|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/10946
(MALIATA)
|
0407011000NRG23070520220068322
|
07/05/2022
|
Jintu Nath
|
0407011WL001944
|
Jintu Nath
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735106
|
|
JintuNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1018
(MALIATA)
|
0407011000NRG23070520220068308
|
07/05/2022
|
Bibi Das
|
0407011WL001944
|
Bibi Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735118
|
|
BibiDas
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1036
(MALIATA)
|
0407011000NRG23070520220068309
|
07/05/2022
|
Nirada Mazumdar
|
0407011WL001944
|
Nirada Mazumdar
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735108
|
|
NiradaMazumdar
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10997
(MALIATA)
|
0407011000NRG23070520220068310
|
07/05/2022
|
Jesminara Begam
|
0407011WL001944
|
Jesminara Begam
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735141
|
|
JesminaraBegam
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11549
(MALIATA)
|
0407011000NRG23070520220068311
|
07/05/2022
|
Rachiya Bibi
|
0407011WL001944
|
Rachiya Bibi
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735125
|
|
RachiyaBibi
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/269
(MALIATA)
|
0407011000NRG23070520220068312
|
07/05/2022
|
Benudhar Nath
|
0407011WL001944
|
Benudhar Nath
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735149
|
|
BenudharNath
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/269
(MALIATA)
|
0407011000NRG23070520220068313
|
07/05/2022
|
Junu Nath
|
0407011WL001944
|
Junu Nath
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735115
|
|
JunuNath
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/270
(MALIATA)
|
0407011000NRG23070520220068314
|
07/05/2022
|
Upen Nath
|
0407011WL001944
|
Upen Nath
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735123
|
|
UpenNath
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/565
(MALIATA)
|
0407011000NRG23070520220068315
|
07/05/2022
|
Nur Islam
|
0407011WL001944
|
Nur Islam
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735138
|
|
NurIslam
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/72
(MALIATA)
|
0407011000NRG23070520220068316
|
07/05/2022
|
Kharsed Ali
|
0407011WL001944
|
Kharsed Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735153
|
|
KharsedAli
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/72
(MALIATA)
|
0407011000NRG23070520220068317
|
07/05/2022
|
Nishima Bibi
|
0407011WL001944
|
Nishima Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735126
|
|
NishimaBibi
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/731
(MALIATA)
|
0407011000NRG23070520220068318
|
07/05/2022
|
Basanti Nath
|
0407011WL001944
|
Basanti Nath
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735140
|
|
BasantiNath
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/999
(MALIATA)
|
0407011000NRG23070520220068320
|
07/05/2022
|
Bharati Das
|
0407011WL001944
|
Bharati Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735127
|
|
BharatiDas
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/999
(MALIATA)
|
0407011000NRG23070520220068319
|
07/05/2022
|
Dilip Das
|
0407011WL001944
|
Dilip Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735121
|
|
DilipDas
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/10946
(MALIATA)
|
0407011000NRG23070520220068321
|
07/05/2022
|
Gita Nath
|
0407011WL001944
|
Gita Nath
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735139
|
|
GitaNath
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11065
(MALIATA)
|
0407011000NRG23070520220068323
|
07/05/2022
|
Jayma Bibi
|
0407011WL001944
|
Jayma Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735109
|
|
JaymaBibi
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11302
(MALIATA)
|
0407011000NRG23070520220068325
|
07/05/2022
|
Nilima Thakuria
|
0407011WL001944
|
Nilima Thakuria
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735134
|
|
NilimaThakuria
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/293
(MALIATA)
|
0407011000NRG23070520220068326
|
07/05/2022
|
Mira Das
|
0407011WL001944
|
Mira Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735113
|
|
MiraDas
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/294
(MALIATA)
|
0407011000NRG23070520220068327
|
07/05/2022
|
Dayamanti Das
|
0407011WL001944
|
Dayamanti Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735132
|
|
DayamantiDas
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/298
(MALIATA)
|
0407011000NRG23070520220068328
|
07/05/2022
|
Dilip Das
|
0407011WL001944
|
Dilip Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735146
|
|
DilipDas
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/455
(MALIATA)
|
0407011000NRG23070520220068329
|
07/05/2022
|
Makni Das
|
0407011WL001944
|
Makni Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735152
|
|
MakniDas
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/940
(MALIATA)
|
0407011000NRG23070520220068330
|
07/05/2022
|
Jeuti Das
|
0407011WL001944
|
Jeuti Das
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735119
|
|
JeutiDas
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/949
(MALIATA)
|
0407011000NRG23070520220068331
|
07/05/2022
|
Haren Nath
|
0407011WL001944
|
Haren Nath
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735122
|
|
HarenNath
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/1065
(MALIATA)
|
0407011000NRG23070520220068392
|
07/05/2022
|
Rifa BiBi
|
0407011WL001948
|
Rifa BiBi
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735150
|
|
RifaBiBi
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/1071
(MALIATA)
|
0407011000NRG23070520220068393
|
07/05/2022
|
Mazim Ali
|
0407011WL001948
|
Mazim Ali
|
00354
|
PUNB0135620
