|
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
|
LOWAIRPOA
|
AS-21-006-002-003/182
(BAJARICHERA)
|
0421006002NRG23310320230258467
|
31/03/2023
|
Pampa Das
|
0421006002WL029270
|
Pampa Das
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030134
|
|
Pampa Das
|
()
|
|
2
|
LOWAIRPOA
|
AS-21-006-002-003/209
(BAJARICHERA)
|
0421006002NRG23310320230258491
|
31/03/2023
|
RIMPI DAS
|
0421006002WL029274
|
RIMPI DAS
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030139
|
|
RIMPI DAS
|
()
|
|
3
|
LOWAIRPOA
|
AS-21-006-002-003/56
(BAJARICHERA)
|
0421006002NRG23310320230258468
|
31/03/2023
|
Abdul Rajak
|
0421006002WL029270
|
Abdul Rajak
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030137
|
|
Abdul Rajak
|
()
|
|
4
|
LOWAIRPOA
|
AS-21-006-002-005/209
(BAJARICHERA)
|
0421006002NRG23310320230258469
|
31/03/2023
|
ANIT SINGHA
|
0421006002WL029270
|
ANIT SINGHA
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030135
|
|
ANIT SINGHA
|
()
|
|
5
|
LOWAIRPOA
|
AS-21-006-002-005/782
(BAJARICHERA)
|
0421006002NRG23310320230258492
|
31/03/2023
|
LAKI SARKAR
|
0421006002WL029274
|
LAKI SARKAR
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030157
|
|
LAKI SARKAR
|
()
|
|
6
|
LOWAIRPOA
|
AS-21-006-002-011/2
(BAJARICHERA)
|
0421006002NRG23310320230258470
|
31/03/2023
|
Sitendra Das
|
0421006002WL029270
|
Sitendra Das
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030162
|
|
Sitendra Das
|
()
|
|
7
|
LOWAIRPOA
|
AS-21-006-002-011/228
(BAJARICHERA)
|
0421006002NRG23310320230258495
|
31/03/2023
|
Jhuma Paul
|
0421006002WL029274
|
Jhuma Paul
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030167
|
|
Jhuma Paul
|
()
|
|
8
|
LOWAIRPOA
|
AS-21-006-002-011/233
(BAJARICHERA)
|
0421006002NRG23310320230258471
|
31/03/2023
|
Birendra Das
|
0421006002WL029270
|
Birendra Das
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030160
|
|
Birendra Das
|
()
|
|
9
|
LOWAIRPOA
|
AS-21-006-002-011/33
(BAJARICHERA)
|
0421006002NRG23310320230258496
|
31/03/2023
|
Dilip Das
|
0421006002WL029274
|
Dilip Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030169
|
|
Dilip Das
|
()
|
|
10
|
LOWAIRPOA
|
AS-21-006-002-011/407
(BAJARICHERA)
|
0421006002NRG23310320230258498
|
31/03/2023
|
Anjan Das
|
0421006002WL029274
|
Anjan Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030147
|
|
Anjan Das
|
()
|
|
11
|
LOWAIRPOA
|
AS-21-006-002-011/427
(BAJARICHERA)
|
0421006002NRG23310320230258499
|
31/03/2023
|
Sampa Namasudra
|
0421006002WL029274
|
Sampa Namasudra
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030150
|
|
Sampa Namasudra
|
()
|
|
12
|
LOWAIRPOA
|
AS-21-006-002-011/428
(BAJARICHERA)
|
0421006002NRG23310320230258500
|
31/03/2023
|
Chapala Das
|
0421006002WL029274
|
Chapala Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030158
|
|
Chapala Das
|
()
|
|
13
|
LOWAIRPOA
|
AS-21-006-002-011/429
(BAJARICHERA)
|
0421006002NRG23310320230258501
|
31/03/2023
|
Suparna Dey
|
0421006002WL029274
|
Suparna Dey
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030153
|
|
Suparna Dey
|
()
|
|
14
|
LOWAIRPOA
|
AS-21-006-002-011/430
