|
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
|
MAHAMAYA
|
AS-01-010-001-005/1010
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274404
|
23/08/2022
|
KARTIK DAS
|
0401010WL031648
|
KARTIK DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781263
|
|
MR KARTIK DAS
|
()
|
|
2
|
MAHAMAYA
|
AS-01-010-001-005/1062
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274405
|
23/08/2022
|
RAJESH THAKUR
|
0401010WL031648
|
RAJESH THAKUR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781272
|
|
MR RAJESH THAKUR
|
()
|
|
3
|
MAHAMAYA
|
AS-01-010-001-005/107
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274406
|
23/08/2022
|
HAKIM ALI
|
0401010WL031648
|
HAKIM ALI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781266
|
|
MR HAKIM ALI
|
()
|
|
4
|
MAHAMAYA
|
AS-01-010-001-005/1077
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274407
|
23/08/2022
|
SHAHENA KHATON
|
0401010WL031648
|
SHAHENA KHATON
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781273
|
|
MRS SHAHENA KHATUN
|
()
|
|
5
|
MAHAMAYA
|
AS-01-010-001-005/1082
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274408
|
23/08/2022
|
BIRENDRO BORMAN
|
0401010WL031648
|
BIRENDRO BORMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781260
|
|
BIRENDRA BARMAN
|
()
|
|
6
|
MAHAMAYA
|
AS-01-010-001-005/1091
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274409
|
23/08/2022
|
RESHMI BEGUM
|
0401010WL031648
|
RESHMI BEGUM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781290
|
|
MRS RESHMI BEGUM
|
()
|
|
7
|
MAHAMAYA
|
AS-01-010-001-005/1161
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274410
|
23/08/2022
|
GOPAL DEY
|
0401010WL031648
|
GOPAL DEY
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781262
|
|
MR GOPAL DEY
|
()
|
|
8
|
MAHAMAYA
|
AS-01-010-001-005/1206
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274413
|
23/08/2022
|
LALITA DAS
|
0401010WL031648
|
LALITA DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781285
|
|
MISS LALITA DAS
|
()
|
|
9
|
MAHAMAYA
|
AS-01-010-001-005/1206
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274411
|
23/08/2022
|
LALITA DAS
|
0401010WL031648
|
LALITA DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781284
|
|
MISS LALITA DAS
|
()
|
|
10
|
MAHAMAYA
|
AS-01-010-001-005/1206
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274412
|
23/08/2022
|
SUJIT DAS
|
0401010WL031648
|
SUJIT DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781300
|
|
MR SUJIT DAS
|
()
|
|
11
|
MAHAMAYA
|
AS-01-010-001-005/1214
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274414
|
23/08/2022
|
KOHINUR ISLAM
|
0401010WL031648
|
KOHINUR ISLAM
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781291
|
|
MR KOHINUR ISLAM
|
()
|
|
12
|
MAHAMAYA
|
AS-01-010-001-005/1229
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274415
|
23/08/2022
|
AKLIMA BIBI
|
0401010WL031648
|
AKLIMA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781292
|
|
MRS AKLIMA BIBI
|
()
|
|
13
|
MAHAMAYA
|
AS-01-010-001-005/1313
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274416
|
23/08/2022
|
SUDHIR DAS
|
0401010WL031648
|
SUDHIR DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781267
|
|
SUDHIR DAS
|
()
|
|
14
|
MAHAMAYA
|
AS-01-010-001-005/132
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274417
|
23/08/2022
|
SUKUMAR DAS
|
0401010WL031648
|
SUKUMAR DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781277
|
|
MR SUKUMAR DAS
|
()
|
|
15
|
MAHAMAYA
|
AS-01-010-001-005/1345
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274418
|
23/08/2022
|
UMA MALLA
|
0401010WL031648
|
UMA MALLA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781294
|
|
MRS UMA MALLA
|
()
|
|
16
|
MAHAMAYA
|
AS-01-010-001-005/1854
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274419
|
23/08/2022
|
CHITRA KARMAKAR
|
0401010WL031648
|
CHITRA KARMAKAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781289
|
|
MRS CHITRA KARMAKAR
|
()
|
|
17
|
MAHAMAYA
|
AS-01-010-001-005/1856
