|
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
|
DANGTOL
|
AS-03-007-006-003/138
(KAKRAGAON)
|
0403007000NRG23011220220129665
|
01/12/2022
|
Milon Dey
|
0403007WL019609
|
Milon Dey
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877345
|
|
Milon Dey
|
()
|
|
2
|
DANGTOL
|
AS-03-007-006-003/157
(KAKRAGAON)
|
0403007000NRG23011220220129676
|
01/12/2022
|
Mano Ray
|
0403007WL019613
|
Mano Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877329
|
|
Mano Ray
|
()
|
|
3
|
DANGTOL
|
AS-03-007-006-003/165
(KAKRAGAON)
|
0403007000NRG23011220220129706
|
01/12/2022
|
Swodep Ray
|
0403007WL019622
|
Swodep Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877322
|
|
Swodep Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-006-003/2
(KAKRAGAON)
|
0403007000NRG23301120220129222
|
01/12/2022
|
Gopal Roy
|
0403007WL019436
|
Gopal Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877339
|
|
Gopal Roy
|
()
|
|
5
|
DANGTOL
|
AS-03-007-006-003/25
(KAKRAGAON)
|
0403007000NRG23301120220129215
|
01/12/2022
|
Jahiran Bibi
|
0403007WL019435
|
Jahiran Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877352
|
|
Jahiran Bibi
|
()
|
|
6
|
DANGTOL
|
AS-03-007-006-003/25
(KAKRAGAON)
|
0403007000NRG23301120220129214
|
01/12/2022
|
Johoruddin Sheikh
|
0403007WL019435
|
Johoruddin Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877342
|
|
Johoruddin Sheikh
|
()
|
|
7
|
DANGTOL
|
AS-03-007-006-003/3
(KAKRAGAON)
|
0403007000NRG23011220220129695
|
01/12/2022
|
Kamini Ray
|
0403007WL019618
|
Kamini Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877340
|
|
Kamini Ray
|
()
|
|
8
|
DANGTOL
|
AS-03-007-006-003/58
(KAKRAGAON)
|
0403007000NRG23011220220129696
|
01/12/2022
|
Santi Barman
|
0403007WL019618
|
Santi Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877338
|
|
Santi Barman
|
()
|
|
9
|
DANGTOL
|
AS-03-007-006-003/59
(KAKRAGAON)
|
0403007000NRG23011220220129707
|
01/12/2022
|
Buli Ray
|
0403007WL019622
|
Buli Ray
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877331
|
|
Buli Ray
|
()
|
|
10
|
DANGTOL
|
AS-03-007-006-003/59
(KAKRAGAON)
|
0403007000NRG23011220220129708
|
01/12/2022
|
Shital Ch Roy
|
0403007WL019622
|
Shital Ch Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877334
|
|
Shital Ch Roy
|
()
|
|
11
|
DANGTOL
|
AS-03-007-006-003/74
(KAKRAGAON)
|
0403007000NRG23011220220129666
|
01/12/2022
|
Monjula Biswas
|
0403007WL019609
|
Monjula Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877337
|
|
Monjula Biswas
|
()
|
|
12
|
DANGTOL
|
AS-03-007-006-003/78
(KAKRAGAON)
|
0403007000NRG23011220220129686
|
01/12/2022
|
Kiran Seal
|
0403007WL019616
|
Kiran Seal
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877357
|
|
Kiran Seal
|
()
|
|
13
|
DANGTOL
|
AS-03-007-006-004/46
(KAKRAGAON)
|
0403007000NRG23301120220129223
|
01/12/2022
|
Pana Sutradhar
|
0403007WL019436
|
Pana Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877325
|
|
Pana Sutradhar
|
()
|
|
14
|
DANGTOL
|
AS-03-007-006-004/57
(KAKRAGAON)
|
0403007000NRG23011220220129667
|
01/12/2022
|
Sarodi Sutradhar
|
0403007WL019609
|
Sarodi Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877341
|
|
Sarodi Sutradhar
|
()
|
|
15
|
DANGTOL
|
AS-03-007-006-004/66
(KAKRAGAON)
|
0403007000NRG23011220220129709
|
01/12/2022
|
Kamal Barman
|
0403007WL019622
|
Kamal Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877343
|
|
Kamal Barman
|
()
|
|
16
|
DANGTOL
|
AS-03-007-006-004/70
(KAKRAGAON)
|
0403007000NRG23011220220129710
|
01/12/2022
|
Atul Sutradhar
|
0403007WL019622
|
Atul Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877344
|
|
Atul Sutradhar
|
()
|
|
17
|
DANGTOL
|
AS-03-007-006-005/62
