|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-005/6
()
|
2009007000NRG22140620220869458
|
14/06/2022
|
Anto Nomosudra
|
2009007WL0003895
|
Anto Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963597
|
|
AntoNomosudra
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-005/76
()
|
2009007000NRG22140620220869455
|
14/06/2022
|
Topon Nomosudra
|
2009007WL0003895
|
Topon Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963610
|
|
ToponNomosudra
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-006/34
()
|
2009007000NRG22140620220869456
|
14/06/2022
|
Manilal Karmakar
|
2009007WL0003895
|
Manilal Karmakar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963591
|
|
ManilalKarmakar
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-006/49
()
|
2009007000NRG22140620220869457
|
14/06/2022
|
BABULAL NAMASUDRA
|
2009007WL0003895
|
BABULAL NAMASUDRA
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963606
|
|
BABULALNAMASUDRA
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/160
()
|
2009007000NRG22140620220869421
|
14/06/2022
|
Ajia Begum
|
2009007WL0003893
|
Ajia Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963596
|
|
AjiaBegum
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/208
()
|
2009007000NRG22140620220869422
|
14/06/2022
|
Amir Hussain
|
2009007WL0003893
|
Amir Hussain
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963595
|
|
AmirHussain
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/261
()
|
2009007000NRG22140620220869423
|
14/06/2022
|
Lalhmunsang Hmar
|
2009007WL0003893
|
Lalhmunsang Hmar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963594
|
|
LalhmunsangHmar
|
()
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-001/324
()
|
2009007000NRG22140620220869424
|
14/06/2022
|
Subena Begum
|
2009007WL0003893
|
Subena Begum
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963611
|
|
SubenaBegum
|
()
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869433
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963617
|
|
PritomSharma
|
()
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869432
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963618
|
|
PritomSharma
|
()
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869431
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963616
|
|
PritomSharma
|
()
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869430
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963615
|
|
PritomSharma
|
()
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869429
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963612
|
|
PritomSharma
|
()
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869428
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963613
|
|
PritomSharma
|
()
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869427
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963614
|
|
PritomSharma
|
()
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869426
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963620
|
|
PritomSharma
|
()
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-010/45
()
|
2009007000NRG22140620220869425
|
14/06/2022
|
Pritom Sharma
|
2009007WL0003893
|
Pritom Sharma
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963619
|
|
PritomSharma
|
()
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/105
()
|
2009007000NRG22140620220869449
|
14/06/2022
|
Subrata Das
|
2009007WL0003894
|
Subrata Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963590
|
|
SubrataDas
|
()
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/112
()
|
2009007000NRG22140620220869450
|
14/06/2022
|
Robindro Das
|
2009007WL0003894
|
Robindro Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963592
|
|
RobindroDas
|
()
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/205
()
|
2009007000NRG22140620220869440
|
14/06/2022
|
Rakhal Das
|
2009007WL0003894
|
Rakhal Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963593
|
|
RakhalDas
|
()
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/331
()
|
2009007000NRG22140620220869448
|
14/06/2022
|
Jumur Chando
|
2009007WL0003894
|
Jumur Chando
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963609
|
|
JumurChando
|
()
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869447
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963602
|
A/C Blocked or Frozen
|
|
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869446
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963601
|
A/C Blocked or Frozen
|
|
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869445
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963598
|
A/C Blocked or Frozen
|
|
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869444
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963605
|
A/C Blocked or Frozen
|
|
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869443
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963603
|
A/C Blocked or Frozen
|
|
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869442
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963600
|
A/C Blocked or Frozen
|
|
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869441
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963599
|
A/C Blocked or Frozen
|
|
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/368
()
|
2009007000NRG22140620220869451
|
14/06/2022
|
Sabita Das
|
2009007WL0003894
|
Sabita Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Rejected
|
14/06/2022
|
|
2277963604
|
A/C Blocked or Frozen
|
|
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/43
()
|
2009007000NRG22140620220869452
|
14/06/2022
|
Chandan Das
|
2009007WL0003894
|
Chandan Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963621
|
|
ChandanDas
|
()
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-006/94
()
|
2009007000NRG22140620220869453
|
14/06/2022
|
Rita Rani Das
|
2009007WL0003894
|
Rita Rani Das
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963608
|
|
RitaRaniDas
|
()
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-010/45
()
|
2009007000NRG22140620220869454
|
14/06/2022
|
Th Gobindo Singh
|
2009007WL0003894
|
Th Gobindo Singh
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
14/06/2022
|
|
2277963607
|
|
ThGobindoSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48192
|
48192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48192
|
48192
|
|
|
|
|
|
|
|