|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/109
()
|
2009007000NRG23050820220004497
|
05/08/2022
|
Niyathi Devi
|
2009007WL000046
|
Niyathi Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682092
|
|
Niyathi Devi
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/242
()
|
2009007000NRG23050820220004503
|
05/08/2022
|
Kanon Bala Devi
|
2009007WL000046
|
Kanon Bala Devi
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682086
|
|
Kanon Bala Devi
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/243
()
|
2009007000NRG23050820220004504
|
05/08/2022
|
Fulmoti Devi
|
2009007WL000046
|
Fulmoti Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682100
|
|
Fulmoti Devi
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/245
()
|
2009007000NRG23050820220004505
|
05/08/2022
|
Satyendra Shil
|
2009007WL000046
|
Satyendra Shil
|
00354
|
PUNB0032520
|
753
|
753
|
Processed
|
15/03/2023
|
|
9798682088
|
|
Satyendra Shil
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/247
()
|
2009007000NRG23050820220004506
|
05/08/2022
|
Sukomoy NS
|
2009007WL000046
|
Sukomoy NS
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682085
|
|
Sukomoy NS
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/25
()
|
2009007000NRG23050820220004507
|
05/08/2022
|
Neta Bala
|
2009007WL000046
|
Neta Bala
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682093
|
|
Neta Bala
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/265
()
|
2009007000NRG23050820220004509
|
05/08/2022
|
Jarna Devi
|
2009007WL000046
|
Jarna Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682104
|
|
Jarna Devi
|
()
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/298
()
|
2009007000NRG23050820220004515
|
05/08/2022
|
Sanjit Namasudra
|
2009007WL000046
|
Sanjit Namasudra
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682101
|
|
Sanjit Namasudra
|
()
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/302
()
|
2009007000NRG23050820220004516
|
05/08/2022
|
Sombhu Nomosudra
|
2009007WL000046
|
Sombhu Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682103
|
|
Sombhu Nomosudra
|
()
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/310
()
|
2009007000NRG23050820220004517
|
05/08/2022
|
Nirmal Nomosudra
|
2009007WL000046
|
Nirmal Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682095
|
|
Nirmal Nomosudra
|
()
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/40
()
|
2009007000NRG23050820220004518
|
05/08/2022
|
Sumitra Devi
|
2009007WL000046
|
Sumitra Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682080
|
|
Sumitra Devi
|
()
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/70
()
|
2009007000NRG23050820220004520
|
05/08/2022
|
Milanti Rani
|
2009007WL000046
|
Milanti Rani
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682097
|
|
Milanti Rani
|
()
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/75
()
|
2009007000NRG23050820220004522
|
05/08/2022
|
Joy Kumar N.S
|
2009007WL000046
|
Joy Kumar N.S
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682090
|
|
Joy Kumar N.S
|
()
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-010/145
()
|
2009007000NRG23050820220004524
|
05/08/2022
|
Mukta Rani
|
2009007WL000046
|
Mukta Rani
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682102
|
|
Mukta Rani
|
()
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/105
()
|
2009007000NRG23050820220004527
|
05/08/2022
|
Somojit
|
2009007WL000046
|
Somojit
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682099
|
|
Somojit
|
()
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/120
()
|
2009007000NRG23050820220004532
|
05/08/2022
|
Sombhu Nomosudra
|
2009007WL000046
|
Sombhu Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682098
|
|
Sombhu Nomosudra
|
()
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/127
()
|
2009007000NRG23050820220004533
|
05/08/2022
|
Sukhbilash
|
2009007WL000046
|
Sukhbilash
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682111
|
|
Sukhbilash
|
()
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/15
()
|
2009007000NRG23050820220004534
|
05/08/2022
|
Sukumari Devi
|
2009007WL000046
|
Sukumari Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682083
|
|
Sukumari Devi
|
()
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/19
()
|
2009007000NRG23050820220004536
|
05/08/2022
|
Renuka
|
2009007WL000046
|
Renuka
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682107
|
|
Renuka
|
()
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/20
()
|
2009007000NRG23050820220004538
|
05/08/2022
|
Lukendra Nomosudra
|
2009007WL000046
|
Lukendra Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682113
|
|
Lukendra Nomosudra
|
()
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/26
()
|
2009007000NRG23050820220004541
|
05/08/2022
|
Sita Nomosudra
|
2009007WL000046
|
Sita Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682094
|
|
Sita Nomosudra
|
()
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/27
()
|
2009007000NRG23050820220004542
|
05/08/2022
|
Sujoy Nomosudra
|
2009007WL000046
|
Sujoy Nomosudra
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682114
|
|
Sujoy Nomosudra
|
()
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/31
()
|
2009007000NRG23050820220004545
|
05/08/2022
|
Kalpona Devi
|
2009007WL000046
|
Kalpona Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682106
|
|
Kalpona Devi
|
()
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/34
()
|
2009007000NRG23050820220004547
|
05/08/2022
|
Joti Namasudra
|
2009007WL000046
|
Joti Namasudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682084
|
|
Joti Namasudra
|
()
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/37
()
|
2009007000NRG23050820220004549
|
05/08/2022
|
Sompabala
|
2009007WL000046
|
Sompabala
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
15/03/2023
|
|
9798682081
|
No Such Account
|
|
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/44
()
|
2009007000NRG23050820220004554
|
05/08/2022
|
Sujit NS
|
2009007WL000046
|
Sujit NS
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682091
|
|
Sujit NS
|
()
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/5
()
|
2009007000NRG23050820220004557
|
05/08/2022
|
SHANTO NAMASUDRA
|
2009007WL000046
|
SHANTO NAMASUDRA
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682089
|
|
SHANTO NAMASUDRA
|
()
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/52
()
|
2009007000NRG23050820220004558
|
05/08/2022
|
Dilip
|
2009007WL000046
|
Dilip
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682087
|
|
Dilip
|
()
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/75
()
|
2009007000NRG23050820220004561
|
05/08/2022
|
Pranojoy Namasudra
|
2009007WL000046
|
Pranojoy Namasudra
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
15/03/2023
|
|
9798682105
|
|
Pranojoy Namasudra
|
()
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/88
()
|
2009007000NRG23050820220004564
|
05/08/2022
|
Atul Mani Choudhuri
|
2009007WL000046
|
Atul Mani Choudhuri
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
15/03/2023
|
|
9798682109
|
|
Atul Mani Choudhuri
|
()
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/92
()
|
2009007000NRG23050820220004567
|
05/08/2022
|
Milan Nomosudra
|
2009007WL000046
|
Milan Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682096
|
|
Milan Nomosudra
|
()
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/97
()
|
2009007000NRG23050820220004572
|
05/08/2022
|
Amita Nomosudra
|
2009007WL000046
|
Amita Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682082
|
|
Amita Nomosudra
|
()
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-10-010-004-001/312
()
|
2009007000NRG23050820220004574
|
05/08/2022
|
Dipu Namasudra
|
2009007WL000046
|
Dipu Namasudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682112
|
|
Dipu Namasudra
|
()
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-10-010-004-014/142
()
|
2009007000NRG23050820220004575
|
05/08/2022
|
Karunabala
|
2009007WL000046
|
Karunabala
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682108
|
|
Karunabala
|
()
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-10-010-004-014/145
()
|
2009007000NRG23050820220004576
|
05/08/2022
|
Gopal Namosudra
|
2009007WL000046
|
Gopal Namosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
15/03/2023
|
|
9798682110
|
|
Gopal Namosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49196
|
49196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49196
|
49196
|
|
|
|
|
|
|
|