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274420
|
23/08/2022
|
BARNA THAKUR
|
0401010WL031648
|
BARNA THAKUR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781299
|
|
MRS BARNA THAKUR
|
()
|
|
18
|
MAHAMAYA
|
AS-01-010-001-005/1856
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274421
|
23/08/2022
|
KALTI THAKUR
|
0401010WL031648
|
KALTI THAKUR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781301
|
|
MRS KALTI THAKUR
|
()
|
|
19
|
MAHAMAYA
|
AS-01-010-001-005/2347
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274422
|
23/08/2022
|
MILAN DAS
|
0401010WL031648
|
MILAN DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781304
|
|
MRS MILAN DAS
|
()
|
|
20
|
MAHAMAYA
|
AS-01-010-001-005/2348
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274423
|
23/08/2022
|
RAMENA BIBI
|
0401010WL031648
|
RAMENA BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781303
|
|
MRS RAMENA BIBI
|
()
|
|
21
|
MAHAMAYA
|
AS-01-010-001-005/364
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274424
|
23/08/2022
|
SIBCHORON MATHOR
|
0401010WL031648
|
SIBCHORON MATHOR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781257
|
|
MR SHIB CHARAN MAHATO
|
()
|
|
22
|
MAHAMAYA
|
AS-01-010-001-005/389
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274425
|
23/08/2022
|
ARJUN DAS
|
0401010WL031648
|
ARJUN DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781288
|
|
MR ARJUN DAS
|
()
|
|
23
|
MAHAMAYA
|
AS-01-010-001-005/392
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274426
|
23/08/2022
|
HEMONTEYA MALLA
|
0401010WL031648
|
HEMONTEYA MALLA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781261
|
|
HEMANTIA MALLA
|
()
|
|
24
|
MAHAMAYA
|
AS-01-010-001-005/393
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274427
|
23/08/2022
|
GUJARTORIA MALLA
|
0401010WL031648
|
GUJARTORIA MALLA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781295
|
|
MRS GUJARATIYA MALLA
|
()
|
|
25
|
MAHAMAYA
|
AS-01-010-001-005/401
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274428
|
23/08/2022
|
NISHIK KANTA PAUL
|
0401010WL031648
|
NISHIK KANTA PAUL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781279
|
|
MR NISIKANTA PAUL
|
()
|
|
26
|
MAHAMAYA
|
AS-01-010-001-005/402
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274431
|
23/08/2022
|
BHOROT DAS
|
0401010WL031648
|
BHOROT DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781271
|
|
MRS GITA DAS
|
()
|
|
27
|
MAHAMAYA
|
AS-01-010-001-005/402
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274430
|
23/08/2022
|
BHOROT DAS
|
0401010WL031648
|
BHOROT DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781270
|
|
MRS GITA DAS
|
()
|
|
28
|
MAHAMAYA
|
AS-01-010-001-005/402
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274429
|
23/08/2022
|
BHOROT DAS
|
0401010WL031648
|
BHOROT DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781269
|
|
MRS GITA DAS
|
()
|
|
29
|
MAHAMAYA
|
AS-01-010-001-005/403
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274432
|
23/08/2022
|
MANIK KAIRI
|
0401010WL031648
|
MANIK KAIRI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781275
|
|
MR MANIK KAIRY
|
()
|
|
30
|
MAHAMAYA
|
AS-01-010-001-005/422
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274434
|
23/08/2022
|
MAHAN DAS
|
0401010WL031648
|
MAHAN DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781287
|
|
MR MAHAN DAS
|
()
|
|
31
|
MAHAMAYA
|
AS-01-010-001-005/422
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274433
|
23/08/2022
|
MAHAN DAS
|
0401010WL031648
|
MAHAN DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781286
|
|
MR MAHAN DAS
|
()
|
|
32
|
MAHAMAYA
|
AS-01-010-001-005/424
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274435
|
23/08/2022
|
SONGKAR DAS
|
0401010WL031648
|
SONGKAR DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781264
|
|
MR SANKAR DAS
|
()
|
|
33
|
MAHAMAYA
|
AS-01-010-001-005/425
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274436
|
23/08/2022
|
