|
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-23-015-012-004/4215
(Sunapur)
|
0423015000NRG23290420220020182
|
29/04/2022
|
RAJEN DAS
|
0423015WL001262
|
RAJEN DAS
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025586
|
|
RAJENDAS
|
()
|
|
2
|
Borkhola
|
AS-23-015-012-005/17
(Sunapur)
|
0423015000NRG23290420220020186
|
29/04/2022
|
Bimal Roy
|
0423015WL001262
|
Bimal Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025585
|
|
BimalRoy
|
()
|
|
3
|
Borkhola
|
AS-23-015-012-005/49
(Sunapur)
|
0423015000NRG23290420220020199
|
29/04/2022
|
Pritish Kumar Roy
|
0423015WL001262
|
Pritish Kumar Roy
|
00089
|
CBIN0282900
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025584
|
|
PritishKumarRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
Borkhola
|
AS-23-015-012-005/77
(Sunapur)
|
0423015000NRG23290420220020214
|
29/04/2022
|
Tumpa Roy
|
0423015WL001262
|
Tumpa Roy
|
00354
|
PUNB0074320
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025587
|
|
TumpaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
Borkhola
|
AS-23-015-012-004/144
(Sunapur)
|
0423015000NRG23290420220020180
|
29/04/2022
|
Dhoni Roy
|
0423015WL001262
|
Dhoni Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025595
|
|
DhoniRoy
|
()
|
|
6
|
Borkhola
|
AS-23-015-012-004/368
(Sunapur)
|
0423015000NRG23290420220020181
|
29/04/2022
|
Nilmoni Roy
|
0423015WL001262
|
Nilmoni Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025623
|
|
NilmoniRoy
|
()
|
|
7
|
Borkhola
|
AS-23-015-012-004/562
(Sunapur)
|
0423015000NRG23290420220020184
|
29/04/2022
|
Shyamail Roy
|
0423015WL001262
|
Shyamail Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025616
|
|
ShyamailRoy
|
()
|
|
8
|
Borkhola
|
AS-23-015-012-005/12
(Sunapur)
|
0423015000NRG23290420220020185
|
29/04/2022
|
Nikunja Roy
|
0423015WL001262
|
Nikunja Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025600
|
|
NikunjaRoy
|
()
|
|
9
|
Borkhola
|
AS-23-015-012-005/18
(Sunapur)
|
0423015000NRG23290420220020187
|
29/04/2022
|
Pronoy Roy
|
0423015WL001262
|
Pronoy Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025589
|
|
PronoyRoy
|
()
|
|
10
|
Borkhola
|
AS-23-015-012-005/19
(Sunapur)
|
0423015000NRG23290420220020188
|
29/04/2022
|
Shymal Ch.Roy
|
0423015WL001262
|
Shymal Ch.Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025602
|
|
ShymalCh.Roy
|
()
|
|
11
|
Borkhola
|
AS-23-015-012-005/23
(Sunapur)
|
0423015000NRG23290420220020189
|
29/04/2022
|
Sailen Roy
|
0423015WL001262
|
Sailen Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025593
|
|
SailenRoy
|
()
|
|
12
|
Borkhola
|
AS-23-015-012-005/25
(Sunapur)
|
0423015000NRG23290420220020190
|
29/04/2022
|
Niranjan Roy
|
0423015WL001262
|
Niranjan Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025597
|
|
NiranjanRoy
|
()
|
|
13
|
Borkhola
|
AS-23-015-012-005/26
(Sunapur)
|
0423015000NRG23290420220020191
|
29/04/2022
|
Nitush Roy
|
0423015WL001262
|
Nitush Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025598
|
|
NitushRoy
|
()
|
|
14
|
Borkhola
|
AS-23-015-012-005/27
(Sunapur)
|
0423015000NRG23290420220020192
|
29/04/2022
|
Adhir Roy
|
0423015WL001262
|
Adhir Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025591
|
|
AdhirRoy
|
()
|
|
15
|
Borkhola
|
AS-23-015-012-005/34
(Sunapur)
|
0423015000NRG23290420220020193
|
29/04/2022
|
Pranesh Roy
|
0423015WL001262
|
Pranesh Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025590
|
|
PraneshRoy
|
()
|
|
16
|
Borkhola
|
AS-23-015-012-005/35
(Sunapur)
|
0423015000NRG23290420220020194
|
29/04/2022
|
Mitosh Roy
|
0423015WL001262
|
Mitosh Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025624
|
|
MitoshRoy
|
()
|
|
17
|
Borkhola
|
AS-23-015-012-005/39
(Sunapur)
