|
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
|
Borjalenga
|
AS-23-019-009-001/1473
(Silcoorie)
|
0423019000NRG23060720220070272
|
10/07/2022
|
Ranjay Mal
|
0423019WL006680
|
Ranjay Mal
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
13/07/2022
|
|
3032064825
|
|
Ranjay Mal
|
()
|
|
2
|
Borjalenga
|
AS-23-019-009-001/505
(Silcoorie)
|
0423019000NRG23060720220070276
|
10/07/2022
|
Selim Uddin
|
0423019WL006680
|
Selim Uddin
|
00048
|
BKID0005059
|
3435
|
3435
|
Processed
|
13/07/2022
|
|
3032064805
|
|
Selim Uddin
|
()
|
|
3
|
Borjalenga
|
AS-23-019-009-001/645
(Silcoorie)
|
0423019000NRG23060720220070290
|
10/07/2022
|
NEPU DAS
|
0423019WL006684
|
NEPU DAS
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064803
|
|
NEPU DAS
|
()
|
|
4
|
Borjalenga
|
AS-23-019-009-004/134
(Silcoorie)
|
0423019000NRG23060720220070296
|
10/07/2022
|
Krishna Dhon Das
|
0423019WL006685
|
Krishna Dhon Das
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064826
|
|
Krishna Dhon Das
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-004/511
(Silcoorie)
|
0423019000NRG23060720220070311
|
10/07/2022
|
Gurucharan Das
|
0423019WL006687
|
Gurucharan Das
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064804
|
|
Gurucharan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
6
|
Borjalenga
|
AS-23-019-009-004/423
(Silcoorie)
|
0423019000NRG23060720220070309
|
10/07/2022
|
RANJIT DAS
|
0423019WL006687
|
RANJIT DAS
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032064807
|
|
RANJIT DAS
|
()
|
|
7
|
Borjalenga
|
AS-23-019-009-004/426
(Silcoorie)
|
0423019000NRG23060720220070293
|
10/07/2022
|
DULAL DAS
|
0423019WL006684
|
DULAL DAS
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
14/07/2022
|
|
3032064806
|
|
DULAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-009-004/238
(Silcoorie)
|
0423019000NRG23060720220070299
|
10/07/2022
|
Krishna Das
|
0423019WL006685
|
Krishna Das
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064808
|
|
MR KRISHNA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-009-002/39
(Silcoorie)
|
0423019000NRG23060720220070308
|
10/07/2022
|
Chanchala Mal
|
0423019WL006687
|
Chanchala Mal
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064810
|
|
MR MUNNA MAL
|
()
|
|
10
|
Borjalenga
|
AS-23-019-009-004/225
(Silcoorie)
|
0423019000NRG23060720220070298
|
10/07/2022
|
Nepal Das
|
0423019WL006685
|
Nepal Das
|
00415
|
SBIN0014260
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064809
|
|
MR NEPAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Borjalenga
|
AS-23-019-009-004/495
(Silcoorie)
|
0423019000NRG23060720220070310
|
10/07/2022
|
Matilal Das
|
0423019WL006687
|
Matilal Das
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064811
|
|
MATILAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Borjalenga
|
AS-23-019-009-004/1452
(Silcoorie)
|
0423019000NRG23060720220070304
|
10/07/2022
|
Sahadeb Das
|
0423019WL006686
|
Sahadeb Das
|
00462
|
UCBA0002005
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064812
|
|
SAHADEB DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Borjalenga
|
AS-23-019-009-001/1477
(Silcoorie)
|
0423019000NRG23060720220070273
|
10/07/2022
|
Sapnur Begum
|
0423019WL006680
|
Sapnur Begum
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
13/07/2022
|
|
3032064815
|
|
SAPNUR BEGUM
|
()
|
|
14
|
Borjalenga
|
AS-23-019-009-001/217
(Silcoorie)
|
0423019000NRG23060720220070274
|
10/07/2022
|
Mohoram Ali
|
