|
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-23-019-009-004/530
(Silcoorie)
|
0423019000NRG23160420220003337
|
17/04/2022
|
Putul Rani Das
|
0423019WL000196
|
Putul Rani Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858294
|
|
PutulRaniDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Borjalenga
|
AS-23-019-009-004/193
(Silcoorie)
|
0423019000NRG23160420220003329
|
17/04/2022
|
Kananbala
|
0423019WL000196
|
Kananbala
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858295
|
|
Kananbala
|
()
|
|
3
|
Borjalenga
|
AS-23-019-009-004/515
(Silcoorie)
|
0423019000NRG23160420220003335
|
17/04/2022
|
Narayan Roy
|
0423019WL000196
|
Narayan Roy
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858296
|
|
NarayanRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Borjalenga
|
AS-23-019-009-004/161
(Silcoorie)
|
0423019000NRG23160420220003323
|
17/04/2022
|
Monindra Das
|
0423019WL000196
|
Monindra Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858302
|
|
MR MANINDRA DAS
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-004/187
(Silcoorie)
|
0423019000NRG23160420220003324
|
17/04/2022
|
Arun Das
|
0423019WL000196
|
Arun Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858297
|
|
MR ARUN DAS
|
()
|
|
6
|
Borjalenga
|
AS-23-019-009-004/62
(Silcoorie)
|
0423019000NRG23160420220003339
|
17/04/2022
|
Pranab Das
|
0423019WL000196
|
Pranab Das
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858300
|
|
MR PRONAB DAS
|
()
|
|
7
|
Borjalenga
|
AS-23-019-009-004/71
(Silcoorie)
|
0423019000NRG23160420220003340
|
17/04/2022
|
Ratan Chakraborty
|
0423019WL000196
|
Ratan Chakraborty
|
00415
|
SBIN0014260
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858299
|
|
SHRI RATAN CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-009-004/214
(Silcoorie)
|
0423019000NRG23160420220003330
|
17/04/2022
|
Ratnajyoti Das
|
0423019WL000196
|
Ratnajyoti Das
|
00462
|
UCBA0002013
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858304
|
|
RATNAJYOTI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-009-003/68
(Silcoorie)
|
0423019000NRG23160420220003322
|
17/04/2022
|
Suresh Das
|
0423019WL000196
|
Suresh Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858306
|
|
SURESH DAS
|
()
|
|
10
|
Borjalenga
|
AS-23-019-009-004/187
(Silcoorie)
|
0423019000NRG23160420220003325
|
17/04/2022
|
Chittobala Das
|
0423019WL000196
|
Chittobala Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858307
|
|
CHITTA BALA DAS
|
()
|
|
11
|
Borjalenga
|
AS-23-019-009-004/188
(Silcoorie)
|
0423019000NRG23160420220003326
|
17/04/2022
|
Jitendra Das
|
0423019WL000196
|
Jitendra Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858305
|
|
JITENDRA DAS
|
()
|
|
12
|
Borjalenga
|
AS-23-019-009-004/188
(Silcoorie)
|
0423019000NRG23160420220003327
|
17/04/2022
|
Puspa Rani Das
|
0423019WL000196
|
Puspa Rani Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858310
|
|
PUSHPA RANI DAS
|
()
|
|
13
|
Borjalenga
|
AS-23-019-009-004/192
(Silcoorie)
|
0423019000NRG23160420220003328
|
17/04/2022
|
Swapna Das
|
0423019WL000196
|
Swapna Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858303
|
|
NITYALAL DAS
|
()
|
|
14
|
Borjalenga
|
AS-23-019-009-004/220
(Silcoorie)
|
0423019000NRG23160420220003331
|
17/04/2022
|
Mongal
|
0423019WL000196
|
Mongal
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858308
|
|
MANGAL DEBNATH
|
()
|
|
15
|
Borjalenga
|
AS-23-019-009-004/28
(Silcoorie)
|
0423019000NRG23160420220003333
|
17/04/2022
|
Abala Das
|
0423019WL000196
|
Abala Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858312
|
|
ABALA DAS
|
()
|
|
16
|
Borjalenga
|
AS-23-019-009-004/28
(Silcoorie)
|
0423019000NRG23160420220003332
|
17/04/2022
|
Niranjan Das
|
0423019WL000196
|
Niranjan Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858298
|
|
NIRANJAN DAS
|
()
|
|
17
|
Borjalenga
|
AS-23-019-009-004/331
(Silcoorie)
|
0423019000NRG23160420220003334
|
17/04/2022
|
Suprabha Das
|
0423019WL000196
|
Suprabha Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858301
|
|
SUPRABHA DAS
|
()
|
|
18
|
Borjalenga
|
AS-23-019-009-004/530
(Silcoorie)
|
0423019000NRG23160420220003336
|
17/04/2022
|
Som Das
|
0423019WL000196
|
Som Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858311
|
|
SOM DAS
|
()
|
|
19
|
Borjalenga
|
AS-23-019-009-004/60
(Silcoorie)
|
0423019000NRG23160420220003338
|
17/04/2022
|
Sulekha Dev
|
0423019WL000196
|
Sulekha Dev
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858313
|
|
SULEKHA DEB
|
()
|
|
20
|
Borjalenga
|
AS-23-019-009-004/71
(Silcoorie)
|
0423019000NRG23160420220003341
|
17/04/2022
|
Ratna Chakraborty
|
0423019WL000196
|
Ratna Chakraborty
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155858309
|
|
RATNA CHAKRABORTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|