|
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
|
KARUNABARI
|
AS-10-007-001-001/146
(DAKHIN LALUK)
|
0410007000NRG24150520230038340
|
15/05/2023
|
PADMA BISWAKARMA
|
0410007WL002519
|
PADMA BISWAKARMA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896926
|
|
PADMA BISWAKARMA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/152
(DAKHIN LALUK)
|
0410007000NRG24150520230038233
|
15/05/2023
|
NITAI MNDAL
|
0410007WL002514
|
NITAI MNDAL
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896931
|
|
NITAI MNDAL
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-003/158
(DAKHIN LALUK)
|
0410007000NRG24150520230038540
|
15/05/2023
|
BISHNU PAWE
|
0410007WL002528
|
BISHNU PAWE
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896928
|
|
BISHNU PAWE
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-006/171
(DAKHIN LALUK)
|
0410007000NRG24150520230037851
|
15/05/2023
|
RAYMAN NESSA
|
0410007WL002496
|
RAYMAN NESSA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896932
|
|
RAYMAN NESSA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-006/569
(DAKHIN LALUK)
|
0410007000NRG24150520230037964
|
15/05/2023
|
RAHIMA KHATUN
|
0410007WL002504
|
RAHIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896930
|
|
RAHIMA KHATUN
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-006/586
(DAKHIN LALUK)
|
0410007000NRG24150520230037853
|
15/05/2023
|
JUBEDA KHATUN
|
0410007WL002496
|
JUBEDA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896925
|
|
JUBEDA KHATUN
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-006/586
(DAKHIN LALUK)
|
0410007000NRG24150520230037852
|
15/05/2023
|
SURAJ ALI
|
0410007WL002496
|
SURAJ ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896923
|
|
SURAJ ALI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-006/592
(DAKHIN LALUK)
|
0410007000NRG24150520230038131
|
15/05/2023
|
CHAMIR ALI
|
0410007WL002508
|
CHAMIR ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896933
|
|
CHAMIR ALI
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-012/130-A
(DAKHIN LALUK)
|
0410007000NRG24150520230038333
|
15/05/2023
|
TASLIMA KHATUN
|
0410007WL002517
|
TASLIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896929
|
|
TASLIMA KHATUN
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-012/428
(DAKHIN LALUK)
|
0410007000NRG24150520230038349
|
15/05/2023
|
YACHIN ALI
|
0410007WL002522
|
YACHIN ALI
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896927
|
|
YACHIN ALI
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-012/669
(DAKHIN LALUK)
|
0410007000NRG24150520230038135
|
15/05/2023
|
Braja Krishna Das
|
0410007WL002509
|
Braja Krishna Das
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896924
|
|
Braja Krishna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36652
|
36652
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-001-001/16
(DAKHIN LALUK)
|
0410007000NRG24150520230038345
|
15/05/2023
|
BIMAL MANDAL
|
0410007WL002521
|
BIMAL MANDAL
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896900
|
|
BIMAL MANDAL
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-001/76
(DAKHIN LALUK)
|
0410007000NRG24150520230038343
|
15/05/2023
|
KARUNA HANCHA
|
0410007WL002520
|
KARUNA HANCHA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896908
|
|
KARUNA HANCHA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-005/236-B
(DAKHIN LALUK)
|
0410007000NRG24150520230037961
|
15/05/2023
|
RENA NATH
|
0410007WL002504
|
RENA NATH
|
00176
|
IDIB000D624
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896901
|
|
RENA NATH
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-005/26-A
(DAKHIN LALUK)
|
0410007000NRG24150520230037854
|
15/05/2023
|
ANIMA BISWAS
|
0410007WL002497
|
ANIMA BISWAS
|
00176
|
IDIB000D624
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896899
|
|
ANIMA BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-005/515
(DAKHIN LALUK)
|
0410007000NRG24150520230038130
|
15/05/2023
|
RITA BISWAS
|
0410007WL002508
|
RITA BISWAS
|
00176
|
IDIB000D624