RUPALI MALLA
|
0401010WL031648
|
RUPALI MALLA
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781276
|
|
MR RUPALI MALLAH
|
()
|
|
34
|
MAHAMAYA
|
AS-01-010-001-005/427
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274437
|
23/08/2022
|
DULAL DAS
|
0401010WL031648
|
DULAL DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781265
|
|
MR DULAL CH DAS
|
()
|
|
35
|
MAHAMAYA
|
AS-01-010-001-005/436
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274438
|
23/08/2022
|
GAUR DAS
|
0401010WL031648
|
GAUR DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781280
|
|
MR GAUR DAS
|
()
|
|
36
|
MAHAMAYA
|
AS-01-010-001-005/442
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274439
|
23/08/2022
|
MANBENDRA BARMAN
|
0401010WL031648
|
MANBENDRA BARMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781268
|
|
MANOBENDRA BARMAN
|
()
|
|
37
|
MAHAMAYA
|
AS-01-010-001-005/447
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274440
|
23/08/2022
|
RAMJIT SONAR
|
0401010WL031648
|
RAMJIT SONAR
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781297
|
|
MR SANJOY SONAR
|
()
|
|
38
|
MAHAMAYA
|
AS-01-010-001-005/468
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274442
|
23/08/2022
|
DEBAJIT BARMAN
|
0401010WL031648
|
DEBAJIT BARMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781283
|
|
MR DEBAJIT BARMAN
|
()
|
|
39
|
MAHAMAYA
|
AS-01-010-001-005/468
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274441
|
23/08/2022
|
DEBAJIT BARMAN
|
0401010WL031648
|
DEBAJIT BARMAN
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781282
|
|
MR DEBAJIT BARMAN
|
()
|
|
40
|
MAHAMAYA
|
AS-01-010-001-005/626
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274443
|
23/08/2022
|
SANJIB KARMAKER
|
0401010WL031648
|
SANJIB KARMAKER
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781296
|
|
MRS UJJALA KARMAKAR
|
()
|
|
41
|
MAHAMAYA
|
AS-01-010-001-005/631
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274444
|
23/08/2022
|
DILIP KUMAR DEY SARKER
|
0401010WL031648
|
DILIP KUMAR DEY SARKER
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781258
|
|
DILIP KUMAR DEY SARKAR
|
()
|
|
42
|
MAHAMAYA
|
AS-01-010-001-005/661
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274445
|
23/08/2022
|
RUPALI DAS
|
0401010WL031648
|
RUPALI DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781302
|
|
MRS RUPALI DAS
|
()
|
|
43
|
MAHAMAYA
|
AS-01-010-001-005/664
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274446
|
23/08/2022
|
RATAN RAY
|
0401010WL031648
|
RATAN RAY
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781259
|
|
RATAN KUMAR ROY
|
()
|
|
44
|
MAHAMAYA
|
AS-01-010-001-005/784
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274447
|
23/08/2022
|
MILIKJAN BIBI
|
0401010WL031648
|
MILIKJAN BIBI
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781293
|
|
MRS MILIKJAN BIBI
|
()
|
|
45
|
MAHAMAYA
|
AS-01-010-001-005/824
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274448
|
23/08/2022
|
DIPONKAR DEY
|
0401010WL031648
|
DIPONKAR DEY
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781281
|
|
MR DIPONGKAR DEY
|
()
|
|
46
|
MAHAMAYA
|
AS-01-010-001-005/890
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274449
|
23/08/2022
|
ROBINDRA PAUL
|
0401010WL031648
|
ROBINDRA PAUL
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781274
|
|
MR ROBINDRA PUAL
|
()
|
|
47
|
MAHAMAYA
|
AS-01-010-001-005/894
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274450
|
23/08/2022
|
AROTI DAS
|
0401010WL031648
|
AROTI DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781298
|
|
MRS ARATI DAS
|
()
|
|
48
|
MAHAMAYA
|
AS-01-010-001-005/895
(AMBARI PONENAIANI)
|
0401010000NRG23230820220274451
|
23/08/2022
|
ROGHU NATH DAS
|
0401010WL031648
|
ROGHU NATH DAS
|
00415
|
SBIN0007373
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955781278
|
|
MR RAGHU NATH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65952
|
65952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|