|
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-23-019-006-001/610
(Ghungoor)
|
0423019000NRG23121220220191632
|
13/12/2022
|
Ganga debnath
|
0423019WL026283
|
Ganga debnath
|
00048
|
BKID0005039
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550103
|
|
Ganga debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Borjalenga
|
AS-23-019-006-001/452-A
(Ghungoor)
|
0423019000NRG23121220220191614
|
13/12/2022
|
Indradeo Dushad
|
0423019WL026280
|
Indradeo Dushad
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550106
|
|
Indradeo Dushad
|
()
|
|
3
|
Borjalenga
|
AS-23-019-006-003/142
(Ghungoor)
|
0423019000NRG23121220220191610
|
13/12/2022
|
Babuni Nunia
|
0423019WL026278
|
Babuni Nunia
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550105
|
|
Babuni Nunia
|
()
|
|
4
|
Borjalenga
|
AS-23-019-006-003/370
(Ghungoor)
|
0423019000NRG23121220220191616
|
13/12/2022
|
Misbar Hussain Laskar
|
0423019WL026280
|
Misbar Hussain Laskar
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550104
|
|
Misbar Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Borjalenga
|
AS-23-019-006-001/110
(Ghungoor)
|
0423019000NRG23121220220191606
|
13/12/2022
|
Salim Uddin Laskar
|
0423019WL026278
|
Salim Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550109
|
|
Salim Uddin Laskar
|
()
|
|
6
|
Borjalenga
|
AS-23-019-006-001/143
(Ghungoor)
|
0423019000NRG23121220220191607
|
13/12/2022
|
Sabitri Akura
|
0423019WL026278
|
Sabitri Akura
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550108
|
|
Sabitri Akura
|
()
|
|
7
|
Borjalenga
|
AS-23-019-006-001/205
(Ghungoor)
|
0423019000NRG23121220220191637
|
13/12/2022
|
Chandan Goon
|
0423019WL026284
|
Chandan Goon
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550111
|
|
Chandan Goon
|
()
|
|
8
|
Borjalenga
|
AS-23-019-006-001/371
(Ghungoor)
|
0423019000NRG23121220220191613
|
13/12/2022
|
Rishiraj Nunia
|
0423019WL026280
|
Rishiraj Nunia
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550119
|
|
Rishiraj Nunia
|
()
|
|
9
|
Borjalenga
|
AS-23-019-006-001/586
(Ghungoor)
|
0423019000NRG23121220220191625
|
13/12/2022
|
Kamal Singh
|
0423019WL026282
|
Kamal Singh
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550112
|
|
Kamal Singh
|
()
|
|
10
|
Borjalenga
|
AS-23-019-006-001/88
(Ghungoor)
|
0423019000NRG23121220220191633
|
13/12/2022
|
Dewnarayan Nunia
|
0423019WL026283
|
Dewnarayan Nunia
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550107
|
|
Dewnarayan Nunia
|
()
|
|
11
|
Borjalenga
|
AS-23-019-006-003/369
(Ghungoor)
|
0423019000NRG23121220220191622
|
13/12/2022
|
Arif Uddin Laskar
|
0423019WL026281
|
Arif Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550110
|
|
Arif Uddin Laskar
|
()
|
|
12
|
Borjalenga
|
AS-23-019-006-003/379
(Ghungoor)
|
0423019000NRG23121220220191623
|
13/12/2022
|
Dilara Begum
|
0423019WL026281
|
Dilara Begum
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550117
|
|
Dilara Begum
|
()
|
|
13
|
Borjalenga
|
AS-23-019-006-003/457
(Ghungoor)
|
0423019000NRG23121220220191635
|
13/12/2022
|
Krishna Akura
|
0423019WL026283
|
Krishna Akura
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550118
|
|
Krishna Akura
|
()
|
|
14
|
Borjalenga
|
AS-23-019-006-004/148
(Ghungoor)
|
0423019000NRG23121220220191624
|
13/12/2022
|
Kamal Nunia
|
0423019WL026281
|
Kamal Nunia
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550113
|
|
Kamal Nunia
|
()
|
|
15
|
Borjalenga
|
AS-23-019-006-004/288
(Ghungoor)
|
0423019000NRG23121220220191636
|
13/12/2022
|
Deepak Nunia
|
0423019WL026283
|
Deepak Nunia
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550116
|
|
Deepak Nunia
|
()
|
|
16
|
Borjalenga
|
AS-23-019-006-005/139
(Ghungoor)
|
0423019000NRG23121220220191629
|
13/12/2022
|
KALPANA SUTRADHAR
|
0423019WL026282
|
KALPANA SUTRADHAR
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550114
|
|
KALPANA SUTRADHAR
|
()
|
|
17
|
Borjalenga
|
AS-23-019-006-005/140
(Ghungoor)
|
0423019000NRG23121220220191630
|
