|
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
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24070620230135306
|
07/06/2023
|
SANKAR DEB NATH
|
0408024001WL011572
|
SANKAR DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367196
|
|
SANKAR DEB NATH
|
()
|
|
2
|
KALAIGAON
|
AS-08-024-001-001/116
(BARABAGAN)
|
0408024001NRG24070620230135304
|
07/06/2023
|
SHYAMAL DEB NATH
|
0408024001WL011572
|
SHYAMAL DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367190
|
|
SHYAMAL DEB NATH
|
()
|
|
3
|
KALAIGAON
|
AS-08-024-001-001/145
(BARABAGAN)
|
0408024001NRG24070620230135308
|
07/06/2023
|
Shanta Bhanu
|
0408024001WL011572
|
Shanta Bhanu
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367187
|
|
Shanta Bhanu
|
()
|
|
4
|
KALAIGAON
|
AS-08-024-001-001/19
(BARABAGAN)
|
0408024001NRG24070620230135312
|
07/06/2023
|
Kalpana Biswas
|
0408024001WL011572
|
Kalpana Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367205
|
|
Kalpana Biswas
|
()
|
|
5
|
KALAIGAON
|
AS-08-024-001-001/2
(BARABAGAN)
|
0408024001NRG24070620230135315
|
07/06/2023
|
Anima Singha
|
0408024001WL011572
|
Anima Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367202
|
|
Anima Singha
|
()
|
|
6
|
KALAIGAON
|
AS-08-024-001-001/2
(BARABAGAN)
|
0408024001NRG24070620230135314
|
07/06/2023
|
Archana Singha
|
0408024001WL011572
|
Archana Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367200
|
|
Archana Singha
|
()
|
|
7
|
KALAIGAON
|
AS-08-024-001-001/2
(BARABAGAN)
|
0408024001NRG24070620230135313
|
07/06/2023
|
Nipen Singha
|
0408024001WL011572
|
Nipen Singha
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367201
|
|
Nipen Singha
|
()
|
|
8
|
KALAIGAON
|
AS-08-024-001-001/256
(BARABAGAN)
|
0408024001NRG24070620230135316
|
07/06/2023
|
Apurba Debnath
|
0408024001WL011572
|
Apurba Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367188
|
|
Apurba Debnath
|
()
|
|
9
|
KALAIGAON
|
AS-08-024-001-001/43
(BARABAGAN)
|
0408024001NRG24070620230135329
|
07/06/2023
|
Namita Debnath
|
0408024001WL011572
|
Namita Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367199
|
|
Namita Debnath
|
()
|
|
10
|
KALAIGAON
|
AS-08-024-001-001/43
(BARABAGAN)
|
0408024001NRG24070620230135328
|
07/06/2023
|
Poritosh Debnath
|
0408024001WL011572
|
Poritosh Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367189
|
|
Poritosh Debnath
|
()
|
|
11
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24070620230135333
|
07/06/2023
|
Bubli debnath
|
0408024001WL011572
|
Bubli debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367204
|
|
Bubli debnath
|
()
|
|
12
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG24070620230135337
|
07/06/2023
|
Dhiren Laskar
|
0408024001WL011572
|
Dhiren Laskar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367198
|
|
Dhiren Laskar
|
()
|
|
13
|
KALAIGAON
|
AS-08-024-001-001/50
(BARABAGAN)
|
0408024001NRG24070620230135338
|
07/06/2023
|
Minati Laskar
|
0408024001WL011572
|
Minati Laskar
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367194
|
|
Minati Laskar
|
()
|
|
14
|
KALAIGAON
|
AS-08-024-001-001/51
(BARABAGAN)
|
0408024001NRG24070620230135339
|
07/06/2023
|
Dheran Roy
|
0408024001WL011572
|
Dheran Roy
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367197
|
|
Dheran Roy
|
()
|
|
15
|
KALAIGAON
|
AS-08-024-001-001/517
(BARABAGAN)
|
0408024001NRG24070620230135342
|
07/06/2023
|
Suchitra Barman
|
0408024001WL011572
|
Suchitra Barman
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367193
|
|
Suchitra Barman
|
()
|
|
16
|
KALAIGAON
|
AS-08-024-001-001/62
(BARABAGAN)
|
0408024001NRG24070620230135350
|
07/06/2023
|
LAKSHI DEB NATH
|
0408024001WL011572
|
LAKSHI DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367195
|
|
LAKSHI DEB NATH
|
()
|
|
17
|
KALAIGAON
|
AS-08-024-001-001/62-A