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269735111
|
|
MazimAli
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/1081
(MALIATA)
|
0407011000NRG23070520220068394
|
07/05/2022
|
Azad Ali
|
0407011WL001948
|
Azad Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735107
|
|
AzadAli
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/10981
(MALIATA)
|
0407011000NRG23070520220068395
|
07/05/2022
|
Alima Bibi
|
0407011WL001948
|
Alima Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735131
|
|
AlimaBibi
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/10986
(MALIATA)
|
0407011000NRG23070520220068396
|
07/05/2022
|
Rukiya Bibi
|
0407011WL001948
|
Rukiya Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735145
|
|
RukiyaBibi
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/10989
(MALIATA)
|
0407011000NRG23070520220068397
|
07/05/2022
|
Lokman Ali
|
0407011WL001948
|
Lokman Ali
|
00354
|
PUNB0135620
|
687
|
687
|
Processed
|
16/05/2022
|
|
1269735136
|
|
LokmanAli
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11006
(MALIATA)
|
0407011000NRG23070520220068398
|
07/05/2022
|
Dharam Ali
|
0407011WL001948
|
Dharam Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735130
|
|
DharamAli
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11063
(MALIATA)
|
0407011000NRG23070520220068399
|
07/05/2022
|
Faruk Ali
|
0407011WL001948
|
Faruk Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735142
|
|
FarukAli
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11404
(MALIATA)
|
0407011000NRG23070520220068400
|
07/05/2022
|
Runu Begam
|
0407011WL001948
|
Runu Begam
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735144
|
|
RunuBegam
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11409
(MALIATA)
|
0407011000NRG23070520220068401
|
07/05/2022
|
Fatema Bibi
|
0407011WL001948
|
Fatema Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735151
|
|
FatemaBibi
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11413
(MALIATA)
|
0407011000NRG23070520220068402
|
07/05/2022
|
Putuli Begam
|
0407011WL001948
|
Putuli Begam
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735137
|
|
PutuliBegam
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11418
(MALIATA)
|
0407011000NRG23070520220068403
|
07/05/2022
|
Paramina Begum
|
0407011WL001948
|
Paramina Begum
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735143
|
|
ParaminaBegum
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11419
(MALIATA)
|
0407011000NRG23070520220068404
|
07/05/2022
|
Champa Bibi
|
0407011WL001948
|
Champa Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735112
|
|
ChampaBibi
|
()
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11437
(MALIATA)
|
0407011000NRG23070520220068405
|
07/05/2022
|
Jamser Ali
|
0407011WL001948
|
Jamser Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735135
|
|
JamserAli
|
()
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11520
(MALIATA)
|
0407011000NRG23070520220068406
|
07/05/2022
|
Mojammil Ali
|
0407011WL001948
|
Mojammil Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735147
|
|
MojammilAli
|
()
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/11547
(MALIATA)
|
0407011000NRG23070520220068407
|
07/05/2022
|
Rukiy Bibi
|
0407011WL001948
|
Rukiy Bibi
|
00354
|
PUNB0135620
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269735124
|
|
RukiyBibi
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/17
(MALIATA)
|
0407011000NRG23070520220068408
|
07/05/2022
|
Rahila Bibi
|
0407011WL001948
|
Rahila Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735128
|
|
RahilaBibi
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/26
(MALIATA)
|
0407011000NRG23070520220068409
|
07/05/2022
|
Rahim Ali
|
0407011WL001948
|
Rahim Ali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735114
|
|
RahimAli
|
()
|
|
42
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/7
(MALIATA)
|
0407011000NRG23070520220068410
|
07/05/2022
|
Chalema Bibi
|
0407011WL001948
|
Chalema Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735133
|
|
ChalemaBibi
|
()
|
|
43
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/79
(MALIATA)
|
0407011000NRG23070520220068411
|
07/05/2022
|
Chanu Bibi
|
0407011WL001948
|
Chanu Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735116
|
|
ChanuBibi
|
()
|
|
44
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/942
(MALIATA)
|
0407011000NRG23070520220068412
|
07/05/2022
|
Khateza Bibi
|
0407011WL001948
|
Khateza Bibi
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735110
|
|
KhatezaBibi
|
()
|
|
45
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/946
(MALIATA)
|
0407011000NRG23070520220068413
|
07/05/2022
|
Tahmina Bibi
|
0407011WL001948
|
Tahmina Bibi
|
00354
|
PUNB0135620
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269735129
|
|
TahminaBibi
|
()
|
|
46
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/947
(MALIATA)
|
0407011000NRG23070520220068414
|
07/05/2022
|
Saheba Bibi
|
0407011WL001948
|
Saheba Bibi
|
00354
|
PUNB0135620
|
229
|
229
|
Processed
|
16/05/2022
|
|
1269735117
|
|
SahebaBibi
|
()
|
|
47
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-003/948
(MALIATA)
|
0407011000NRG23070520220068415
|
07/05/2022
|
Anu Bibi
|
0407011WL001948
|
Anu Bibi
|
00354
|
PUNB0135620
|
916
|
916
|
Processed
|
16/05/2022
|
|
1269735120
|
|
AnuBibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57250
|
57250
|
|
|
|
|
|
|
|
|
48
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11251
(MALIATA)
|
0407011000NRG23070520220068324
|
07/05/2022
|
Pranamika Boro
|
0407011WL001944
|
Pranamika Boro
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269735148
|
|
PranamikaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59998
|
59998
|
|
|
|
|
|
|
|