(KAKRAGAON)
|
0403007000NRG23011220220129677
|
01/12/2022
|
Fulbaxo Ali
|
0403007WL019613
|
Fulbaxo Ali
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877351
|
|
Fulbaxo Ali
|
()
|
|
18
|
DANGTOL
|
AS-03-007-006-008/197
(KAKRAGAON)
|
0403007000NRG23301120220129216
|
01/12/2022
|
Mamoni Barman
|
0403007WL019435
|
Mamoni Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877335
|
|
Mamoni Barman
|
()
|
|
19
|
DANGTOL
|
AS-03-007-006-008/24
(KAKRAGAON)
|
0403007000NRG23301120220129217
|
01/12/2022
|
Janoki Mogar
|
0403007WL019435
|
Janoki Mogar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877336
|
|
Janoki Mogar
|
()
|
|
20
|
DANGTOL
|
AS-03-007-006-008/38
(KAKRAGAON)
|
0403007000NRG23011220220129697
|
01/12/2022
|
Saraswati Sutradhar
|
0403007WL019618
|
Saraswati Sutradhar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877330
|
|
Saraswati Sutradhar
|
()
|
|
21
|
DANGTOL
|
AS-03-007-006-011/131
(KAKRAGAON)
|
0403007000NRG23011220220129687
|
01/12/2022
|
Dilip Boro
|
0403007WL019616
|
Dilip Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877353
|
|
Dilip Boro
|
()
|
|
22
|
DANGTOL
|
AS-03-007-006-011/138
(KAKRAGAON)
|
0403007000NRG23011220220129679
|
01/12/2022
|
Sworojit Singha
|
0403007WL019613
|
Sworojit Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129877332
|
|
Sworojit Singha
|
()
|
|
23
|
DANGTOL
|
AS-03-007-006-011/138
(KAKRAGAON)
|
0403007000NRG23011220220129678
|
01/12/2022
|
Tamburam Singha
|
0403007WL019613
|
Tamburam Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877349
|
|
Tamburam Singha
|
()
|
|
24
|
DANGTOL
|
AS-03-007-006-011/79
(KAKRAGAON)
|
0403007000NRG23011220220129698
|
01/12/2022
|
Gonesh Singha
|
0403007WL019618
|
Gonesh Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877362
|
|
Gonesh Singha
|
()
|
|
25
|
DANGTOL
|
AS-03-007-006-011/79
(KAKRAGAON)
|
0403007000NRG23011220220129699
|
01/12/2022
|
Sharmila Singha
|
0403007WL019618
|
Sharmila Singha
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877327
|
|
Sharmila Singha
|
()
|
|
26
|
DANGTOL
|
AS-03-007-006-011/89
(KAKRAGAON)
|
0403007000NRG23011220220129680
|
01/12/2022
|
Manika Barman
|
0403007WL019613
|
Manika Barman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877361
|
|
Manika Barman
|
()
|
|
27
|
DANGTOL
|
AS-03-007-006-015/104
(KAKRAGAON)
|
0403007000NRG23011220220129700
|
01/12/2022
|
Hachena Bhanu Bibi
|
0403007WL019618
|
Hachena Bhanu Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877326
|
|
Hachena Bhanu Bibi
|
()
|
|
28
|
DANGTOL
|
AS-03-007-006-015/147
(KAKRAGAON)
|
0403007000NRG23011220220129688
|
01/12/2022
|
Mariyam Bibi
|
0403007WL019616
|
Mariyam Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877359
|
|
Mariyam Bibi
|
()
|
|
29
|
DANGTOL
|
AS-03-007-006-015/38
(KAKRAGAON)
|
0403007000NRG23011220220129668
|
01/12/2022
|
Anser Ali Sheikh
|
0403007WL019609
|
Anser Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877347
|
|
Anser Ali Sheikh
|
()
|
|
30
|
DANGTOL
|
AS-03-007-006-015/38
(KAKRAGAON)
|
0403007000NRG23011220220129669
|
01/12/2022
|
Marjina Bibi
|
0403007WL019609
|
Marjina Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877333
|
|
Marjina Bibi
|
()
|
|
31
|
DANGTOL
|
AS-03-007-006-015/48
(KAKRAGAON)
|
0403007000NRG23301120220129218
|
01/12/2022
|
Dulu Sheikh
|
0403007WL019435
|
Dulu Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877356
|
|
Dulu Sheikh
|
()
|
|
32
|
DANGTOL
|
AS-03-007-006-015/74
(KAKRAGAON)
|
0403007000NRG23011220220129711
|
01/12/2022
|
Mafida Bibi
|
0403007WL019622
|
Mafida Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877323
|
|
Mafida Bibi
|
()
|
|
33
|
DANGTOL
|