|
0423015000NRG23290420220020195
|
29/04/2022
|
Kanu Charon Roy
|
0423015WL001262
|
Kanu Charon Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025592
|
|
KanuCharonRoy
|
()
|
|
18
|
Borkhola
|
AS-23-015-012-005/42
(Sunapur)
|
0423015000NRG23290420220020196
|
29/04/2022
|
Bivash Roy
|
0423015WL001262
|
Bivash Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025599
|
|
BivashRoy
|
()
|
|
19
|
Borkhola
|
AS-23-015-012-005/45
(Sunapur)
|
0423015000NRG23290420220020197
|
29/04/2022
|
Sumati Roy
|
0423015WL001262
|
Sumati Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025594
|
|
SumatiRoy
|
()
|
|
20
|
Borkhola
|
AS-23-015-012-005/48
(Sunapur)
|
0423015000NRG23290420220020198
|
29/04/2022
|
Bhanu Charan Roy
|
0423015WL001262
|
Bhanu Charan Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025620
|
|
BhanuCharanRoy
|
()
|
|
21
|
Borkhola
|
AS-23-015-012-005/5055
(Sunapur)
|
0423015000NRG23290420220020200
|
29/04/2022
|
Dilip Roy
|
0423015WL001262
|
Dilip Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025588
|
|
DilipRoy
|
()
|
|
22
|
Borkhola
|
AS-23-015-012-005/51
(Sunapur)
|
0423015000NRG23290420220020201
|
29/04/2022
|
Santush Kumar Roy
|
0423015WL001262
|
Santush Kumar Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025603
|
|
SantushKumarRoy
|
()
|
|
23
|
Borkhola
|
AS-23-015-012-005/52
(Sunapur)
|
0423015000NRG23290420220020202
|
29/04/2022
|
Moniram Roy
|
0423015WL001262
|
Moniram Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025625
|
|
MoniramRoy
|
()
|
|
24
|
Borkhola
|
AS-23-015-012-005/58
(Sunapur)
|
0423015000NRG23290420220020203
|
29/04/2022
|
Archana Roy
|
0423015WL001262
|
Archana Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025617
|
|
ArchanaRoy
|
()
|
|
25
|
Borkhola
|
AS-23-015-012-005/59
(Sunapur)
|
0423015000NRG23290420220020204
|
29/04/2022
|
Daya Roy
|
0423015WL001262
|
Daya Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025604
|
|
DayaRoy
|
()
|
|
26
|
Borkhola
|
AS-23-015-012-005/6
(Sunapur)
|
0423015000NRG23290420220020205
|
29/04/2022
|
Jamini Roy
|
0423015WL001262
|
Jamini Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025596
|
|
JaminiRoy
|
()
|
|
27
|
Borkhola
|
AS-23-015-012-005/61
(Sunapur)
|
0423015000NRG23290420220020206
|
29/04/2022
|
Shibani Roy
|
0423015WL001262
|
Shibani Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025608
|
|
ShibaniRoy
|
()
|
|
28
|
Borkhola
|
AS-23-015-012-005/62
(Sunapur)
|
0423015000NRG23290420220020207
|
29/04/2022
|
Smriti Rani Roy
|
0423015WL001262
|
Smriti Rani Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025612
|
|
SmritiRaniRoy
|
()
|
|
29
|
Borkhola
|
AS-23-015-012-005/63
(Sunapur)
|
0423015000NRG23290420220020208
|
29/04/2022
|
Dipu Roy
|
0423015WL001262
|
Dipu Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025628
|
|
DipuRoy
|
()
|
|
30
|
Borkhola
|
AS-23-015-012-005/64
(Sunapur)
|
0423015000NRG23290420220020209
|
29/04/2022
|
Moyna Roy
|
0423015WL001262
|
Moyna Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025622
|
|
MoynaRoy
|
()
|
|
31
|
Borkhola
|
AS-23-015-012-005/66
(Sunapur)
|
0423015000NRG23290420220020210
|
29/04/2022
|
Jharna Roy
|
0423015WL001262
|
Jharna Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025605
|
|
JharnaRoy
|
()
|
|
32
|
Borkhola
|
AS-23-015-012-005/68
(Sunapur)
|
0423015000NRG23290420220020211
|
29/04/2022
|
Momita Roy
|
0423015WL001262
|
Momita Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025626
|
|
MomitaRoy
|
()
|
|
33
|
Borkhola
|
AS-23-015-012-005/69
(Sunapur)
|
0423015000NRG23290420220020212
|
29/04/2022
|
Pakhi Roy
|
0423015WL001262
|
Pakhi Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025613
|
|
PakhiRoy
|
()
|
|
34
|
Borkhola
|
