|
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
|
KARUNABARI
|
AS-10-007-001-003/158
(DAKHIN LALUK)
|
0410007000NRG24020820230217280
|
02/08/2023
|
BISHNU PAWE
|
0410007WL013694
|
BISHNU PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643520
|
|
BISHNU PAWE
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-003/38-C
(DAKHIN LALUK)
|
0410007000NRG24020820230217265
|
02/08/2023
|
FALONI BISWAS
|
0410007WL013692
|
FALONI BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643519
|
|
FALONI BISWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/233
(DAKHIN LALUK)
|
0410007000NRG24020820230217294
|
02/08/2023
|
PREMA PRAJA
|
0410007WL013696
|
PREMA PRAJA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643525
|
|
PREMA PRAJA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-005/467
(DAKHIN LALUK)
|
0410007000NRG24020820230217295
|
02/08/2023
|
ILIA HANUMAN
|
0410007WL013696
|
ILIA HANUMAN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643518
|
|
ILIA HANUMAN
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-005/589
(DAKHIN LALUK)
|
0410007000NRG24020820230217283
|
02/08/2023
|
AKLIMA BEGUM
|
0410007WL013694
|
AKLIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643527
|
|
AKLIMA BEGUM
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-006/592
(DAKHIN LALUK)
|
0410007000NRG24020820230217298
|
02/08/2023
|
CHAMIR ALI
|
0410007WL013696
|
CHAMIR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643522
|
|
CHAMIR ALI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-008/132
(DAKHIN LALUK)
|
0410007000NRG24020820230217284
|
02/08/2023
|
KHRISHTAFAR BARDA
|
0410007WL013694
|
KHRISHTAFAR BARDA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643526
|
|
KHRISHTAFAR BARDA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-008/21-A
(DAKHIN LALUK)
|
0410007000NRG24020820230217286
|
02/08/2023
|
JULUIAS HEMROM
|
0410007WL013694
|
JULUIAS HEMROM
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643517
|
|
JULUIAS HEMROM
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-010/96
(DAKHIN LALUK)
|
0410007000NRG24020820230217306
|
02/08/2023
|
GITARANI DAS
|
0410007WL013697
|
GITARANI DAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643521
|
|
GITARANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-001-010/91
(DAKHIN LALUK)
|
0410007000NRG24020820230217305
|
02/08/2023
|
GOPICHARAN DAS
|
0410007WL013697
|
GOPICHARAN DAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643533
|
|
GOPICHARAN DAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-012/51-A
(DAKHIN LALUK)
|
0410007000NRG24020820230217271
|
02/08/2023
|
LAKHI BISWAS
|
0410007WL013692
|
LAKHI BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643532
|
|
LAKHI BISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-012/51-A
(DAKHIN LALUK)
|
0410007000NRG24020820230217270
|
02/08/2023
|
SANJAY BISWAS
|
0410007WL013692
|
SANJAY BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643534
|
|
SANJAY BISWAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-012/91-A
(DAKHIN LALUK)
|
0410007000NRG24020820230217308
|
02/08/2023
|
BABUL MONDAL
|
0410007WL013697
|
BABUL MONDAL
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643531
|
|
BABUL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-001-005/334
(DAKHIN LALUK)
|
0410007000NRG24020820230217302
|
02/08/2023
|
SHRI SUNIL CHAUTAL
|
0410007WL013697
|
SHRI SUNIL CHAUTAL
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643528
|
|
SHRI SUNIL CHAUTAL
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-005/515
(DAKHIN LALUK)
|
0410007000NRG24020820230217297
|
02/08/2023
|
DRAUPADI BISWAS
|
0410007WL013696
|
DRAUPADI BISWAS
|
00354
|
PUNB0030920
|
2142
|
2142
|
Processed
|
16/08/2023
|
|
4601643529
|
|
DRAUPADI BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-005/566
(DAKHIN LALUK)
|
0410007000NRG24020820230217303
|
02/08/2023
|
ARUN BAISHNAB
|
0410007WL013697
|
ARUN BAISHNAB
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643530
|
|
ARUN BAISHNAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8806
|
8806
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-001-005/236-B
(DAKHIN LALUK)
|
0410007000NRG24020820230217281
|
02/08/2023
|
MOBITA NATH
|
0410007WL013694
|
MOBITA NATH
|
00415
|
SBIN0009434
|
2618
|
2618
|
Processed
|
16/08/2023
|
|
4601643523
|
|
MRS SABITA NATH
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-005/589
(DAKHIN LALUK)
|
0410007000NRG24020820230217282
|
02/08/2023
|
MUKTAR HUSSAIN HALDER
|
0410007WL013694
|
MUKTAR HUSSAIN HALDER
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
16/08/2023
|
|
4601643524
|
|
MR MUKTAR HUSSAIN HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5950
|
5950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58072
|
58072
|
|
|
|
|
|
|
|