WL001468
|
KUNIL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220432
|
|
KUNIL SARKAR
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-003-005/225
(Pachim Mayong)
|
0426002000NRG23110820220009984
|
12/08/2022
|
SANJAY PAUL
|
0426002WL001448
|
SANJAY PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220426
|
|
SANJAY PAUL
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-003-005/225
(Pachim Mayong)
|
0426002000NRG23110820220009985
|
12/08/2022
|
USHA PAUL
|
0426002WL001448
|
USHA PAUL
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220393
|
|
USHA PAUL
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-003-005/226
(Pachim Mayong)
|
0426002000NRG23110820220010002
|
12/08/2022
|
PRANATI BISWAS
|
0426002WL001459
|
PRANATI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220392
|
|
PRANATI BISWAS
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-003-005/248
(Pachim Mayong)
|
0426002000NRG23110820220010005
|
12/08/2022
|
MERRY PATAR
|
0426002WL001461
|
MERRY PATAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220410
|
|
MERRY MARAK
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-003-005/265
(Pachim Mayong)
|
0426002000NRG23110820220009996
|
12/08/2022
|
SUBHAS MALI
|
0426002WL001454
|
SUBHAS MALI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220431
|
|
SUBHAS MALI
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-003-005/286
(Pachim Mayong)
|
0426002000NRG23110820220009998
|
12/08/2022
|
MENAKA BISHWAS
|
0426002WL001455
|
MENAKA BISHWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220427
|
|
MENAKA BISHWAS
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-003-005/294
(Pachim Mayong)
|
0426002000NRG23110820220009999
|
12/08/2022
|
PUTUL BALA BISWAS
|
0426002WL001456
|
PUTUL BALA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220412
|
|
PUTUL BALA BISWAS
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-003-005/510
(Pachim Mayong)
|
0426002000NRG23110820220010017
|
12/08/2022
|
MONI DAS
|
0426002WL001469
|
MONI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220430
|
|
MONI DAS
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-003-005/510
(Pachim Mayong)
|
0426002000NRG23110820220010018
|
12/08/2022
|
TUTUMONI DAS
|
0426002WL001469
|
TUTUMONI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220418
|
|
TUTUMANI DAS
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-003-005/523
(Pachim Mayong)
|
0426002000NRG23110820220009982
|
12/08/2022
|
SUCHANA BISWAS
|
0426002WL001447
|
SUCHANA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220408
|
|
SUCHANA BISWAS
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-003-005/545
(Pachim Mayong)
|
0426002000NRG23110820220009980
|
12/08/2022
|
SASTI MALO
|
0426002WL001445
|
SASTI MALO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220406
|
|
SASTI MALO
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-003-005/588
(Pachim Mayong)
|
0426002000NRG23110820220009990
|
12/08/2022
|
MINA BISWAS
|
0426002WL001451
|
MINA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220424
|
|
MINA BISWAS
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-003-005/588
(Pachim Mayong)
|
0426002000NRG23110820220009991
|
12/08/2022
|
SARBESWAR BISWAS
|
0426002WL001451
|
SARBESWAR BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220414
|
|
SARBESWAR BISWAS
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-003-005/596
(Pachim Mayong)
|
0426002000NRG23110820220009987
|
12/08/2022
|
AKHIL SARKAR
|
0426002WL001449
|
AKHIL SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220421
|
|
AKHIL SARKAR
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-003-005/596
(Pachim Mayong)
|
0426002000NRG23110820220009986
|
12/08/2022
|
JAWA SARKAR
|
0426002WL001449
|
JAWA SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220416
|
|
JAWA SARKAR
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-003-005/6
(Pachim Mayong)
|
0426002000NRG23110820220009976
|
12/08/2022
|
BASANTA DAS
|
0426002WL001443
|
BASANTA DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220429
|
|
BASANTA DAS
|
()
|
|
36
|
CHANDRAPUR
|
AS-26-002-003-005/6
(Pachim Mayong)
|
0426002000NRG23110820220009977
|
12/08/2022
|
MINU DAS
|
0426002WL001443
|
MINU DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220415
|
|
MINU DAS
|
()
|
|
37
|
CHANDRAPUR
|
AS-26-002-003-005/600
(Pachim Mayong)
|
0426002000NRG23110820220009988
|
12/08/2022
|
RABI BISWAS
|
0426002WL001450
|
RABI BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220402
|
|
RABI BISWAS
|
()
|
|
38
|
CHANDRAPUR
|
AS-26-002-003-005/615
(Pachim Mayong)
|
0426002000NRG23110820220009992
|
12/08/2022
|
ASHU ROY
|
0426002WL001452
|
ASHU ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220405
|
|
ASHU ROY
|
()
|
|
39
|
CHANDRAPUR
|
AS-26-002-003-005/615
(Pachim Mayong)
|
0426002000NRG23110820220009993
|
12/08/2022
|
MANIKA ROY
|
0426002WL001452
|
MANIKA ROY
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220420
|
|
MANIKA RAY
|
()
|
|
40
|
CHANDRAPUR
|
AS-26-002-003-006/156
(Pachim Mayong)
|
0426002000NRG23110820220010014
|
12/08/2022
|
SEFALI DAS
|
0426002WL001467
|
SEFALI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220422
|
|
SHREPALI DAS
|
()
|
|
41
|
CHANDRAPUR
|
AS-26-002-003-006/50
(Pachim Mayong)
|
0426002000NRG23110820220010012
|
12/08/2022
|
HARAMOHAN DAS
|
0426002WL001465
|
HARAMOHAN DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220428
|
|
HARAMOHAN DAS
|
()
|
|
42
|
CHANDRAPUR
|
AS-26-002-003-006/52
(Pachim Mayong)
|
0426002000NRG23110820220010013
|
12/08/2022
|
SUPRABHA TALUKDAR
|
0426002WL001466
|
SUPRABHA TALUKDAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220413
|
|
SUPRABHA TALUKDAR
|
()
|
|
43
|
CHANDRAPUR
|
AS-26-002-003-012/446
(Pachim Mayong)
|
0426002000NRG23110820220009981
|
12/08/2022
|
RADHARANI BARMAN
|
0426002WL001446
|
RADHARANI BARMAN
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905220409
|
|
RADHARANI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|