|
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
|
Palonghat
|
AS-23-018-008-001/1084
(Rukni)
|
0423018000NRG23270720220077862
|
27/07/2022
|
Indrajit Roy
|
0423018WL008148
|
Indrajit Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440225
|
|
Indrajit Roy
|
()
|
|
2
|
Palonghat
|
AS-23-018-008-001/1084
(Rukni)
|
0423018000NRG23270720220077863
|
27/07/2022
|
Sampa Roy
|
0423018WL008148
|
Sampa Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440243
|
|
Sampa Roy
|
()
|
|
3
|
Palonghat
|
AS-23-018-008-001/1385
(Rukni)
|
0423018000NRG23270720220077865
|
27/07/2022
|
Sabina Roy
|
0423018WL008148
|
Sabina Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440223
|
|
Sabina Roy
|
()
|
|
4
|
Palonghat
|
AS-23-018-008-001/142
(Rukni)
|
0423018000NRG23270720220077848
|
27/07/2022
|
Paban Kumar Roy
|
0423018WL008147
|
Paban Kumar Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440242
|
|
Paban Kumar Roy
|
()
|
|
5
|
Palonghat
|
AS-23-018-008-001/142
(Rukni)
|
0423018000NRG23270720220077849
|
27/07/2022
|
Sumitra Roy
|
0423018WL008147
|
Sumitra Roy
|
00029
|
PUNB0RRBAGB
|
3435
|
3435
|
Processed
|
11/08/2022
|
|
3862440221
|
|
Sumitra Roy
|
()
|
|
6
|
Palonghat
|
AS-23-018-008-001/1439
(Rukni)
|
0423018000NRG23270720220077867
|
27/07/2022
|
Kulsuma Bibi
|
0423018WL008148
|
Kulsuma Bibi
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440222
|
|
Kulsuma Bibi
|
()
|
|
7
|
Palonghat
|
AS-23-018-008-001/855
(Rukni)
|
0423018000NRG23270720220077853
|
27/07/2022
|
Deb Kumar Sabar
|
0423018WL008147
|
Deb Kumar Sabar
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440224
|
|
Deb Kumar Sabar
|
()
|
|
8
|
Palonghat
|
AS-23-018-008-003/1
(Rukni)
|
0423018000NRG23270720220077868
|
27/07/2022
|
Taz Uddin
|
0423018WL008148
|
Taz Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440219
|
|
Taz Uddin
|
()
|
|
9
|
Palonghat
|
AS-23-018-008-003/177
(Rukni)
|
0423018000NRG23270720220077870
|
27/07/2022
|
Nirmala Roy
|
0423018WL008148
|
Nirmala Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440244
|
|
Nirmala Roy
|
()
|
|
10
|
Palonghat
|
AS-23-018-008-003/190
(Rukni)
|
0423018000NRG23270720220077872
|
27/07/2022
|
Ain Uddin
|
0423018WL008148
|
Ain Uddin
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440220
|
|
Ain Uddin
|
()
|
|
11
|
Palonghat
|
AS-23-018-008-003/77
(Rukni)
|
0423018000NRG23270720220077875
|
27/07/2022
|
Sanjit Roy
|
0423018WL008148
|
Sanjit Roy
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440218
|
|
Sanjit Roy
|
()
|
|
12
|
Palonghat
|
AS-23-018-008-003/83
(Rukni)
|
0423018000NRG23270720220077861
|
27/07/2022
|
Abdul Rejak Ahmed
|
0423018WL008147
|
Abdul Rejak Ahmed
|
00029
|
PUNB0RRBAGB
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440226
|
|
Abdul Rejak Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43739
|
43739
|
|
|
|
|
|
|
|
|
13
|
Palonghat
|
AS-23-018-008-003/169
(Rukni)
|
0423018000NRG23270720220077856
|
27/07/2022
|
Chandrika Roy
|
0423018WL008147
|
Chandrika Roy
|
00354
|
PUNB0203520
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440217
|
|
Chandrika Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
14
|
Palonghat
|
AS-23-018-008-003/188
(Rukni)
|
0423018000NRG23270720220077871
|
27/07/2022
|
Mojibun Nehar
|
0423018WL008148
|
Mojibun Nehar
|
00415
|
SBIN0007037
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440227
|
|
MRS MOJIBUN NEHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
