|
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-23-018-005-001/400
(Darmikhal)
|
0423018000NRG23131220220192482
|
13/12/2022
|
Kalpana Das
|
0423018WL026395
|
Kalpana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528954
|
|
Kalpana Das
|
()
|
|
2
|
Palonghat
|
AS-23-018-005-002/747
(Darmikhal)
|
0423018000NRG23131220220192506
|
13/12/2022
|
Sushil Roy
|
0423018WL026395
|
Sushil Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528948
|
|
Sushil Roy
|
()
|
|
3
|
Palonghat
|
AS-23-018-005-002/810
(Darmikhal)
|
0423018000NRG23131220220192509
|
13/12/2022
|
SAUKARI SUKLABAIDYA
|
0423018WL026395
|
SAUKARI SUKLABAIDYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528958
|
|
SAUKARI SUKLABAIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Palonghat
|
AS-23-018-005-001/1-A
(Darmikhal)
|
0423018000NRG23131220220192481
|
13/12/2022
|
Sanjoy Das
|
0423018WL026395
|
Sanjoy Das
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528940
|
|
Sanjoy Das
|
()
|
|
5
|
Palonghat
|
AS-23-018-005-001/77
(Darmikhal)
|
0423018000NRG23131220220192483
|
13/12/2022
|
Jogesh Das
|
0423018WL026395
|
Jogesh Das
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528939
|
|
Jogesh Das
|
()
|
|
6
|
Palonghat
|
AS-23-018-005-002/117
(Darmikhal)
|
0423018000NRG23131220220192485
|
13/12/2022
|
Niranjan Roy
|
0423018WL026395
|
Niranjan Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528936
|
|
Niranjan Roy
|
()
|
|
7
|
Palonghat
|
AS-23-018-005-002/121
(Darmikhal)
|
0423018000NRG23131220220192486
|
13/12/2022
|
Mintu Roy
|
0423018WL026395
|
Mintu Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528951
|
|
Mintu Roy
|
()
|
|
8
|
Palonghat
|
AS-23-018-005-002/130
(Darmikhal)
|
0423018000NRG23131220220192487
|
13/12/2022
|
Babul Nath
|
0423018WL026395
|
Babul Nath
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528956
|
|
Babul Nath
|
()
|
|
9
|
Palonghat
|
AS-23-018-005-002/170
(Darmikhal)
|
0423018000NRG23131220220192488
|
13/12/2022
|
Manju Roy
|
0423018WL026395
|
Manju Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528947
|
|
Manju Roy
|
()
|
|
10
|
Palonghat
|
AS-23-018-005-002/171
(Darmikhal)
|
0423018000NRG23131220220192489
|
13/12/2022
|
Apu Roy
|
0423018WL026395
|
Apu Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Rejected
|
20/01/2023
|
|
8083528957
|
No Such Account
|
|
|
|
11
|
Palonghat
|
AS-23-018-005-002/42
(Darmikhal)
|
0423018000NRG23131220220192490
|
13/12/2022
|
Jyotsna Roy
|
0423018WL026395
|
Jyotsna Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528938
|
|
Jyotsna Roy
|
()
|
|
12
|
Palonghat
|
AS-23-018-005-002/514
(Darmikhal)
|
0423018000NRG23131220220192491
|
13/12/2022
|
Ananda Das
|
0423018WL026395
|
Ananda Das
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528943
|
|
Ananda Das
|
()
|
|
13
|
Palonghat
|
AS-23-018-005-002/515
(Darmikhal)
|
0423018000NRG23131220220192492
|
13/12/2022
|
Ranjan Roy
|
0423018WL026395
|
Ranjan Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528942
|
|
Ranjan Roy
|
()
|
|
14
|
Palonghat
|
AS-23-018-005-002/522
(Darmikhal)
|
0423018000NRG23131220220192493
|
13/12/2022
|
Badal Roy
|
0423018WL026395
|
Badal Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528931
|
|
Badal Roy
|
()
|
|
15
|
Palonghat