AS-03-007-006-016/285
(KAKRAGAON)
|
0403007000NRG23301120220129219
|
01/12/2022
|
Sadir Ali Sheikh
|
0403007WL019435
|
Sadir Ali Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877355
|
|
Sadir Ali Sheikh
|
()
|
|
34
|
DANGTOL
|
AS-03-007-006-016/285
(KAKRAGAON)
|
0403007000NRG23301120220129220
|
01/12/2022
|
Samastabhan Bibi
|
0403007WL019435
|
Samastabhan Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877350
|
|
Samastabhan Bibi
|
()
|
|
35
|
DANGTOL
|
AS-03-007-006-016/287
(KAKRAGAON)
|
0403007000NRG23301120220129224
|
01/12/2022
|
Abdul Majid
|
0403007WL019436
|
Abdul Majid
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877328
|
|
Abdul Majid
|
()
|
|
36
|
DANGTOL
|
AS-03-007-006-016/319
(KAKRAGAON)
|
0403007000NRG23011220220129689
|
01/12/2022
|
Khairul Ahmed
|
0403007WL019616
|
Khairul Ahmed
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877360
|
|
Khairul Ahmed
|
()
|
|
37
|
DANGTOL
|
AS-03-007-006-016/393
(KAKRAGAON)
|
0403007000NRG23011220220129681
|
01/12/2022
|
khateja Bewa
|
0403007WL019613
|
khateja Bewa
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877346
|
|
khateja Bewa
|
()
|
|
38
|
DANGTOL
|
AS-03-007-006-016/44
(KAKRAGAON)
|
0403007000NRG23011220220129670
|
01/12/2022
|
Kalu Sheikh
|
0403007WL019609
|
Kalu Sheikh
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877348
|
|
Kalu Sheikh
|
()
|
|
39
|
DANGTOL
|
AS-03-007-006-016/452
(KAKRAGAON)
|
0403007000NRG23011220220129690
|
01/12/2022
|
Chamena Bibi
|
0403007WL019616
|
Chamena Bibi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877358
|
|
Chamena Bibi
|
()
|
|
40
|
DANGTOL
|
AS-03-007-006-016/540
(KAKRAGAON)
|
0403007000NRG23011220220129682
|
01/12/2022
|
Kabiran Begum
|
0403007WL019613
|
Kabiran Begum
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877324
|
|
Kabiran Begum
|
()
|
|
41
|
DANGTOL
|
AS-03-007-006-016/579
(KAKRAGAON)
|
0403007000NRG23011220220129691
|
01/12/2022
|
Nachiran Khatun
|
0403007WL019616
|
Nachiran Khatun
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877354
|
|
Nachiran Khatun
|
()
|
|
42
|
DANGTOL
|
AS-03-007-006-016/603
(KAKRAGAON)
|
0403007000NRG23011220220129672
|
01/12/2022
|
Gaji Rahman
|
0403007WL019609
|
Gaji Rahman
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877364
|
|
Gaji Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114958
|
114958
|
|
|
|
|
|
|
|
|
43
|
DANGTOL
|
AS-03-007-006-016/287
(KAKRAGAON)
|
0403007000NRG23301120220129225
|
01/12/2022
|
Jesmina Khatun
|
0403007WL019436
|
Jesmina Khatun
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877318
|
|
Jesmina Khatun
|
()
|
|
44
|
DANGTOL
|
AS-03-007-006-016/31
(KAKRAGAON)
|
0403007000NRG23301120220129221
|
01/12/2022
|
Rejia Bibi
|
0403007WL019435
|
Rejia Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877320
|
|
Rejia Bibi
|
()
|
|
45
|
DANGTOL
|
AS-03-007-006-016/44
(KAKRAGAON)
|
0403007000NRG23011220220129671
|
01/12/2022
|
Jamirons Bibi
|
0403007WL019609
|
Jamirons Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877321
|
|
Jamirons Bibi
|
()
|
|
46
|
DANGTOL
|
AS-03-007-006-016/616
(KAKRAGAON)
|
0403007000NRG23301120220129226
|
01/12/2022
|
Nillima Bibi
|
0403007WL019436
|
Nillima Bibi
|
00045
|
BARB0BIDYAP
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877319
|
|
Nillima Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
47
|
DANGTOL
|
AS-03-007-006-003/162
(KAKRAGAON)
|
0403007000NRG23011220220129694
|
01/12/2022
|
Niron Ray
|
0403007WL019618
|
Niron Ray
|
00415
|
SBIN0002015
|
2748
|
2748
|
Processed
|
24/01/2023
|
|
8129877363
|
|
MR NIRAN RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128698
|
128698
|
|
|
|
|
|
|
|