|
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-07-011-011-001/1020
(SARPAR)
|
0407011000NRG23290420220044744
|
29/04/2022
|
Bhuban Mazumder
|
0407011WL001242
|
Bhuban Mazumder
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118431
|
|
BhubanMazumder
|
()
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/270
(SARPAR)
|
0407011000NRG23290420220044598
|
29/04/2022
|
Manik Ali
|
0407011WL001237
|
Manik Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118430
|
|
ManikAli
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/317
(SARPAR)
|
0407011000NRG23290420220044749
|
29/04/2022
|
Arabindra Das
|
0407011WL001242
|
Arabindra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118429
|
|
ArabindraDas
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/632
(SARPAR)
|
0407011000NRG23290420220044761
|
29/04/2022
|
Radhika Das
|
0407011WL001242
|
Radhika Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118432
|
|
RadhikaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/1004
(SARPAR)
|
0407011000NRG23290420220044743
|
29/04/2022
|
Hitesh Das
|
0407011WL001242
|
Hitesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118447
|
|
HiteshDas
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/1025
(SARPAR)
|
0407011000NRG23290420220044745
|
29/04/2022
|
Surjya Das
|
0407011WL001242
|
Surjya Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118445
|
|
SurjyaDas
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/332
(SARPAR)
|
0407011000NRG23290420220044751
|
29/04/2022
|
Mamat Das
|
0407011WL001242
|
Mamat Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118441
|
|
MamatDas
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/519
(SARPAR)
|
0407011000NRG23290420220044812
|
29/04/2022
|
Nagen Dewan
|
0407011WL001245
|
Nagen Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118442
|
|
NagenDewan
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/519
(SARPAR)
|
0407011000NRG23290420220044813
|
29/04/2022
|
Nilam Dewan
|
0407011WL001245
|
Nilam Dewan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118443
|
|
NilamDewan
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/541
(SARPAR)
|
0407011000NRG23290420220044755
|
29/04/2022
|
SUNATI THAKURIA
|
0407011WL001242
|
SUNATI THAKURIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118444
|
|
SUNATITHAKURIA
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/621
(SARPAR)
|
0407011000NRG23290420220044756
|
29/04/2022
|
Kiran Das
|
0407011WL001242
|
Kiran Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118446
|
|
KiranDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105035
(SARPAR)
|
0407011000NRG23290420220044546
|
29/04/2022
|
Mr. Rahman Ali
|
0407011WL001235
|
Mr. Rahman Ali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118426
|
|
Mr.RahmanAli
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105036
(SARPAR)
|
0407011000NRG23290420220044351
|
29/04/2022
|
Abed Ali
|
0407011WL001232
|
Abed Ali
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118455
|
|
AbedAli
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105054
(SARPAR)
|
0407011000NRG23290420220044808
|
29/04/2022
|
Basanti Mazumdar
|
0407011WL001245
|
Basanti Mazumdar
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118454
|
|
BasantiMazumdar
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/280
(SARPAR)
|
0407011000NRG23290420220044746
|
29/04/2022
|
PRANESHWAR MAZUMDAR
|
0407011WL001242
|
PRANESHWAR MAZUMDAR
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118453
|
|
PRANESHWARMAZUMDAR
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/319
(SARPAR)
|
0407011000NRG23290420220044809
|
29/04/2022
|
Minakshi Deka
|
0407011WL001245
|
Minakshi Deka
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118424
|
|
MinakshiDeka
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/632
(SARPAR)
|
0407011000NRG23290420220044760
|
29/04/2022
|
Rima Das
|
0407011WL001242
|
Rima Das
|
00089
|
CBIN0280003
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118425
|
|
RimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/280
(SARPAR)
|
0407011000NRG23290420220044748
|
29/04/2022
|
Sabita Mazumder
|
0407011WL001242
|
Sabita Mazumder
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118451
|
|
SabitaMazumder
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/541
(SARPAR)
|
0407011000NRG23290420220044754
|
29/04/2022
|
MITUL THAKURIA
|
0407011WL001242
|
MITUL THAKURIA
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118428
|
|
MITULTHAKURIA
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/632
(SARPAR)
|
0407011000NRG23290420220044759
|
29/04/2022
|
Tapan Das
|
0407011WL001242
|
Tapan Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118427
|
|
TapanDas
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/662
(SARPAR)
|
0407011000NRG23290420220044816
|
29/04/2022
|
Champa Das
|
0407011WL001245
|
Champa Das
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118452
|
|
ChampaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/332
(SARPAR)
|
0407011000NRG23290420220044752
|
29/04/2022
|
Jitu Das
|
0407011WL001242
|
Jitu Das
|
00176
|
IDIB000B124
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118450
|
|
JituDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/280
(SARPAR)
|
0407011000NRG23290420220044747
|
29/04/2022
|
BHARATI MAZUMDAR
|
0407011WL001242
|
BHARATI MAZUMDAR
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118433
|
|
MRS BHARATI MAZUMDAR
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/448
(SARPAR)
|
0407011000NRG23290420220044810
|
29/04/2022
|
BHABIT MAZUMDAR
|
0407011WL001245
|
BHABIT MAZUMDAR
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118448
|
|
MR BHABIT MAZUMDAR
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/519
(SARPAR)
|
0407011000NRG23290420220044814
|
29/04/2022
|
Punam Dewan
|
0407011WL001245
|
Punam Dewan
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118436
|
|
MISS PUNAM DEWAN
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/519
(SARPAR)
|
0407011000NRG23290420220044815
|
29/04/2022
|
Rupam Dewan
|
0407011WL001245
|
Rupam Dewan
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118438
|
|
MR RUPAM DEWAN
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/541
(SARPAR)
|
0407011000NRG23290420220044753
|
29/04/2022
|
BASANTA THAKURIYA
|
0407011WL001242
|
BASANTA THAKURIYA
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118437
|
|
MRS SUNATI THAKURIA
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/621
(SARPAR)
|
0407011000NRG23290420220044757
|
29/04/2022
|
Anima Das
|
0407011WL001242
|
Anima Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118434
|
|
MRS ANIMA DAS
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/621
(SARPAR)
|
0407011000NRG23290420220044758
|
29/04/2022
|
Dharmendra Das
|
0407011WL001242
|
Dharmendra Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118435
|
|
MR DHARMENDRA DAS
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/705
(SARPAR)
|
0407011000NRG23290420220044762
|
29/04/2022
|
Shubala Das
|
0407011WL001242
|
Shubala Das
|
00415
|
SBIN0014793
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118449
|
|
MRS SUBALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/105039
(SARPAR)
|
0407011000NRG23290420220044807
|
29/04/2022
|
Jeuti Mahanta Mazumdar
|
0407011WL001245
|
Jeuti Mahanta Mazumdar
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118439
|
|
JeutiMahantaMazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-011-001/448
(SARPAR)
|
0407011000NRG23290420220044811
|
29/04/2022
|
Sabya Mazumdar
|
0407011WL001245
|
Sabya Mazumdar
|
00692
|
UJVN0003538
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156118440
|
|
SabyaMazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|