|
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
|
LAKHIPUR
|
AS-23-009-001-005/113-A
(Jirighat)
|
0423009000NRG23131220220192687
|
13/12/2022
|
MOJORUL ISLAM
|
0423009WL026412
|
MOJORUL ISLAM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563541
|
|
MOJORUL ISLAM
|
()
|
|
2
|
LAKHIPUR
|
AS-23-009-001-005/136
(Jirighat)
|
0423009000NRG23131220220192693
|
13/12/2022
|
BIBHA RANI DAS
|
0423009WL026412
|
BIBHA RANI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563552
|
|
BIBHA RANI DAS
|
()
|
|
3
|
LAKHIPUR
|
AS-23-009-001-005/136
(Jirighat)
|
0423009000NRG23131220220192692
|
13/12/2022
|
Bijay Das
|
0423009WL026412
|
Bijay Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563539
|
|
Bijay Das
|
()
|
|
4
|
LAKHIPUR
|
AS-23-009-001-005/146
(Jirighat)
|
0423009000NRG23131220220192695
|
13/12/2022
|
Ranju Das
|
0423009WL026412
|
Ranju Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563536
|
|
Ranju Das
|
()
|
|
5
|
LAKHIPUR
|
AS-23-009-001-005/36
(Jirighat)
|
0423009000NRG23131220220192698
|
13/12/2022
|
SAMPA DAS
|
0423009WL026412
|
SAMPA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563535
|
|
SAMPA DAS
|
()
|
|
6
|
LAKHIPUR
|
AS-23-009-001-005/364
(Jirighat)
|
0423009000NRG23131220220192699
|
13/12/2022
|
Dipsankar Sarkar
|
0423009WL026412
|
Dipsankar Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563554
|
|
Dipsankar Sarkar
|
()
|
|
7
|
LAKHIPUR
|
AS-23-009-001-005/38-A
(Jirighat)
|
0423009000NRG23131220220192700
|
13/12/2022
|
Ajoy Das
|
0423009WL026412
|
Ajoy Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563531
|
|
Ajoy Das
|
()
|
|
8
|
LAKHIPUR
|
AS-23-009-001-005/38-B
(Jirighat)
|
0423009000NRG23131220220192701
|
13/12/2022
|
Sajol Das
|
0423009WL026412
|
Sajol Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563530
|
|
Sajol Das
|
()
|
|
9
|
LAKHIPUR
|
AS-23-009-001-005/44
(Jirighat)
|
0423009000NRG23131220220192703
|
13/12/2022
|
Gobinda Chandra Das
|
0423009WL026412
|
Gobinda Chandra Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563532
|
|
Gobinda Chandra Das
|
()
|
|
10
|
LAKHIPUR
|
AS-23-009-001-005/44-A
(Jirighat)
|
0423009000NRG23131220220192705
|
13/12/2022
|
Maya Das
|
0423009WL026412
|
Maya Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563533
|
|
Maya Das
|
()
|
|
11
|
LAKHIPUR
|
AS-23-009-001-005/51
(Jirighat)
|
0423009000NRG23131220220192706
|
13/12/2022
|
Sadip Das
|
0423009WL026412
|
Sadip Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563534
|
|
Sadip Das
|
()
|
|
12
|
LAKHIPUR
|
AS-23-009-001-005/51
(Jirighat)
|
0423009000NRG23131220220192707
|
13/12/2022
|
SANJIT DAS
|
0423009WL026412
|
SANJIT DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563553
|
|
SANJIT DAS
|
()
|
|
13
|
LAKHIPUR
|
AS-23-009-001-005/52
(Jirighat)
|
0423009000NRG23131220220192708
|
13/12/2022
|
Ratan Das
|
0423009WL026412
|
Ratan Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563537
|
|
Ratan Das
|
()
|
|
14
|
LAKHIPUR
|
AS-23-009-001-005/52
(Jirighat)
|
0423009000NRG23131220220192709
|
13/12/2022
|
UJJANA DAS
|
0423009WL026412
|
UJJANA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563555
|
|
UJJANA DAS
|
()
|
|
15
|
LAKHIPUR
|
AS-23-009-001-005/52-B
(Jirighat)
|
0423009000NRG23131220220192710
|
13/12/2022
|
Khele Rani Das
|
0423009WL026412
|