(BARABAGAN)
|
0408024001NRG24070620230135352
|
07/06/2023
|
KANIKA DAS DEB NATH
|
0408024001WL011572
|
KANIKA DAS DEB NATH
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367206
|
|
KANIKA DAS DEB NATH
|
()
|
|
18
|
KALAIGAON
|
AS-08-024-001-001/73-A
(BARABAGAN)
|
0408024001NRG24070620230135355
|
07/06/2023
|
Manika Debnath
|
0408024001WL011572
|
Manika Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367203
|
|
Manika Debnath
|
()
|
|
19
|
KALAIGAON
|
AS-08-024-001-001/75-C
(BARABAGAN)
|
0408024001NRG24070620230135356
|
07/06/2023
|
Mr Swapan Debnath
|
0408024001WL011572
|
Mr Swapan Debnath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367207
|
|
Mr Swapan Debnath
|
()
|
|
20
|
KALAIGAON
|
AS-08-024-001-001/76
(BARABAGAN)
|
0408024001NRG24070620230135357
|
07/06/2023
|
Ratan Deb Nath
|
0408024001WL011572
|
Ratan Deb Nath
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367192
|
|
Ratan Deb Nath
|
()
|
|
21
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24070620230135366
|
07/06/2023
|
MINAKSHI DEKA
|
0408024001WL011572
|
MINAKSHI DEKA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367191
|
|
MINAKSHI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29988
|
29988
|
|
|
|
|
|
|
|
|
22
|
KALAIGAON
|
AS-08-024-001-001/443
(BARABAGAN)
|
0408024001NRG24070620230135332
|
07/06/2023
|
Chandan kr debnath
|
0408024001WL011572
|
Chandan kr debnath
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367184
|
|
Chandan kr debnath
|
()
|
|
23
|
KALAIGAON
|
AS-08-024-001-006/443
(BARABAGAN)
|
0408024001NRG24070620230135381
|
07/06/2023
|
Raushanara Bewa
|
0408024001WL011572
|
Raushanara Bewa
|
00045
|
BARB0KONWAR
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367183
|
|
Raushanara Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
24
|
KALAIGAON
|
AS-08-024-001-006/1048
(BARABAGAN)
|
0408024001NRG24070620230135373
|
07/06/2023
|
Rahimuddin
|
0408024001WL011572
|
Rahimuddin
|
00045
|
BARB0MANCOL
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367185
|
|
Rahimuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
25
|
KALAIGAON
|
AS-08-024-001-001/416
(BARABAGAN)
|
0408024001NRG24070620230135320
|
07/06/2023
|
Bisan Debnath
|
0408024001WL011572
|
Bisan Debnath
|
00354
|
PUNB0164520
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367186
|
|
Bisan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
26
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24070620230135365
|
07/06/2023
|
Rudra Deka
|
0408024001WL011572
|
Rudra Deka
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367208
|
|
MR RUDRA DEKA
|
()
|
|
27
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24070620230135370
|
07/06/2023
|
Rasida Begum
|
0408024001WL011572
|
Rasida Begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367212
|
|
MRS RASIDA BEGUM
|
()
|
|
28
|
KALAIGAON
|
AS-08-024-001-006/131-A
(BARABAGAN)
|
0408024001NRG24070620230135376
|
07/06/2023
|
Mafida begum
|
0408024001WL011572
|
Mafida begum
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367211
|
|
MRS MAFIDA BEGUM
|
()
|
|
29
|
KALAIGAON
|
AS-08-024-001-006/131-A
(BARABAGAN)
|
0408024001NRG24070620230135375
|
07/06/2023
|
Najmul hoque
|
0408024001WL011572
|
Najmul hoque
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367210
|
|
MR NAJMUL HOQUE
|
()
|
|
30
|
KALAIGAON
|
AS-08-024-001-006/271
(BARABAGAN)
|
0408024001NRG24070620230135380
|
07/06/2023
|
Sayed Ali
|
0408024001WL011572
|
Sayed Ali
|
00415
|
SBIN0000130
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367209
|
|
MRS AJIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
31
|
KALAIGAON
|
AS-08-024-001-001/106
(BARABAGAN)
|
0408024001NRG24070620230135302
|
07/06/2023
|
Debenranjan dev Nath
|
0408024001WL011572
|
Debenranjan dev Nath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367215