15
|
Palonghat
|
AS-23-018-008-001/1439
(Rukni)
|
0423018000NRG23270720220077866
|
27/07/2022
|
Asaraf Ali
|
0423018WL008148
|
Asaraf Ali
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440229
|
|
MR ASHROF ALI
|
()
|
|
16
|
Palonghat
|
AS-23-018-008-001/1445
(Rukni)
|
0423018000NRG23270720220077850
|
27/07/2022
|
Salekha Begum
|
0423018WL008147
|
Salekha Begum
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440230
|
|
MRS CHALEKHA BEGUM
|
()
|
|
17
|
Palonghat
|
AS-23-018-008-001/363
(Rukni)
|
0423018000NRG23270720220077852
|
27/07/2022
|
Buran Uddin
|
0423018WL008147
|
Buran Uddin
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440232
|
|
MR BURAN UDDIN
|
()
|
|
18
|
Palonghat
|
AS-23-018-008-003/129
(Rukni)
|
0423018000NRG23270720220077869
|
27/07/2022
|
Satyajit Roy
|
0423018WL008148
|
Satyajit Roy
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440241
|
|
MR SATYAJIT ROY
|
()
|
|
19
|
Palonghat
|
AS-23-018-008-003/183
(Rukni)
|
0423018000NRG23270720220077858
|
27/07/2022
|
Asmira Begam
|
0423018WL008147
|
Asmira Begam
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440231
|
|
MRS ASMIRA BEGUM
|
()
|
|
20
|
Palonghat
|
AS-23-018-008-003/200
(Rukni)
|
0423018000NRG23270720220077859
|
27/07/2022
|
Jakir Hussain Ahmed
|
0423018WL008147
|
Jakir Hussain Ahmed
|
00415
|
SBIN0009402
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440228
|
|
MR JAKIR HUSSAIN AHMED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
21
|
Palonghat
|
AS-23-018-008-001/1385
(Rukni)
|
0423018000NRG23270720220077864
|
27/07/2022
|
Debu Roy
|
0423018WL008148
|
Debu Roy
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440236
|
|
MR DEBU ROY
|
()
|
|
22
|
Palonghat
|
AS-23-018-008-001/1445
(Rukni)
|
0423018000NRG23270720220077851
|
27/07/2022
|
Aftar Uddin
|
0423018WL008147
|
Aftar Uddin
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440239
|
|
MR AFTAR HUSSAIN
|
()
|
|
23
|
Palonghat
|
AS-23-018-008-003/156
(Rukni)
|
0423018000NRG23270720220077854
|
27/07/2022
|
Rambabu rabidas
|
0423018WL008147
|
Rambabu rabidas
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440234
|
|
MR RAMBABU RABIDAS
|
()
|
|
24
|
Palonghat
|
AS-23-018-008-003/156
(Rukni)
|
0423018000NRG23270720220077855
|
27/07/2022
|
Swapna Rabidas
|
0423018WL008147
|
Swapna Rabidas
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440235
|
|
MRS SAPANA RABIDAS
|
()
|
|
25
|
Palonghat
|
AS-23-018-008-003/183
(Rukni)
|
0423018000NRG23270720220077857
|
27/07/2022
|
Kanu Mia
|
0423018WL008147
|
Kanu Mia
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440238
|
|
MR KANU MIA
|
()
|
|
26
|
Palonghat
|
AS-23-018-008-003/191
(Rukni)
|
0423018000NRG23270720220077873
|
27/07/2022
|
Sahab Uddin
|
0423018WL008148
|
Sahab Uddin
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440240
|
|
MR SAHAB UDDIN
|
()
|
|
27
|
Palonghat
|
AS-23-018-008-003/200
(Rukni)
|
0423018000NRG23270720220077860
|
27/07/2022
|
Rukshar Begum
|
0423018WL008147
|
Rukshar Begum
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440237
|
|
MRS RUKSHAR BEGAM
|
()
|
|
28
|
Palonghat
|
AS-23-018-008-003/61
(Rukni)
|
0423018000NRG23270720220077874
|
27/07/2022
|
Joytush Roy
|
0423018WL008148
|
Joytush Roy
|
00415
|
SBIN0009447
|
3664
|
3664
|
Processed
|
11/08/2022
|
|
3862440233
|
|
MR JOYTOSH ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102363
|
102363
|
|
|
|
|
|
|
|