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896906
|
|
RITA BISWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-006/87
(DAKHIN LALUK)
|
0410007000NRG24150520230038133
|
15/05/2023
|
RIBENA BEGUM
|
0410007WL002509
|
RIBENA BEGUM
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896903
|
|
RIBENA BEGUM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-012/17
(DAKHIN LALUK)
|
0410007000NRG24150520230038227
|
15/05/2023
|
JAHAN MUNDA
|
0410007WL002511
|
JAHAN MUNDA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896909
|
|
JAHAN MUNDA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-012/355
(DAKHIN LALUK)
|
0410007000NRG24150520230038542
|
15/05/2023
|
HUJURA KHATUN
|
0410007WL002528
|
HUJURA KHATUN
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896904
|
|
HUJURA KHATUN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-012/401
(DAKHIN LALUK)
|
0410007000NRG24150520230038539
|
15/05/2023
|
SARMILA SAIKIA
|
0410007WL002527
|
SARMILA SAIKIA
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896905
|
|
SARMILA SAIKIA
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-012/466
(DAKHIN LALUK)
|
0410007000NRG24150520230038239
|
15/05/2023
|
KABINDRA BISWAS
|
0410007WL002515
|
KABINDRA BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896910
|
|
KABINDRA BISWAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-012/8-A
(DAKHIN LALUK)
|
0410007000NRG24150520230038346
|
15/05/2023
|
ABHINASH BISWAS
|
0410007WL002521
|
ABHINASH BISWAS
|
00176
|
IDIB000D624
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749896902
|
|
ABHINASH BISWAS
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-012/86
(DAKHIN LALUK)
|
0410007000NRG24150520230038232
|
15/05/2023
|
FULESHA KHATUN
|
0410007WL002513
|
FULESHA KHATUN
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896911
|
|
FULESHA KHATUN
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-012/91-A
(DAKHIN LALUK)
|
0410007000NRG24150520230038235
|
15/05/2023
|
BABUL MONDAL
|
0410007WL002514
|
BABUL MONDAL
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896907
|
|
BABUL MONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
25
|
KARUNABARI
|
AS-10-007-001-001/166
(DAKHIN LALUK)
|
0410007000NRG24150520230038538
|
15/05/2023
|
MENATI MANDAL
|
0410007WL002527
|
MENATI MANDAL
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896917
|
|
MENATI MANDAL
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-005/515
(DAKHIN LALUK)
|
0410007000NRG24150520230038128
|
15/05/2023
|
DRAUPADI BISWAS
|
0410007WL002508
|
DRAUPADI BISWAS
|
00354
|
PUNB0030920
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896915
|
|
DRAUPADI BISWAS
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-005/515
(DAKHIN LALUK)
|
0410007000NRG24150520230038129
|
15/05/2023
|
SURESH BISWAS
|
0410007WL002508
|
SURESH BISWAS
|
00354
|
PUNB0030920
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896921
|
|
SURESH BISWAS
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-006/569
(DAKHIN LALUK)
|
0410007000NRG24150520230037963
|
15/05/2023
|
ANUWAR HUSSAIN
|
0410007WL002504
|
ANUWAR HUSSAIN
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896919
|
|
ANUWAR HUSSAIN
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-012/316
(DAKHIN LALUK)
|
0410007000NRG24150520230038237
|
15/05/2023
|
ABDUL AZIZ
|
0410007WL002515
|
ABDUL AZIZ
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896912
|
|
ABDUL AZIZ
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-012/316
(DAKHIN LALUK)
|
0410007000NRG24150520230038238
|
15/05/2023
|
MOMINA KHATUN
|
0410007WL002515
|
MOMINA KHATUN
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896920
|
|
MOMINA KHATUN
|
()
|
|
31
|
KARUNABARI
|
AS-10-007-001-012/597
(DAKHIN LALUK)
|
0410007000NRG24150520230038338
|
15/05/2023
|
SHYAMAL SARKAR
|
0410007WL002518
|
SHYAMAL SARKAR
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896918
|
|
SHYAMAL SARKAR
|
()
|
|
32
|
KARUNABARI
|
AS-10-007-001-012/8-A
(DAKHIN LALUK)
|
0410007000NRG24150520230038347
|
15/05/2023
|