(BAJARICHERA)
|
0421006002NRG23310320230258502
|
31/03/2023
|
Gita Paul
|
0421006002WL029274
|
Gita Paul
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030136
|
|
Gita Paul
|
()
|
|
15
|
LOWAIRPOA
|
AS-21-006-002-011/433
(BAJARICHERA)
|
0421006002NRG23310320230258503
|
31/03/2023
|
Sampa Rudrapaul
|
0421006002WL029274
|
Sampa Rudrapaul
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030138
|
|
Sampa Rudrapaul
|
()
|
|
16
|
LOWAIRPOA
|
AS-21-006-002-011/436
(BAJARICHERA)
|
0421006002NRG23310320230258504
|
31/03/2023
|
Pranati Roy
|
0421006002WL029274
|
Pranati Roy
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030140
|
|
Pranati Roy
|
()
|
|
17
|
LOWAIRPOA
|
AS-21-006-002-011/47
(BAJARICHERA)
|
0421006002NRG23310320230258505
|
31/03/2023
|
Rita Rani Das
|
0421006002WL029274
|
Rita Rani Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030151
|
|
Rita Rani Das
|
()
|
|
18
|
LOWAIRPOA
|
AS-21-006-002-011/481
(BAJARICHERA)
|
0421006002NRG23310320230258506
|
31/03/2023
|
Sushanti Das
|
0421006002WL029274
|
Sushanti Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030159
|
|
Sushanti Das
|
()
|
|
19
|
LOWAIRPOA
|
AS-21-006-002-011/489
(BAJARICHERA)
|
0421006002NRG23310320230258507
|
31/03/2023
|
Jhuma Rani Das
|
0421006002WL029274
|
Jhuma Rani Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030149
|
|
Jhuma Rani Das
|
()
|
|
20
|
LOWAIRPOA
|
AS-21-006-002-011/498
(BAJARICHERA)
|
0421006002NRG23310320230258508
|
31/03/2023
|
Suma Chakraborty
|
0421006002WL029274
|
Suma Chakraborty
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030148
|
|
Suma Chakraborty
|
()
|
|
21
|
LOWAIRPOA
|
AS-21-006-002-011/645
(BAJARICHERA)
|
0421006002NRG23310320230258509
|
31/03/2023
|
Simanti Das
|
0421006002WL029274
|
Simanti Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030152
|
|
Simanti Das
|
()
|
|
22
|
LOWAIRPOA
|
AS-21-006-002-011/7
(BAJARICHERA)
|
0421006002NRG23310320230258510
|
31/03/2023
|
Archana Rani Das
|
0421006002WL029274
|
Archana Rani Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030168
|
|
Archana Rani Das
|
()
|
|
23
|
LOWAIRPOA
|
AS-21-006-002-011/76
(BAJARICHERA)
|
0421006002NRG23310320230258511
|
31/03/2023
|
Purabi Rudrapaul
|
0421006002WL029274
|
Purabi Rudrapaul
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030156
|
|
Purabi Rudrapaul
|
()
|
|
24
|
LOWAIRPOA
|
AS-21-006-002-011/83
(BAJARICHERA)
|
0421006002NRG23310320230258512
|
31/03/2023
|
Sanjit Chakraborty
|
0421006002WL029274
|
Sanjit Chakraborty
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030163
|
|
Sanjit Chakraborty
|
()
|
|
25
|
LOWAIRPOA
|
AS-21-006-002-011/9
(BAJARICHERA)
|
0421006002NRG23310320230258461
|
31/03/2023
|
Rosendra Das
|
0421006002WL029269
|
Rosendra Das
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030161
|
|
Rosendra Das
|
()
|
|
26
|
LOWAIRPOA
|
AS-21-006-002-011/95
(BAJARICHERA)
|
0421006002NRG23310320230258513
|
31/03/2023
|
Niranjan Das
|
0421006002WL029274
|
Niranjan Das
|
00176
|
IDIB000B701
|
687
|
687
|
Processed
|
03/05/2023
|
|
1174030133
|
|
Niranjan Das
|
()
|
