|
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
|
Borjalenga
|
AS-23-019-002-001/164
(Dwarbond)
|
0423019000NRG23281220220205340
|
29/12/2022
|
Dhiresh Deb
|
0423019WL028263
|
Dhiresh Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144837
|
|
Dhiresh Deb
|
()
|
|
2
|
Borjalenga
|
AS-23-019-002-001/199
(Dwarbond)
|
0423019000NRG23281220220205341
|
29/12/2022
|
Umesh Dutta
|
0423019WL028263
|
Umesh Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144836
|
|
Umesh Dutta
|
()
|
|
3
|
Borjalenga
|
AS-23-019-002-001/450
(Dwarbond)
|
0423019000NRG23281220220205344
|
29/12/2022
|
Pritam Chakraborty
|
0423019WL028263
|
Pritam Chakraborty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144835
|
|
Pritam Chakraborty
|
()
|
|
4
|
Borjalenga
|
AS-23-019-002-001/523
(Dwarbond)
|
0423019000NRG23281220220205345
|
29/12/2022
|
Selim Uddin
|
0423019WL028263
|
Selim Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144834
|
|
Selim Uddin
|
()
|
|
5
|
Borjalenga
|
AS-23-019-002-001/528
(Dwarbond)
|
0423019000NRG23281220220205346
|
29/12/2022
|
Gopesh Ree
|
0423019WL028263
|
Gopesh Ree
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144840
|
|
Gopesh Ree
|
()
|
|
6
|
Borjalenga
|
AS-23-019-002-001/564
(Dwarbond)
|
0423019000NRG23281220220205347
|
29/12/2022
|
Samarendra Deb
|
0423019WL028263
|
Samarendra Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144838
|
|
Samarendra Deb
|
()
|
|
7
|
Borjalenga
|
AS-23-019-002-001/572
(Dwarbond)
|
0423019000NRG23281220220205348
|
29/12/2022
|
Archana Das
|
0423019WL028263
|
Archana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144843
|
|
Archana Das
|
()
|
|
8
|
Borjalenga
|
AS-23-019-002-001/582
(Dwarbond)
|
0423019000NRG23281220220205349
|
29/12/2022
|
Budhu Rabidas
|
0423019WL028263
|
Budhu Rabidas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144845
|
|
Budhu Rabidas
|
()
|
|
9
|
Borjalenga
|
AS-23-019-002-001/593
(Dwarbond)
|
0423019000NRG23281220220205351
|
29/12/2022
|
Bechan Goala
|
0423019WL028263
|
Bechan Goala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144833
|
|
Bechan Goala
|
()
|
|
10
|
Borjalenga
|
AS-23-019-002-001/78
(Dwarbond)
|
0423019000NRG23281220220205352
|
29/12/2022
|
Jaynal Uddin
|
0423019WL028263
|
Jaynal Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144839
|
|
Jaynal Uddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Borjalenga
|
AS-23-019-002-001/29
(Dwarbond)
|
0423019000NRG23281220220205343
|
29/12/2022
|
Saumendra Dasgupta
|
0423019WL028263
|
Saumendra Dasgupta
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144844
|
|
MR SOUMENDRA DASGUPTA
|
()
|
|
12
|
Borjalenga
|
AS-23-019-002-001/592
(Dwarbond)
|
0423019000NRG23281220220205350
|
29/12/2022
|
Pradip Yadav
|
0423019WL028263
|
Pradip Yadav
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144846
|
|
MR PRADIP YADAV
|
()
|
|
13
|
Borjalenga
|
AS-23-019-002-002/9
(Dwarbond)
|
0423019000NRG23281220220205355
|
29/12/2022
|
Ripon Das
|
0423019WL028263
|
Ripon Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144841
|
|
MR RIPAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Borjalenga
|
AS-23-019-002-002/196
(Dwarbond)
|
0423019000NRG23281220220205353
|
29/12/2022
|
Supayan Chaudhury
|
0423019WL028263
|
Supayan Chaudhury
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8050144842
|
|
SUPAYAN CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|