|
AS-23-018-005-002/544
(Darmikhal)
|
0423018000NRG23131220220192494
|
13/12/2022
|
Gopesh Roy
|
0423018WL026395
|
Gopesh Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528953
|
|
Gopesh Roy
|
()
|
|
16
|
Palonghat
|
AS-23-018-005-002/604
(Darmikhal)
|
0423018000NRG23131220220192496
|
13/12/2022
|
Sanjit Bhumij
|
0423018WL026395
|
Sanjit Bhumij
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528949
|
|
Sanjit Bhumij
|
()
|
|
17
|
Palonghat
|
AS-23-018-005-002/648
(Darmikhal)
|
0423018000NRG23131220220192500
|
13/12/2022
|
Montu Roy
|
0423018WL026395
|
Montu Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528945
|
|
Montu Roy
|
()
|
|
18
|
Palonghat
|
AS-23-018-005-002/685
(Darmikhal)
|
0423018000NRG23131220220192501
|
13/12/2022
|
Asutosh Roy
|
0423018WL026395
|
Asutosh Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528934
|
|
Asutosh Roy
|
()
|
|
19
|
Palonghat
|
AS-23-018-005-002/720
(Darmikhal)
|
0423018000NRG23131220220192502
|
13/12/2022
|
Rippon Roy
|
0423018WL026395
|
Rippon Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528935
|
|
Rippon Roy
|
()
|
|
20
|
Palonghat
|
AS-23-018-005-002/723
(Darmikhal)
|
0423018000NRG23131220220192503
|
13/12/2022
|
Rabindra Das
|
0423018WL026395
|
Rabindra Das
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528955
|
|
Rabindra Das
|
()
|
|
21
|
Palonghat
|
AS-23-018-005-002/737
(Darmikhal)
|
0423018000NRG23131220220192504
|
13/12/2022
|
Sujit Roy
|
0423018WL026395
|
Sujit Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528933
|
|
Sujit Roy
|
()
|
|
22
|
Palonghat
|
AS-23-018-005-002/738
(Darmikhal)
|
0423018000NRG23131220220192505
|
13/12/2022
|
Bhanu Roy
|
0423018WL026395
|
Bhanu Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528946
|
|
Bhanu Roy
|
()
|
|
23
|
Palonghat
|
AS-23-018-005-002/752
(Darmikhal)
|
0423018000NRG23131220220192507
|
13/12/2022
|
Nilomoni Roy
|
0423018WL026395
|
Nilomoni Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528932
|
|
Nilomoni Roy
|
()
|
|
24
|
Palonghat
|
AS-23-018-005-002/793
(Darmikhal)
|
0423018000NRG23131220220192508
|
13/12/2022
|
Chandu Roy
|
0423018WL026395
|
Chandu Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528937
|
|
Chandu Roy
|
()
|
|
25
|
Palonghat
|
AS-23-018-005-002/947
(Darmikhal)
|
0423018000NRG23131220220192510
|
13/12/2022
|
Niyati Roy
|
0423018WL026395
|
Niyati Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528952
|
|
Niyati Roy
|
()
|
|
26
|
Palonghat
|
AS-23-018-005-002/949
(Darmikhal)
|
0423018000NRG23131220220192511
|
13/12/2022
|
Niranta Roy
|
0423018WL026395
|
Niranta Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528941
|
|
Niranta Roy
|
()
|
|
27
|
Palonghat
|
AS-23-018-005-002/994
(Darmikhal)
|
0423018000NRG23131220220192512
|
13/12/2022
|
Nani Bala Roy
|
0423018WL026395
|
Nani Bala Roy
|
00354
|
PUNB0203320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528944
|
|
Nani Bala Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
28
|
Palonghat
|
AS-23-018-005-002/104
(Darmikhal)
|
0423018000NRG23131220220192484
|
13/12/2022
|
Arun Roy
|
0423018WL026395
|
Arun Roy
|
00415
|
SBIN0009402
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083528950
|
|
MR ARUN ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|