|
27
|
LOWAIRPOA
|
AS-21-006-002-012/45
(BAJARICHERA)
|
0421006002NRG23310320230258462
|
31/03/2023
|
Brojendra Tripura
|
0421006002WL029269
|
Brojendra Tripura
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030132
|
|
Brojendra Tripura
|
()
|
|
28
|
LOWAIRPOA
|
AS-21-006-002-012/57
(BAJARICHERA)
|
0421006002NRG23310320230258463
|
31/03/2023
|
MUKUNDA BARMAN
|
0421006002WL029269
|
MUKUNDA BARMAN
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030164
|
|
MUKUNDA BARMAN
|
()
|
|
29
|
LOWAIRPOA
|
AS-21-006-002-013/203
(BAJARICHERA)
|
0421006002NRG23310320230258465
|
31/03/2023
|
Sachin Tripura
|
0421006002WL029269
|
Sachin Tripura
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030155
|
|
Sachin Tripura
|
()
|
|
30
|
LOWAIRPOA
|
AS-21-006-002-014/300
(BAJARICHERA)
|
0421006002NRG23310320230258466
|
31/03/2023
|
MANIK RIYANG
|
0421006002WL029269
|
MANIK RIYANG
|
00176
|
IDIB000B701
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030154
|
|
MANIK RIYANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
31
|
LOWAIRPOA
|
AS-21-006-002-012/173
(BAJARICHERA)
|
0421006002NRG23310320230258472
|
31/03/2023
|
BABY RANI PAUL
|
0421006002WL029270
|
BABY RANI PAUL
|
00354
|
PUNB0232800
|
1832
|
1832
|
Processed
|
03/05/2023
|
|
1174030141
|
|
BABY RANI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
32
|
LOWAIRPOA
|
AS-21-006-007-003/119
(ISABHEEL)
|
0421006007NRG23310320230258547
|
31/03/2023
|
Mr.Koramot Ali
|
0421006007WL029283
|
Mr.Koramot Ali
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174030142
|
|
MR KORAMAT ALI
|
()
|
|
33
|
LOWAIRPOA
|
AS-21-006-007-003/492
(ISABHEEL)
|
0421006007NRG23310320230258549
|
31/03/2023
|
Rina Begam
|
0421006007WL029283
|
Rina Begam
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174030165
|
|
MRS RINA BEGAM
|
()
|
|
34
|
LOWAIRPOA
|
AS-21-006-007-003/492
(ISABHEEL)
|
0421006007NRG23310320230258548
|
31/03/2023
|
Riyab Uddin
|
0421006007WL029283
|
Riyab Uddin
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174030166
|
|
MR RIAB UDDIN
|
()
|
|
35
|
LOWAIRPOA
|
AS-21-006-007-004/674
(ISABHEEL)
|
0421006007NRG23310320230258552
|
31/03/2023
|
Sudama Kanoo
|
0421006007WL029284
|
Sudama Kanoo
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174030145
|
|
MR SUDAMA KANOO
|
()
|
|
36
|
LOWAIRPOA
|
AS-21-006-007-011/200
(ISABHEEL)
|
0421006007NRG23310320230258546
|
31/03/2023
|
Nurul Hoque
|
0421006007WL029282
|
Nurul Hoque
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174030143
|
|
MR NURUL HOQUE
|
()
|
|
37
|
LOWAIRPOA
|
AS-21-006-007-011/21
(ISABHEEL)
|
0421006007NRG23310320230258550
|
31/03/2023
|
Khatun Bibi
|
0421006007WL029283
|
Khatun Bibi
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174030146
|
|
MISS KHATUN BIBI
|
()
|
|
38
|
LOWAIRPOA
|
AS-21-006-007-011/40
(ISABHEEL)
|
0421006007NRG23310320230258551
|
31/03/2023
|
DILARA BEGUM
|
0421006007WL029283
|
DILARA BEGUM
|
00415
|
SBIN0008514
|
2519
|
2519
|
Processed
|
03/05/2023
|
|
1174030144
|
|
MRS DILOYARA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51525
|
51525
|
|
|
|
|
|
|
|