|
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-23-019-009-001/201
(Silcoorie)
|
0423019000NRG23140920220107437
|
15/09/2022
|
Anjana Bhumij
|
0423019WL013356
|
Anjana Bhumij
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727396
|
|
Anjana Bhumij
|
()
|
|
2
|
Borjalenga
|
AS-23-019-009-001/400
(Silcoorie)
|
0423019000NRG23140920220107438
|
15/09/2022
|
Buchni Nunia
|
0423019WL013356
|
Buchni Nunia
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727395
|
|
Buchni Nunia
|
()
|
|
3
|
Borjalenga
|
AS-23-019-009-004/428
(Silcoorie)
|
0423019000NRG23140920220107431
|
15/09/2022
|
BISHWA RANJAN DAS
|
0423019WL013354
|
BISHWA RANJAN DAS
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727397
|
|
BISHWA RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Borjalenga
|
AS-23-019-009-001/603
(Silcoorie)
|
0423019000NRG23140920220107414
|
15/09/2022
|
AJIT KUMAR MALA
|
0423019WL013352
|
AJIT KUMAR MALA
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727394
|
|
AJIT KUMAR MALA
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-001/91
(Silcoorie)
|
0423019000NRG23140920220107427
|
15/09/2022
|
Amir Uddin
|
0423019WL013354
|
Amir Uddin
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727400
|
|
Amir Uddin
|
()
|
|
6
|
Borjalenga
|
AS-23-019-009-004/1447
(Silcoorie)
|
0423019000NRG23140920220107434
|
15/09/2022
|
Boloram Debnath
|
0423019WL013355
|
Boloram Debnath
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727401
|
|
Boloram Debnath
|
()
|
|
7
|
Borjalenga
|
AS-23-019-009-004/151
(Silcoorie)
|
0423019000NRG23140920220107424
|
15/09/2022
|
Bajanti Das
|
0423019WL013353
|
Bajanti Das
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727399
|
|
Bajanti Das
|
()
|
|
8
|
Borjalenga
|
AS-23-019-009-004/407
(Silcoorie)
|
0423019000NRG23140920220107436
|
15/09/2022
|
Arjun Das
|
0423019WL013355
|
Arjun Das
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727398
|
|
Arjun Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-009-002/39
(Silcoorie)
|
0423019000NRG23140920220107416
|
15/09/2022
|
Chanchala Mal
|
0423019WL013352
|
Chanchala Mal
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727403
|
|
MR MUNNA MAL
|
()
|
|
10
|
Borjalenga
|
AS-23-019-009-003/20
(Silcoorie)
|
0423019000NRG23140920220107429
|
15/09/2022
|
Babul Das
|
0423019WL013354
|
Babul Das
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727404
|
|
MR BABUL DAS
|
()
|
|
11
|
Borjalenga
|
AS-23-019-009-004/154
(Silcoorie)
|
0423019000NRG23140920220107435
|
15/09/2022
|
Bharati Chakraborty
|
0423019WL013355
|
Bharati Chakraborty
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727402
|
|
MRS BHARATI CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Borjalenga
|
AS-23-019-009-001/166
(Silcoorie)
|
0423019000NRG23140920220107420
|
15/09/2022
|
Bijoy Dusad
|
0423019WL013353
|
Bijoy Dusad
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727417
|
|
BIJAY DUSHAD
|
()
|
|
13
|
Borjalenga
|
AS-23-019-009-001/229
(Silcoorie)
|
0423019000NRG23140920220107432
|
15/09/2022
|
Brajendra Mal
|
0423019WL013355
|
Brajendra Mal
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727413
|
|
BAJENDRA MAL
|
()
|
|
14
|
Borjalenga
|
AS-23-019-009-001/273
(Silcoorie)
|
0423019000NRG23140920220107426
|
15/09/2022
|
Bijit Malah
|
0423019WL013354
|
Bijit Malah
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727409
|
|
BIJIT MALAH
|
()
|
|
15
|
Borjalenga
|
AS-23-019-009-001/353
(Silcoorie)
