|
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-23-019-008-008/154
(Bagbahar)
|
0423019000NRG23290420220021012
|
30/04/2022
|
Mayqueen Langwar
|
0423019WL001332
|
Mayqueen Langwar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653660
|
|
MayqueenLangwar
|
()
|
|
2
|
Borjalenga
|
AS-23-019-008-008/188
(Bagbahar)
|
0423019000NRG23290420220021022
|
30/04/2022
|
Jani Rani Roy
|
0423019WL001332
|
Jani Rani Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653663
|
|
JaniRaniRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Borjalenga
|
AS-23-019-008-006/186
(Bagbahar)
|
0423019000NRG23290420220021004
|
30/04/2022
|
Nani Das
|
0423019WL001332
|
Nani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653667
|
|
NaniDas
|
()
|
|
4
|
Borjalenga
|
AS-23-019-008-006/192
(Bagbahar)
|
0423019000NRG23290420220021005
|
30/04/2022
|
Rajesh Das
|
0423019WL001332
|
Rajesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653675
|
|
RajeshDas
|
()
|
|
5
|
Borjalenga
|
AS-23-019-008-006/209
(Bagbahar)
|
0423019000NRG23290420220021006
|
30/04/2022
|
Projendra Das
|
0423019WL001332
|
Projendra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653684
|
|
ProjendraDas
|
()
|
|
6
|
Borjalenga
|
AS-23-019-008-008/116
(Bagbahar)
|
0423019000NRG23290420220021007
|
30/04/2022
|
Bijit Goar
|
0423019WL001332
|
Bijit Goar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653680
|
|
BijitGoar
|
()
|
|
7
|
Borjalenga
|
AS-23-019-008-008/118
(Bagbahar)
|
0423019000NRG23290420220021009
|
30/04/2022
|
Minubala Roy
|
0423019WL001332
|
Minubala Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653677
|
|
MinubalaRoy
|
()
|
|
8
|
Borjalenga
|
AS-23-019-008-008/118
(Bagbahar)
|
0423019000NRG23290420220021008
|
30/04/2022
|
Pranoy Roy
|
0423019WL001332
|
Pranoy Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653678
|
|
PranoyRoy
|
()
|
|
9
|
Borjalenga
|
AS-23-019-008-008/140
(Bagbahar)
|
0423019000NRG23290420220021010
|
30/04/2022
|
Bapon Dutta
|
0423019WL001332
|
Bapon Dutta
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653682
|
|
BaponDutta
|
()
|
|
10
|
Borjalenga
|
AS-23-019-008-008/145
(Bagbahar)
|
0423019000NRG23290420220021011
|
30/04/2022
|
Sudhangshu Das
|
0423019WL001332
|
Sudhangshu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653685
|
|
SudhangshuDas
|
()
|
|
11
|
Borjalenga
|
AS-23-019-008-008/160
(Bagbahar)
|
0423019000NRG23290420220021013
|
30/04/2022
|
Lang Khasia
|
0423019WL001332
|
Lang Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653661
|
|
LangKhasia
|
()
|
|
12
|
Borjalenga
|
AS-23-019-008-008/169
(Bagbahar)
|
0423019000NRG23290420220021014
|
30/04/2022
|
Lakhi Prasad Goar
|
0423019WL001332
|
Lakhi Prasad Goar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653683
|
|
LakhiPrasadGoar
|
()
|
|
13
|
Borjalenga
|
AS-23-019-008-008/175
(Bagbahar)
|
0423019000NRG23290420220021015
|
30/04/2022
|
Sachindra Roy
|
0423019WL001332
|
Sachindra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653669
|
|
SachindraRoy
|
()
|
|
14
|
Borjalenga
|
AS-23-019-008-008/176
(Bagbahar)
|
0423019000NRG23290420220021016
|
30/04/2022
|
Khirendra Roy
|
0423019WL001332
|
Khirendra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653672