AS-23-015-012-005/7
(Sunapur)
|
0423015000NRG23290420220020213
|
29/04/2022
|
Sukendra Roy
|
0423015WL001262
|
Sukendra Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025601
|
|
SukendraRoy
|
()
|
|
35
|
Borkhola
|
AS-23-015-012-005/78
(Sunapur)
|
0423015000NRG23290420220020215
|
29/04/2022
|
Sipra Rani Roy
|
0423015WL001262
|
Sipra Rani Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025629
|
|
SipraRaniRoy
|
()
|
|
36
|
Borkhola
|
AS-23-015-012-005/79
(Sunapur)
|
0423015000NRG23290420220020216
|
29/04/2022
|
Anita Roy
|
0423015WL001262
|
Anita Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025619
|
|
AnitaRoy
|
()
|
|
37
|
Borkhola
|
AS-23-015-012-005/80
(Sunapur)
|
0423015000NRG23290420220020217
|
29/04/2022
|
Sikha Rani Namasudra
|
0423015WL001262
|
Sikha Rani Namasudra
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025627
|
|
SikhaRaniNamasudra
|
()
|
|
38
|
Borkhola
|
AS-23-015-012-005/81
(Sunapur)
|
0423015000NRG23290420220020218
|
29/04/2022
|
Ruma Rani Roy
|
0423015WL001262
|
Ruma Rani Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025630
|
|
RumaRaniRoy
|
()
|
|
39
|
Borkhola
|
AS-23-015-012-005/82
(Sunapur)
|
0423015000NRG23290420220020219
|
29/04/2022
|
Bijoya Namasudra
|
0423015WL001262
|
Bijoya Namasudra
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025615
|
|
BijoyaNamasudra
|
()
|
|
40
|
Borkhola
|
AS-23-015-012-005/83
(Sunapur)
|
0423015000NRG23290420220020220
|
29/04/2022
|
Shila Roy
|
0423015WL001262
|
Shila Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025621
|
|
ShilaRoy
|
()
|
|
41
|
Borkhola
|
AS-23-015-012-005/84
(Sunapur)
|
0423015000NRG23290420220020221
|
29/04/2022
|
Joya Rani Roy
|
0423015WL001262
|
Joya Rani Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025618
|
|
JoyaRaniRoy
|
()
|
|
42
|
Borkhola
|
AS-23-015-012-005/85
(Sunapur)
|
0423015000NRG23290420220020222
|
29/04/2022
|
Manju Rani Roy
|
0423015WL001262
|
Manju Rani Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025610
|
|
ManjuRaniRoy
|
()
|
|
43
|
Borkhola
|
AS-23-015-012-005/86
(Sunapur)
|
0423015000NRG23290420220020223
|
29/04/2022
|
Suparna Roy
|
0423015WL001262
|
Suparna Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025614
|
|
SuparnaRoy
|
()
|
|
44
|
Borkhola
|
AS-23-015-012-005/87
(Sunapur)
|
0423015000NRG23290420220020224
|
29/04/2022
|
Jyutsna Roy
|
0423015WL001262
|
Jyutsna Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025611
|
|
JyutsnaRoy
|
()
|
|
45
|
Borkhola
|
AS-23-015-012-005/88
(Sunapur)
|
0423015000NRG23290420220020225
|
29/04/2022
|
Moyna Roy
|
0423015WL001262
|
Moyna Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025609
|
|
MoynaRoy
|
()
|
|
46
|
Borkhola
|
AS-23-015-012-005/89
(Sunapur)
|
0423015000NRG23290420220020226
|
29/04/2022
|
Moyna Roy
|
0423015WL001262
|
Moyna Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025606
|
|
MoynaRoy
|
()
|
|
47
|
Borkhola
|
AS-23-015-012-005/91
(Sunapur)
|
0423015000NRG23290420220020227
|
29/04/2022
|
Sankar Roy
|
0423015WL001262
|
Sankar Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025607
|
|
SankarRoy
|
()
|
|
48
|
Borkhola
|
AS-23-015-012-005/95
(Sunapur)
|
0423015000NRG23290420220020228
|
29/04/2022
|
Sunny Roy
|
0423015WL001262
|
Sunny Roy
|
00354
|
PUNB0132720
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025631
|
|
SunnyRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
49
|
Borkhola
|
AS-23-015-012-004/489
(Sunapur)
|
0423015000NRG23290420220020183
|
29/04/2022
|
Abdul Hai Laskar
|
0423015WL001262
|
Abdul Hai Laskar
|
00415
|
SBIN0005541
|
2519
|
2519
|
Processed
|
13/05/2022
|
|
1156025632
|
|
MR ABDUL HAI LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123431
|
123431
|
|
|
|
|
|
|
|