0423019WL006680
|
Mohoram Ali
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
13/07/2022
|
|
3032064827
|
|
MAHARAM MIA
|
()
|
|
15
|
Borjalenga
|
AS-23-019-009-001/267
(Silcoorie)
|
0423019000NRG23060720220070275
|
10/07/2022
|
Chotalal Goala
|
0423019WL006680
|
Chotalal Goala
|
00462
|
UCBA0002635
|
3435
|
3435
|
Processed
|
13/07/2022
|
|
3032064830
|
|
CHOTALAL GOALA
|
()
|
|
16
|
Borjalenga
|
AS-23-019-009-001/287
(Silcoorie)
|
0423019000NRG23060720220070307
|
10/07/2022
|
Montu Das
|
0423019WL006687
|
Montu Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064818
|
|
MANTU DAS
|
()
|
|
17
|
Borjalenga
|
AS-23-019-009-001/335
(Silcoorie)
|
0423019000NRG23060720220070289
|
10/07/2022
|
Montu Mala
|
0423019WL006684
|
Montu Mala
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064817
|
|
MANTU MALAH
|
()
|
|
18
|
Borjalenga
|
AS-23-019-009-002/106
(Silcoorie)
|
0423019000NRG23060720220070295
|
10/07/2022
|
Mithailal Ree
|
0423019WL006685
|
Mithailal Ree
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064821
|
|
MITHAI REE
|
()
|
|
19
|
Borjalenga
|
AS-23-019-009-002/378
(Silcoorie)
|
0423019000NRG23060720220070301
|
10/07/2022
|
BIJU GHOSH
|
0423019WL006686
|
BIJU GHOSH
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064816
|
|
BIJU GHOSH
|
()
|
|
20
|
Borjalenga
|
AS-23-019-009-002/64
(Silcoorie)
|
0423019000NRG23060720220070302
|
10/07/2022
|
Kanai Robidas
|
0423019WL006686
|
Kanai Robidas
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064823
|
|
KANAI RABIDAS
|
()
|
|
21
|
Borjalenga
|
AS-23-019-009-002/90
(Silcoorie)
|
0423019000NRG23060720220070303
|
10/07/2022
|
Chandan Bania
|
0423019WL006686
|
Chandan Bania
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064829
|
|
CHANDAN BANIA
|
()
|
|
22
|
Borjalenga
|
AS-23-019-009-004/1453
(Silcoorie)
|
0423019000NRG23060720220070305
|
10/07/2022
|
Jyosna Das
|
0423019WL006686
|
Jyosna Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064819
|
|
JYOSNA DAS
|
()
|
|
23
|
Borjalenga
|
AS-23-019-009-004/1456
(Silcoorie)
|
0423019000NRG23060720220070297
|
10/07/2022
|
GANGA DAS
|
0423019WL006685
|
GANGA DAS
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064813
|
|
GANGA DAS
|
()
|
|
24
|
Borjalenga
|
AS-23-019-009-004/229
(Silcoorie)
|
0423019000NRG23060720220070291
|
10/07/2022
|
Umesh Das
|
0423019WL006684
|
Umesh Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064828
|
|
UMESH DAS
|
()
|
|
25
|
Borjalenga
|
AS-23-019-009-004/269
(Silcoorie)
|
0423019000NRG23060720220070292
|
10/07/2022
|
Arun Das
|
0423019WL006684
|
Arun Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064824
|
|
ARUN DAS
|
()
|
|
26
|
Borjalenga
|
AS-23-019-009-004/430
(Silcoorie)
|
0423019000NRG23060720220070306
|
10/07/2022
|
SHOBA MODAK
|
0423019WL006686
|
SHOBA MODAK
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064822
|
|
SHOBA MODAK
|
()
|
|
27
|
Borjalenga
|
AS-23-019-009-004/479
(Silcoorie)
|
0423019000NRG23060720220070300
|
10/07/2022
|
Amal Das
|
0423019WL006685
|
Amal Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064814
|
|
AMAL DAS
|
()
|
|
28
|
Borjalenga
|
AS-23-019-009-004/506
(Silcoorie)
|
0423019000NRG23060720220070294
|
10/07/2022
|
Palash Das
|
0423019WL006684
|
Palash Das
|
00462
|
UCBA0002635
|
2748
|
2748
|
Processed
|
13/07/2022
|
|
3032064820
|
|
PALASH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46029
|
46029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80379
|
80379
|
|
|
|
|
|
|
|