13/12/2022
|
JAMUNA DEBNATH
|
0423019WL026282
|
JAMUNA DEBNATH
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550115
|
|
JAMUNA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
18
|
Borjalenga
|
AS-23-019-006-001/604
(Ghungoor)
|
0423019000NRG23121220220191638
|
13/12/2022
|
Babul Nunia
|
0423019WL026284
|
Babul Nunia
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550128
|
|
MR BABUL NUNIA
|
()
|
|
19
|
Borjalenga
|
AS-23-019-006-001/607
(Ghungoor)
|
0423019000NRG23121220220191626
|
13/12/2022
|
Ratna koiri
|
0423019WL026282
|
Ratna koiri
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550127
|
|
MRS RATNA KOIRI
|
()
|
|
20
|
Borjalenga
|
AS-23-019-006-001/609
(Ghungoor)
|
0423019000NRG23121220220191619
|
13/12/2022
|
Ashubala Debnath
|
0423019WL026281
|
Ashubala Debnath
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550130
|
|
MRS ASHUBALA DEBNATH
|
()
|
|
21
|
Borjalenga
|
AS-23-019-006-003/130
(Ghungoor)
|
0423019000NRG23121220220191608
|
13/12/2022
|
Shib Nath Sonar
|
0423019WL026278
|
Shib Nath Sonar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550126
|
|
MR SEWNATH SONAR
|
()
|
|
22
|
Borjalenga
|
AS-23-019-006-003/137
(Ghungoor)
|
0423019000NRG23121220220191609
|
13/12/2022
|
Putul Sonar
|
0423019WL026278
|
Putul Sonar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550123
|
|
MRS PUTUL SONAR
|
()
|
|
23
|
Borjalenga
|
AS-23-019-006-003/364
(Ghungoor)
|
0423019000NRG23121220220191611
|
13/12/2022
|
Chandrabili Koiri
|
0423019WL026278
|
Chandrabili Koiri
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550124
|
|
MR CHANDRABALI KOIRI
|
()
|
|
24
|
Borjalenga
|
AS-23-019-006-003/365
(Ghungoor)
|
0423019000NRG23121220220191627
|
13/12/2022
|
Mahabir Nunia
|
0423019WL026282
|
Mahabir Nunia
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550120
|
|
MR MAHABIR NUNIA
|
()
|
|
25
|
Borjalenga
|
AS-23-019-006-003/366
(Ghungoor)
|
0423019000NRG23121220220191615
|
13/12/2022
|
Sebul Hussain Laskar
|
0423019WL026280
|
Sebul Hussain Laskar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550122
|
|
MR SEBUL HUSSAIN LASKAR
|
()
|
|
26
|
Borjalenga
|
AS-23-019-006-003/368
(Ghungoor)
|
0423019000NRG23121220220191621
|
13/12/2022
|
Dipak Debnath
|
0423019WL026281
|
Dipak Debnath
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550125
|
|
MR DIPAK DEBNATH
|
()
|
|
27
|
Borjalenga
|
AS-23-019-006-003/373
(Ghungoor)
|
0423019000NRG23121220220191628
|
13/12/2022
|
Abul Hussain Laskar
|
0423019WL026282
|
Abul Hussain Laskar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550121
|
|
MR ABUL HUSSAIN LASKAR
|
()
|
|
28
|
Borjalenga
|
AS-23-019-006-003/377
(Ghungoor)
|
0423019000NRG23121220220191634
|
13/12/2022
|
Akbar Hussain
|
0423019WL026283
|
Akbar Hussain
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550129
|
|
MR AKBAR HUSSAIN
|
()
|
|
29
|
Borjalenga
|
AS-23-019-006-003/380
(Ghungoor)
|
0423019000NRG23121220220191617
|
13/12/2022
|
Radika Rabidas
|
0423019WL026280
|
Radika Rabidas
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550131
|
|
MRS RADHIKA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
30
|
Borjalenga
|
AS-23-019-006-001/299
(Ghungoor)
|
0423019000NRG23121220220191631
|
13/12/2022
|
Durgamani Nunia
|
0423019WL026283
|
Durgamani Nunia
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550134
|
|
DURGA MONI NUNIA
|
()
|
|
31
|
Borjalenga
|
AS-23-019-006-004/494
(Ghungoor)
|
0423019000NRG23121220220191618
|
13/12/2022
|
NIL KANTA REE
|
0423019WL026280
|
NIL KANTA REE
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550133
|
|
NILKANTA REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
32
|
Borjalenga
|
AS-23-019-006-003/363
(Ghungoor)
|
0423019000NRG23121220220191620
|
13/12/2022
|
Surajlal Nunia
|
0423019WL026281
|
Surajlal Nunia
|
00468
|
UBIN0561444
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8083550132
|
|
Surajlal Nunia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87936
|
87936
|
|
|
|
|
|
|
|