|
|
KhirendraRoy
|
()
|
|
15
|
Borjalenga
|
AS-23-019-008-008/177
(Bagbahar)
|
0423019000NRG23290420220021017
|
30/04/2022
|
Sumi Roy
|
0423019WL001332
|
Sumi Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653665
|
|
SumiRoy
|
()
|
|
16
|
Borjalenga
|
AS-23-019-008-008/178
(Bagbahar)
|
0423019000NRG23290420220021018
|
30/04/2022
|
Ajit Roy
|
0423019WL001332
|
Ajit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653681
|
|
AjitRoy
|
()
|
|
17
|
Borjalenga
|
AS-23-019-008-008/180
(Bagbahar)
|
0423019000NRG23290420220021019
|
30/04/2022
|
Barendra Roy
|
0423019WL001332
|
Barendra Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653668
|
|
BarendraRoy
|
()
|
|
18
|
Borjalenga
|
AS-23-019-008-008/184
(Bagbahar)
|
0423019000NRG23290420220021020
|
30/04/2022
|
Sujit Roy
|
0423019WL001332
|
Sujit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653670
|
|
SujitRoy
|
()
|
|
19
|
Borjalenga
|
AS-23-019-008-008/188
(Bagbahar)
|
0423019000NRG23290420220021021
|
30/04/2022
|
Bhajan Roy
|
0423019WL001332
|
Bhajan Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653679
|
|
BhajanRoy
|
()
|
|
20
|
Borjalenga
|
AS-23-019-008-008/194-A
(Bagbahar)
|
0423019000NRG23290420220021023
|
30/04/2022
|
Babul Roy
|
0423019WL001332
|
Babul Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653662
|
|
BabulRoy
|
()
|
|
21
|
Borjalenga
|
AS-23-019-008-008/196
(Bagbahar)
|
0423019000NRG23290420220021024
|
30/04/2022
|
Bhanumoti Roy
|
0423019WL001332
|
Bhanumoti Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653673
|
|
BhanumotiRoy
|
()
|
|
22
|
Borjalenga
|
AS-23-019-008-008/197
(Bagbahar)
|
0423019000NRG23290420220021025
|
30/04/2022
|
Dulu Roy
|
0423019WL001332
|
Dulu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653687
|
|
DuluRoy
|
()
|
|
23
|
Borjalenga
|
AS-23-019-008-008/199
(Bagbahar)
|
0423019000NRG23290420220021026
|
30/04/2022
|
Kutu Roy
|
0423019WL001332
|
Kutu Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653686
|
|
KutuRoy
|
()
|
|
24
|
Borjalenga
|
AS-23-019-008-008/210
(Bagbahar)
|
0423019000NRG23290420220021027
|
30/04/2022
|
Sushen Roy
|
0423019WL001332
|
Sushen Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653671
|
|
SushenRoy
|
()
|
|
25
|
Borjalenga
|
AS-23-019-008-008/227
(Bagbahar)
|
0423019000NRG23290420220021029
|
30/04/2022
|
Asit Roy
|
0423019WL001332
|
Asit Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653676
|
|
AsitRoy
|
()
|
|
26
|
Borjalenga
|
AS-23-019-008-008/227
(Bagbahar)
|
0423019000NRG23290420220021028
|
30/04/2022
|
Horolal Ray
|
0423019WL001332
|
Horolal Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653674
|
|
HorolalRay
|
()
|
|
27
|
Borjalenga
|
AS-23-019-008-008/235-A
(Bagbahar)
|
0423019000NRG23290420220021030
|
30/04/2022
|
Sukonon Khasia
|
0423019WL001332
|
Sukonon Khasia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653666
|
|
SukononKhasia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
28
|
Borjalenga
|
AS-23-019-008-003/88
(Bagbahar)
|
0423019000NRG23290420220021003
|
30/04/2022
|
Atul Roy
|
0423019WL001332
|
Atul Roy
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155653664
|
|
MR ATUL ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|