|
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
|
Borkhola
|
AS-23-015-008-001/103
(Masughat)
|
0423015000NRG23080520220036709
|
08/05/2022
|
Kushandra Das
|
0423015WL002341
|
Kushandra Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453067
|
|
KushandraDas
|
()
|
|
2
|
Borkhola
|
AS-23-015-008-001/108
(Masughat)
|
0423015000NRG23080520220036710
|
08/05/2022
|
Bidhan Chandra Das
|
0423015WL002341
|
Bidhan Chandra Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453076
|
|
BidhanChandraDas
|
()
|
|
3
|
Borkhola
|
AS-23-015-008-001/113
(Masughat)
|
0423015000NRG23080520220036711
|
08/05/2022
|
Prabat Rn. Das
|
0423015WL002341
|
Prabat Rn. Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453068
|
|
PrabatRn.Das
|
()
|
|
4
|
Borkhola
|
AS-23-015-008-001/115
(Masughat)
|
0423015000NRG23080520220036712
|
08/05/2022
|
Swapna Chakraborty
|
0423015WL002341
|
Swapna Chakraborty
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453069
|
|
SwapnaChakraborty
|
()
|
|
5
|
Borkhola
|
AS-23-015-008-001/122
(Masughat)
|
0423015000NRG23080520220036713
|
08/05/2022
|
Bijoy Das
|
0423015WL002341
|
Bijoy Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453065
|
|
BijoyDas
|
()
|
|
6
|
Borkhola
|
AS-23-015-008-001/316
(Masughat)
|
0423015000NRG23080520220036719
|
08/05/2022
|
Miton Das
|
0423015WL002341
|
Miton Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453074
|
|
MitonDas
|
()
|
|
7
|
Borkhola
|
AS-23-015-008-001/344
(Masughat)
|
0423015000NRG23080520220036724
|
08/05/2022
|
Babali Rani Das
|
0423015WL002341
|
Babali Rani Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453072
|
|
BabaliRaniDas
|
()
|
|
8
|
Borkhola
|
AS-23-015-008-001/355
(Masughat)
|
0423015000NRG23080520220036726
|
08/05/2022
|
Ranju Das
|
0423015WL002341
|
Ranju Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453066
|
|
RanjuDas
|
()
|
|
9
|
Borkhola
|
AS-23-015-008-001/360
(Masughat)
|
0423015000NRG23080520220036727
|
08/05/2022
|
Silpi Rani Das
|
0423015WL002341
|
Silpi Rani Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453073
|
|
SilpiRaniDas
|
()
|
|
10
|
Borkhola
|
AS-23-015-008-001/439
(Masughat)
|
0423015000NRG23080520220036732
|
08/05/2022
|
Panchami Rani Das
|
0423015WL002341
|
Panchami Rani Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453070
|
|
PanchamiRaniDas
|
()
|
|
11
|
Borkhola
|
AS-23-015-008-001/97
(Masughat)
|
0423015000NRG23080520220036733
|
08/05/2022
|
Nipendra Das
|
0423015WL002341
|
Nipendra Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453071
|
|
NipendraDas
|
()
|
|
12
|
Borkhola
|
AS-23-015-008-002/158
(Masughat)
|
0423015000NRG23080520220036735
|
08/05/2022
|
Noni Gopal Das
|
0423015WL002341
|
Noni Gopal Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453064
|
|
NoniGopalDas
|
()
|
|
13
|
Borkhola
|
AS-23-015-008-002/399
(Masughat)
|
0423015000NRG23080520220036736
|
08/05/2022
|
Sanjib Das
|
0423015WL002341
|
Sanjib Das
|
00089
|
CBIN0283235
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453075
|
|
SanjibDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
14
|
Borkhola
|
AS-23-015-008-001/334
(Masughat)
|
0423015000NRG23080520220036721
|
08/05/2022
|
Nikhil Chandra Das
|
0423015WL002341
|
Nikhil Chandra Das
|
00354
|
PUNB0047220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453078
|
|
NikhilChandraDas
|
()
|
|
15
|
Borkhola
|
AS-23-015-008-001/429
(Masughat)
|
0423015000NRG23080520220036729
|
08/05/2022
|
Uttam Kumar Das
|
0423015WL002341
|
Uttam Kumar Das
|
00354
|
PUNB0047220
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453077
