|
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
|
BEHALI
|
AS-09-006-001-006/692
()
|
0409006000NRG24220520230065057
|
24/05/2023
|
Monika Munda
|
0409006WL006351
|
Monika Munda
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
27/05/2023
|
|
1902086288
|
|
Monika Munda
|
()
|
|
2
|
BEHALI
|
AS-09-006-001-008/1979
()
|
0409006000NRG24220520230065473
|
24/05/2023
|
LILA DEVI
|
0409006WL006370
|
LILA DEVI
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902086286
|
|
LILA DEVI
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-007/2065
()
|
0409006000NRG24220520230065171
|
24/05/2023
|
NAJMA SULTANA
|
0409006WL006358
|
NAJMA SULTANA
|
00029
|
PUNB0RRBAGB
|
3570
|
3570
|
Processed
|
27/05/2023
|
|
1902086292
|
|
NAJMA SULTANA
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-008/1177
()
|
0409006000NRG24220520230065172
|
24/05/2023
|
Rasmi Porja
|
0409006WL006358
|
Rasmi Porja
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
27/05/2023
|
|
1902086285
|
|
Rasmi Porja
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-008/1229
()
|
0409006000NRG24230520230066968
|
24/05/2023
|
SEUTI DAS
|
0409006WL006549
|
SEUTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086283
|
|
SEUTI DAS
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-008/2049
()
|
0409006000NRG24230520230066976
|
24/05/2023
|
Sumi Gosh
|
0409006WL006549
|
Sumi Gosh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086293
|
|
Sumi Gosh
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-008/2652
()
|
0409006000NRG24230520230066984
|
24/05/2023
|
UTTAM BAKSHI
|
0409006WL006549
|
UTTAM BAKSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086284
|
|
UTTAM BAKSHI
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-008/2659
()
|
0409006000NRG24230520230066985
|
24/05/2023
|
GOURI RANI BAGCHI
|
0409006WL006549
|
GOURI RANI BAGCHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086295
|
|
GOURI RANI BAGCHI
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-008/926
()
|
0409006000NRG24230520230066988
|
24/05/2023
|
TAKDIRAN KHATUN
|
0409006WL006549
|
TAKDIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086290
|
|
TAKDIRAN KHATUN
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-009/1545
()
|
0409006000NRG24230520230066990
|
24/05/2023
|
Henu Biswas
|
0409006WL006549
|
Henu Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086294
|
|
Henu Biswas
|
()
|
|
11
|
BEHALI
|
AS-09-006-006-009/1799
()
|
0409006000NRG24230520230066992
|
24/05/2023
|
SAGARI SARKAR
|
0409006WL006549
|
SAGARI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086291
|
|
SAGARI SARKAR
|
()
|
|
12
|
BEHALI
|
AS-09-006-006-009/2316
()
|
0409006000NRG24230520230066995
|
24/05/2023
|
BABITA DEY SARKAR
|
0409006WL006549
|
BABITA DEY SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086289
|
|
BABITA DEY SARKAR
|
()
|
|
13
|
BEHALI
|
AS-28-006-006-007/2685
()
|
0409006000NRG24230520230067004
|
24/05/2023
|
MINA BADYAKAR
|
0409006WL006549
|
MINA BADYAKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086282
|
|
MINA BADYAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-001-002/1797
()
|
0409006000NRG24220520230065454
|
24/05/2023
|
OMBAHADUR CHETRY
|
0409006WL006370
|
OMBAHADUR CHETRY
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902086297
|
|
OMBAHADUR CHETRY
|
()
|
|
15
|
BEHALI
|
AS-09-006-001-008/1775
()
|
0409006000NRG24220520230065458
|
24/05/2023
|
Mahiram Bhumij
|
0409006WL006370
|
Mahiram Bhumij
|
00354
|
PUNB0112520
|
1190
|
1190
|
Processed
|
27/05/2023
|
|
1902086314
|
|
Mahiram Bhumij
|
()
|
|
16
|
BEHALI
|
AS-09-006-006-007/2030
()
|
0409006000NRG24230520230066965
|
24/05/2023
|
AMAL KRISHNA DUTTA
|
0409006WL006549
|
AMAL KRISHNA DUTTA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086308
|
|
AMAL KRISHNA DUTTA
|
()
|
|
17
|
BEHALI
|
AS-09-006-006-007/2030
()
|
0409006000NRG24230520230066964
|
24/05/2023
|
Champa Dutta
|
0409006WL006549
|
Champa Dutta
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086299
|
|
Champa Dutta
|
()
|
|
18
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG24230520230066966
|
24/05/2023
|
PAPU BHAWAL
|
0409006WL006549
|
PAPU BHAWAL
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086304
|
|
PAPU BHAWAL
|
()
|
|
19
|
BEHALI
|
AS-09-006-006-008/1177
()
|
0409006000NRG24220520230065173
|
24/05/2023
|
SANJIT PORJA
|
0409006WL006358
|
SANJIT PORJA
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902086296
|
|
SANJIT PORJA
|
()