|
|
MR DEVARANJAN DEVNATH
|
()
|
|
32
|
KALAIGAON
|
AS-08-024-001-001/108-B
(BARABAGAN)
|
0408024001NRG24070620230135303
|
07/06/2023
|
Kamal Barman
|
0408024001WL011572
|
Kamal Barman
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367214
|
|
MR KAMAL BARMAN
|
()
|
|
33
|
KALAIGAON
|
AS-08-024-001-001/422
(BARABAGAN)
|
0408024001NRG24070620230135327
|
07/06/2023
|
Bedanta pratim Biswas
|
0408024001WL011572
|
Bedanta pratim Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367219
|
|
MR BEDANTA PRATIM BISWAS
|
()
|
|
34
|
KALAIGAON
|
AS-08-024-001-001/442
(BARABAGAN)
|
0408024001NRG24070620230135330
|
07/06/2023
|
Jagadish debnath
|
0408024001WL011572
|
Jagadish debnath
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367221
|
|
MR JAGADISH DEBANATH
|
()
|
|
35
|
KALAIGAON
|
AS-08-024-001-001/62-A
(BARABAGAN)
|
0408024001NRG24070620230135351
|
07/06/2023
|
PANESH DEB NATH
|
0408024001WL011572
|
PANESH DEB NATH
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367217
|
|
MR PANESH DEBNATH
|
()
|
|
36
|
KALAIGAON
|
AS-08-024-001-001/79-C
(BARABAGAN)
|
0408024001NRG24070620230135360
|
07/06/2023
|
DIGANTA DEB NATH
|
0408024001WL011572
|
DIGANTA DEB NATH
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367216
|
|
MR DIGANTA DEBNATH
|
()
|
|
37
|
KALAIGAON
|
AS-08-024-001-002/167
(BARABAGAN)
|
0408024001NRG24070620230135361
|
07/06/2023
|
Dibakar Biswas
|
0408024001WL011572
|
Dibakar Biswas
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367213
|
|
MR DIBAKAR BISWAS
|
()
|
|
38
|
KALAIGAON
|
AS-08-024-001-003/42
(BARABAGAN)
|
0408024001NRG24070620230135367
|
07/06/2023
|
PRAMILA DEKA
|
0408024001WL011572
|
PRAMILA DEKA
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367218
|
|
MRS PRAMILA DEKA
|
()
|
|
39
|
KALAIGAON
|
AS-08-024-001-006/1046
(BARABAGAN)
|
0408024001NRG24070620230135369
|
07/06/2023
|
Alal Ali
|
0408024001WL011572
|
Alal Ali
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367220
|
|
MR ALAL ALI
|
()
|
|
40
|
KALAIGAON
|
AS-08-024-001-006/14-A
(BARABAGAN)
|
0408024001NRG24070620230135378
|
07/06/2023
|
Khudeja Khatun
|
0408024001WL011572
|
Khudeja Khatun
|
00415
|
SBIN0017217
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367222
|
|
MRS KHUDEJA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
41
|
KALAIGAON
|
AS-08-024-001-001/422
(BARABAGAN)
|
0408024001NRG24070620230135326
|
07/06/2023
|
Jaymatu biswas
|
0408024001WL011572
|
Jaymatu biswas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367223
|
|
JAYMATI BISWAS
|
()
|
|
42
|
KALAIGAON
|
AS-08-024-001-002/167
(BARABAGAN)
|
0408024001NRG24070620230135362
|
07/06/2023
|
Dimpal Biswas
|
0408024001WL011572
|
Dimpal Biswas
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367224
|
|
DIMPAL BISHWAS
|
()
|
|
43
|
KALAIGAON
|
AS-08-024-001-003/127
(BARABAGAN)
|
0408024001NRG24070620230135364
|
07/06/2023
|
Alela. khatun
|
0408024001WL011572
|
Alela. khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367226
|
|
AHELA KHATUN
|
()
|
|
44
|
KALAIGAON
|
AS-08-024-001-003/127
(BARABAGAN)
|
0408024001NRG24070620230135363
|
07/06/2023
|
Munnas ali
|
0408024001WL011572
|
Munnas ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367225
|
|
MANNAS ALI
|
()
|
|
45
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24070620230135372
|
07/06/2023
|
Ashiya Khatun
|
0408024001WL011572
|
Ashiya Khatun
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367228
|
|
ASHIA KHATUN
|
()
|
|
46
|
KALAIGAON
|
AS-08-024-001-006/1047
(BARABAGAN)
|
0408024001NRG24070620230135371
|
07/06/2023
|
Rahmat Ali
|
0408024001WL011572
|
Rahmat Ali
|
00462
|
UCBA0000794
|
1428
|
1428
|
Processed
|
13/06/2023
|
|
2490367227
|
|
RAHMAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65688
|
65688
|
|
|
|
|
|
|
|