|
0423019000NRG23140920220107421
|
15/09/2022
|
Bacchu Rabidas
|
0423019WL013353
|
Bacchu Rabidas
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727415
|
|
BACHCHU RABIDAS
|
()
|
|
16
|
Borjalenga
|
AS-23-019-009-001/588
(Silcoorie)
|
0423019000NRG23140920220107433
|
15/09/2022
|
Binay Rajowar
|
0423019WL013355
|
Binay Rajowar
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727416
|
|
BINAY RAJOWAR
|
()
|
|
17
|
Borjalenga
|
AS-23-019-009-001/597
(Silcoorie)
|
0423019000NRG23140920220107409
|
15/09/2022
|
Babli Patra
|
0423019WL013351
|
Babli Patra
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727412
|
|
BABLI PATRA
|
()
|
|
18
|
Borjalenga
|
AS-23-019-009-002/369
(Silcoorie)
|
0423019000NRG23140920220107422
|
15/09/2022
|
BAPAN BANIA
|
0423019WL013353
|
BAPAN BANIA
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727405
|
|
BAPAN BANIA
|
()
|
|
19
|
Borjalenga
|
AS-23-019-009-002/378
(Silcoorie)
|
0423019000NRG23140920220107415
|
15/09/2022
|
BIJU GHOSH
|
0423019WL013352
|
BIJU GHOSH
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727407
|
|
BIJU GHOSH
|
()
|
|
20
|
Borjalenga
|
AS-23-019-009-002/380
(Silcoorie)
|
0423019000NRG23140920220107423
|
15/09/2022
|
CHOTAN REE
|
0423019WL013353
|
CHOTAN REE
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727391
|
|
CHOTAN REE
|
()
|
|
21
|
Borjalenga
|
AS-23-019-009-002/90
(Silcoorie)
|
0423019000NRG23140920220107417
|
15/09/2022
|
Chandan Bania
|
0423019WL013352
|
Chandan Bania
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727393
|
|
CHANDAN BANIA
|
()
|
|
22
|
Borjalenga
|
AS-23-019-009-002/967
(Silcoorie)
|
0423019000NRG23140920220107428
|
15/09/2022
|
BRINDABATI NUNIA
|
0423019WL013354
|
BRINDABATI NUNIA
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727414
|
|
BRINDABATI NUNIA
|
()
|
|
23
|
Borjalenga
|
AS-23-019-009-004/1448
(Silcoorie)
|
0423019000NRG23140920220107430
|
15/09/2022
|
Chitra Das
|
0423019WL013354
|
Chitra Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727408
|
|
CHITRA DAS
|
()
|
|
24
|
Borjalenga
|
AS-23-019-009-004/269
(Silcoorie)
|
0423019000NRG23140920220107410
|
15/09/2022
|
Arun Das
|
0423019WL013351
|
Arun Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727390
|
|
ARUN DAS
|
()
|
|
25
|
Borjalenga
|
AS-23-019-009-004/429
(Silcoorie)
|
0423019000NRG23140920220107412
|
15/09/2022
|
ARJUN DAS
|
0423019WL013351
|
ARJUN DAS
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727411
|
|
ARJUN DAS
|
()
|
|
26
|
Borjalenga
|
AS-23-019-009-004/434
(Silcoorie)
|
0423019000NRG23140920220107425
|
15/09/2022
|
ARATI CHAKRABORTY
|
0423019WL013353
|
ARATI CHAKRABORTY
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727389
|
|
ARATI CHAKRABORTY
|
()
|
|
27
|
Borjalenga
|
AS-23-019-009-004/479
(Silcoorie)
|
0423019000NRG23140920220107413
|
15/09/2022
|
Amal Das
|
0423019WL013351
|
Amal Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727406
|
|
AMAL DAS
|
()
|
|
28
|
Borjalenga
|
AS-23-019-009-004/489
(Silcoorie)
|
0423019000NRG23140920220107418
|
15/09/2022
|
Brojolal Das
|
0423019WL013352
|
Brojolal Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727410
|
|
BROJOLAL DAS
|
()
|
|
29
|
Borjalenga
|
AS-23-019-009-004/494
(Silcoorie)
|
0423019000NRG23140920220107419
|
15/09/2022
|
Anil Das
|
0423019WL013352
|
Anil Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955727392
|
|
ANIL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79692
|
79692
|
|
|
|
|
|
|
|