|
|
UttamKumarDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Borkhola
|
AS-23-015-008-001/160
(Masughat)
|
0423015000NRG23080520220036714
|
08/05/2022
|
Amar Kanta Das
|
0423015WL002341
|
Amar Kanta Das
|
00354
|
PUNB0074320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453079
|
|
AmarKantaDas
|
()
|
|
17
|
Borkhola
|
AS-23-015-008-001/307
(Masughat)
|
0423015000NRG23080520220036717
|
08/05/2022
|
Sumesh Ch. Das
|
0423015WL002341
|
Sumesh Ch. Das
|
00354
|
PUNB0074320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453081
|
|
SumeshCh.Das
|
()
|
|
18
|
Borkhola
|
AS-23-015-008-001/349
(Masughat)
|
0423015000NRG23080520220036725
|
08/05/2022
|
Swapna Rani Das
|
0423015WL002341
|
Swapna Rani Das
|
00354
|
PUNB0074320
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453080
|
|
SwapnaRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
19
|
Borkhola
|
AS-23-015-008-001/182
(Masughat)
|
0423015000NRG23080520220036715
|
08/05/2022
|
Pallab Ch. Das
|
0423015WL002341
|
Pallab Ch. Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453082
|
|
PallabCh.Das
|
()
|
|
20
|
Borkhola
|
AS-23-015-008-001/279
(Masughat)
|
0423015000NRG23080520220036716
|
08/05/2022
|
Lotai Das
|
0423015WL002341
|
Lotai Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453085
|
|
LotaiDas
|
()
|
|
21
|
Borkhola
|
AS-23-015-008-001/314
(Masughat)
|
0423015000NRG23080520220036718
|
08/05/2022
|
Sita Rani Das
|
0423015WL002341
|
Sita Rani Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453087
|
|
SitaRaniDas
|
()
|
|
22
|
Borkhola
|
AS-23-015-008-001/317
(Masughat)
|
0423015000NRG23080520220036720
|
08/05/2022
|
Kiron bala Das
|
0423015WL002341
|
Kiron bala Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453088
|
|
KironbalaDas
|
()
|
|
23
|
Borkhola
|
AS-23-015-008-001/336
(Masughat)
|
0423015000NRG23080520220036722
|
08/05/2022
|
Pronesh Das
|
0423015WL002341
|
Pronesh Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453086
|
|
ProneshDas
|
()
|
|
24
|
Borkhola
|
AS-23-015-008-001/337
(Masughat)
|
0423015000NRG23080520220036723
|
08/05/2022
|
Dipon Das
|
0423015WL002341
|
Dipon Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453083
|
|
DiponDas
|
()
|
|
25
|
Borkhola
|
AS-23-015-008-001/392-A
(Masughat)
|
0423015000NRG23080520220036728
|
08/05/2022
|
Ramendra Chokraborty
|
0423015WL002341
|
Ramendra Chokraborty
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453090
|
|
RamendraChokraborty
|
()
|
|
26
|
Borkhola
|
AS-23-015-008-001/432
(Masughat)
|
0423015000NRG23080520220036731
|
08/05/2022
|
Piklu Das
|
0423015WL002341
|
Piklu Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453089
|
|
PikluDas
|
()
|
|
27
|
Borkhola
|
AS-23-015-008-001/99
(Masughat)
|
0423015000NRG23080520220036734
|
08/05/2022
|
Jayanta Das
|
0423015WL002341
|
Jayanta Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Rejected
|
16/05/2022
|
|
1269453091
|
No Such Account
|
|
|
|
28
|
Borkhola
|
AS-23-015-008-002/415
(Masughat)
|
0423015000NRG23080520220036737
|
08/05/2022
|
Mridul Das
|
0423015WL002341
|
Mridul Das
|
00354
|
PUNB0170920
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453084
|
|
MridulDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
29
|
Borkhola
|
AS-23-015-008-001/431
(Masughat)
|
0423015000NRG23080520220036730
|
08/05/2022
|
Ujjal Kanti Das
|
0423015WL002341
|
Ujjal Kanti Das
|
00415
|
SBIN0005541
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1269453092
|
|
MR UJJAL KANTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|