Khele Rani Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563538
|
|
Khele Rani Das
|
()
|
|
16
|
LAKHIPUR
|
AS-23-009-001-005/56-A
(Jirighat)
|
0423009000NRG23131220220192712
|
13/12/2022
|
Nantu Das
|
0423009WL026412
|
Nantu Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563542
|
|
Nantu Das
|
()
|
|
17
|
LAKHIPUR
|
AS-23-009-001-005/65-A
(Jirighat)
|
0423009000NRG23131220220192716
|
13/12/2022
|
Ashish Das
|
0423009WL026412
|
Ashish Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563543
|
|
Ashish Das
|
()
|
|
18
|
LAKHIPUR
|
AS-23-009-001-005/92-A
(Jirighat)
|
0423009000NRG23131220220192717
|
13/12/2022
|
Probindro Das
|
0423009WL026412
|
Probindro Das
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563540
|
|
Probindro Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
19
|
LAKHIPUR
|
AS-23-009-001-005/128-A
(Jirighat)
|
0423009000NRG23131220220192689
|
13/12/2022
|
Alomgir Ali
|
0423009WL026412
|
Alomgir Ali
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563529
|
|
Alomgir Ali
|
()
|
|
20
|
LAKHIPUR
|
AS-23-009-001-005/56-A
(Jirighat)
|
0423009000NRG23131220220192713
|
13/12/2022
|
Shilpi Rani Das
|
0423009WL026412
|
Shilpi Rani Das
|
00089
|
CBIN0282683
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563556
|
|
Shilpi Rani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
21
|
LAKHIPUR
|
AS-23-009-001-005/113-A
(Jirighat)
|
0423009000NRG23131220220192688
|
13/12/2022
|
Mrs Dilara Begum
|
0423009WL026412
|
Mrs Dilara Begum
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563547
|
|
MRS DILARA BEGUM
|
()
|
|
22
|
LAKHIPUR
|
AS-23-009-001-005/131
(Jirighat)
|
0423009000NRG23131220220192690
|
13/12/2022
|
RABIYA KHATUN
|
0423009WL026412
|
RABIYA KHATUN
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563546
|
|
MRS RABIYA KHATUN
|
()
|
|
23
|
LAKHIPUR
|
AS-23-009-001-005/135-B
(Jirighat)
|
0423009000NRG23131220220192691
|
13/12/2022
|
ABDUL SUBAN BARBHUIYA
|
0423009WL026412
|
ABDUL SUBAN BARBHUIYA
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563545
|
|
MR ABDUL SUBAN BARBHUIYA
|
()
|
|
24
|
LAKHIPUR
|
AS-23-009-001-005/149
(Jirighat)
|
0423009000NRG23131220220192696
|
13/12/2022
|
Mrs. ALIMA KHATUN
|
0423009WL026412
|
Mrs. ALIMA KHATUN
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563549
|
|
MRS ALIMA KHATUN
|
()
|
|
25
|
LAKHIPUR
|
AS-23-009-001-005/30
(Jirighat)
|
0423009000NRG23131220220192697
|
13/12/2022
|
Ratan Das
|
0423009WL026412
|
Ratan Das
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563544
|
|
MR RATAN DAS
|
()
|
|
26
|
LAKHIPUR
|
AS-23-009-001-005/44
(Jirighat)
|
0423009000NRG23131220220192704
|
13/12/2022
|
Taposi Das
|
0423009WL026412
|
Taposi Das
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563551
|
|
MRS TAPASI DAS
|
()
|
|
27
|
LAKHIPUR
|
AS-23-009-001-005/58
(Jirighat)
|
0423009000NRG23131220220192714
|
13/12/2022
|
Mrs SHILPI RANI DAS
|
0423009WL026412
|
Mrs SHILPI RANI DAS
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563548
|
|
MRS SHILPI RANI DAS
|
()
|
|
28
|
LAKHIPUR
|
AS-23-009-001-005/6
(Jirighat)
|
0423009000NRG23131220220192715
|
13/12/2022
|
RAJESH DAS
|
0423009WL026412
|
RAJESH DAS
|
00415
|
SBIN0011612
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083563550
|
|
MR RAJESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|