|
|
20
|
BEHALI
|
AS-09-006-006-008/1432
()
|
0409006000NRG24230520230066969
|
24/05/2023
|
Kanaklata Das
|
0409006WL006549
|
Kanaklata Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086278
|
|
Kanaklata Das
|
()
|
|
21
|
BEHALI
|
AS-09-006-006-008/1668
()
|
0409006000NRG24230520230066971
|
24/05/2023
|
MAHESH DAS
|
0409006WL006549
|
MAHESH DAS
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086300
|
|
MAHESH DAS
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-008/2058
()
|
0409006000NRG24230520230066977
|
24/05/2023
|
Ashini Sarkar
|
0409006WL006549
|
Ashini Sarkar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086309
|
|
Ashini Sarkar
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG24230520230066979
|
24/05/2023
|
AJOY GHOSH
|
0409006WL006549
|
AJOY GHOSH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086303
|
|
AJOY GHOSH
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-008/2237
()
|
0409006000NRG24230520230066980
|
24/05/2023
|
Mina Das
|
0409006WL006549
|
Mina Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086302
|
|
Mina Das
|
()
|
|
25
|
BEHALI
|
AS-09-006-006-008/2256
()
|
0409006000NRG24230520230066981
|
24/05/2023
|
ARCHANA DEBNATH
|
0409006WL006549
|
ARCHANA DEBNATH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086280
|
|
ARCHANA DEBNATH
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-008/324
()
|
0409006000NRG24230520230066986
|
24/05/2023
|
Sanuwara Begum
|
0409006WL006549
|
Sanuwara Begum
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086305
|
|
Sanuwara Begum
|
()
|
|
27
|
BEHALI
|
AS-09-006-006-008/330
()
|
0409006000NRG24230520230066987
|
24/05/2023
|
Bibha Gup
|
0409006WL006549
|
Bibha Gup
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086306
|
|
Bibha Gup
|
()
|
|
28
|
BEHALI
|
AS-09-006-006-009/1032
()
|
0409006000NRG24230520230066989
|
24/05/2023
|
Minati Shill
|
0409006WL006549
|
Minati Shill
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086301
|
|
Minati Shill
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-009/1791
()
|
0409006000NRG24230520230066991
|
24/05/2023
|
RINTI SANKAR PRASAD
|
0409006WL006549
|
RINTI SANKAR PRASAD
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086298
|
|
RINTI SANKAR PRASAD
|
()
|
|
30
|
BEHALI
|
AS-09-006-006-009/2085
()
|
0409006000NRG24230520230066993
|
24/05/2023
|
ARCHANA NATH
|
0409006WL006549
|
ARCHANA NATH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086307
|
|
ARCHANA NATH
|
()
|
|
31
|
BEHALI
|
AS-09-006-006-009/2085
()
|
0409006000NRG24230520230066994
|
24/05/2023
|
PINKU NATH
|
0409006WL006549
|
PINKU NATH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086310
|
|
PINKU NATH
|
()
|
|
32
|
BEHALI
|
AS-28-006-006-007/2677
()
|
0409006000NRG24230520230067002
|
24/05/2023
|
ANU BADYAKAR
|
0409006WL006549
|
ANU BADYAKAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086279
|
|
ANU BADYAKAR
|
()
|
|
33
|
BEHALI
|
AS-28-006-006-008/2678
()
|
0409006000NRG24230520230067005
|
24/05/2023
|
RABIYA KHATUN
|
0409006WL006549
|
RABIYA KHATUN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086281
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
34
|
BEHALI
|
AS-09-006-006-010/1858
()
|
0409006000NRG24230520230066999
|
24/05/2023
|
SUBHANA KHATUN
|
0409006WL006549
|
SUBHANA KHATUN
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086287
|
|
MRS SUBHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
35
|
BEHALI
|
AS-09-006-001-008/1850
()
|
0409006000NRG24220520230065462
|
24/05/2023
|
SANJAY RAJBHAR
|
0409006WL006370
|
SANJAY RAJBHAR
|
00694
|
NESF0000053
|
1190
|
1190
|
Rejected
|
27/05/2023
|
|
1902086311
|
Account inoperative
|
|
|
|
36
|
BEHALI
|
AS-09-006-006-006/2867
()
|
0409006000NRG24220520230065148
|
24/05/2023
|
PEPCHAYN MUNDA
|
0409006WL006353
|
PEPCHAYN MUNDA
|
00694
|
NESF0000053
|
1904
|
1904
|
Processed
|
27/05/2023
|
|
1902086277
|
|
PEPCHAYN MUNDA
|
()
|
|
37
|
BEHALI
|
AS-28-006-006-007/2685
()
|
0409006000NRG24230520230067003
|
24/05/2023
|
GOBINDA BADYAKAR
|
0409006WL006549
|
GOBINDA BADYAKAR
|
00694
|
NESF0000053
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086313
|
|
GOBINDA BADYAKAR
|
()
|
|
38
|
BEHALI
|
AS-28-006-006-008/2693
()
|
0409006000NRG24230520230067007
|
24/05/2023
|
SANJIB SARKAR
|
0409006WL006549
|
SANJIB SARKAR
|
00694
|
NESF0000053
|
1428
|
1428
|
Processed
|
27/05/2023
|
|
1902086312
|
|
SANJIB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57596
|
57596
|
|
|
|
|
|
|
|