|
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-23-019-001-001/277-A
(Borjalenga)
|
0423019000NRG23250420220012463
|
26/04/2022
|
Rajan Roy
|
0423019WL000753
|
Rajan Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193395
|
|
RajanRoy
|
()
|
|
2
|
Borjalenga
|
AS-23-019-001-001/375
(Borjalenga)
|
0423019000NRG23250420220012465
|
26/04/2022
|
Nirmalendu Deb
|
0423019WL000753
|
Nirmalendu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193390
|
|
NirmalenduDeb
|
()
|
|
3
|
Borjalenga
|
AS-23-019-001-001/378
(Borjalenga)
|
0423019000NRG23250420220012466
|
26/04/2022
|
Shyamal Deb
|
0423019WL000753
|
Shyamal Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193386
|
|
ShyamalDeb
|
()
|
|
4
|
Borjalenga
|
AS-23-019-001-001/379
(Borjalenga)
|
0423019000NRG23250420220012467
|
26/04/2022
|
Dhananjoy Deb
|
0423019WL000753
|
Dhananjoy Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193392
|
|
DhananjoyDeb
|
()
|
|
5
|
Borjalenga
|
AS-23-019-001-001/395
(Borjalenga)
|
0423019000NRG23250420220012468
|
26/04/2022
|
Sajal Bhattacharjee
|
0423019WL000753
|
Sajal Bhattacharjee
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193393
|
|
SajalBhattacharjee
|
()
|
|
6
|
Borjalenga
|
AS-23-019-001-001/410
(Borjalenga)
|
0423019000NRG23250420220012469
|
26/04/2022
|
Mihir lal Dhar
|
0423019WL000753
|
Mihir lal Dhar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193389
|
|
MihirlalDhar
|
()
|
|
7
|
Borjalenga
|
AS-23-019-001-001/412
(Borjalenga)
|
0423019000NRG23250420220012470
|
26/04/2022
|
Haran Dutta
|
0423019WL000753
|
Haran Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193388
|
|
HaranDutta
|
()
|
|
8
|
Borjalenga
|
AS-23-019-001-001/418
(Borjalenga)
|
0423019000NRG23250420220012471
|
26/04/2022
|
Sukur Ali
|
0423019WL000753
|
Sukur Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193387
|
|
SukurAli
|
()
|
|
9
|
Borjalenga
|
AS-23-019-001-001/504
(Borjalenga)
|
0423019000NRG23250420220012472
|
26/04/2022
|
Ashit Das
|
0423019WL000753
|
Ashit Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193385
|
|
AshitDas
|
()
|
|
10
|
Borjalenga
|
AS-23-019-001-001/528
(Borjalenga)
|
0423019000NRG23250420220012473
|
26/04/2022
|
Tuklu Deb
|
0423019WL000753
|
Tuklu Deb
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193391
|
|
TukluDeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Borjalenga
|
AS-23-019-001-001/369
(Borjalenga)
|
0423019000NRG23250420220012464
|
26/04/2022
|
Uday deb
|
0423019WL000753
|
Uday deb
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156193394
|
|
Udaydeb
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|