BULU BISWAS
|
0410007WL002521
|
BULU BISWAS
|
00354
|
PUNB0030920
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749896916
|
|
BULU BISWAS
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-012/8-A
(DAKHIN LALUK)
|
0410007000NRG24150520230038348
|
15/05/2023
|
SHYAMAL BISWAS
|
0410007WL002521
|
SHYAMAL BISWAS
|
00354
|
PUNB0030920
|
2618
|
2618
|
Processed
|
20/05/2023
|
|
1749896914
|
|
SHYAMAL BISWAS
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-012/89
(DAKHIN LALUK)
|
0410007000NRG24150520230038335
|
15/05/2023
|
AKLIMA KHATUN
|
0410007WL002517
|
AKLIMA KHATUN
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896922
|
|
AKLIMA KHATUN
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-012/89
(DAKHIN LALUK)
|
0410007000NRG24150520230038334
|
15/05/2023
|
MD. ATAP UDDIN
|
0410007WL002517
|
MD. ATAP UDDIN
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896913
|
|
MD. ATAP UDDIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34748
|
34748
|
|
|
|
|
|
|
|
|
36
|
KARUNABARI
|
AS-10-007-006-008/23
(BANGALMORA)
|
0410007000NRG24150520230038774
|
15/05/2023
|
PINKI DAS
|
0410007WL002541
|
PINKI DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896936
|
|
MRS PINKI DAS
|
()
|
|
37
|
KARUNABARI
|
AS-10-007-006-008/50
(BANGALMORA)
|
0410007000NRG24150520230038775
|
15/05/2023
|
SUKHMAI DAS
|
0410007WL002541
|
SUKHMAI DAS
|
00415
|
SBIN0007372
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896935
|
|
MRS SUSAMAI DAS
|
()
|
|
38
|
KARUNABARI
|
AS-10-007-006-015/352
(BANGALMORA)
|
0410007000NRG24150520230038543
|
15/05/2023
|
LILI BORA
|
0410007WL002529
|
LILI BORA
|
00415
|
SBIN0007372
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896934
|
|
MRS LILI BORAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9520
|
9520
|
|
|
|
|
|
|
|
|
39
|
KARUNABARI
|
AS-10-007-001-001/166
(DAKHIN LALUK)
|
0410007000NRG24150520230038537
|
15/05/2023
|
UTTAAM MANDAL
|
0410007WL002527
|
UTTAAM MANDAL
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896940
|
|
MR UTTAM MANDOL
|
()
|
|
40
|
KARUNABARI
|
AS-10-007-001-001/97-B
(DAKHIN LALUK)
|
0410007000NRG24150520230038342
|
15/05/2023
|
SHYAM SONARI
|
0410007WL002519
|
SHYAM SONARI
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896941
|
|
MR SHYAM SONAR
|
()
|
|
41
|
KARUNABARI
|
AS-10-007-001-005/236-B
(DAKHIN LALUK)
|
0410007000NRG24150520230037962
|
15/05/2023
|
MOBITA NATH
|
0410007WL002504
|
MOBITA NATH
|
00415
|
SBIN0009434
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896943
|
|
MRS SABITA NATH
|
()
|
|
42
|
KARUNABARI
|
AS-10-007-001-005/295
(DAKHIN LALUK)
|
0410007000NRG24150520230037855
|
15/05/2023
|
Mrs. GITA BISWAS
|
0410007WL002497
|
Mrs. GITA BISWAS
|
00415
|
SBIN0009434
|
3094
|
3094
|
Processed
|
20/05/2023
|
|
1749896945
|
|
MRS GITA BISWAS
|
()
|
|
43
|
KARUNABARI
|
AS-10-007-001-006/171
(DAKHIN LALUK)
|
0410007000NRG24150520230037850
|
15/05/2023
|
MOFIJ ALI
|
0410007WL002496
|
MOFIJ ALI
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896937
|
|
MR MAFIJ ALI
|
()
|
|
44
|
KARUNABARI
|
AS-10-007-001-012/130-A
(DAKHIN LALUK)
|
0410007000NRG24150520230038332
|
15/05/2023
|
HURMAT ALI
|
0410007WL002517
|
HURMAT ALI
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896944
|
|
MR HURAMAT ALI
|
()
|
|
45
|
KARUNABARI
|
AS-10-007-001-012/228
(DAKHIN LALUK)
|
0410007000NRG24150520230038230
|
15/05/2023
|
Abdul Hussain
|
0410007WL002513
|
Abdul Hussain
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896939
|
|
MR MD ABDUL HUSSAIN
|
()
|
|
46
|
KARUNABARI
|
AS-10-007-001-012/316
(DAKHIN LALUK)
|
0410007000NRG24150520230038236
|
15/05/2023
|
ABDUL MOJID
|
0410007WL002515
|
ABDUL MOJID
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896938
|
|
MR ABDUL MAJID
|
()
|
|
47
|
KARUNABARI
|
AS-10-007-001-012/669
(DAKHIN LALUK)
|
0410007000NRG24150520230038136
|
15/05/2023
|
BISHNU DAS
|
0410007WL002509
|
BISHNU DAS
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896942
|
|
MR BISHNU DAS
|
()
|
|
48
|
KARUNABARI
|
AS-10-007-001-012/86
(DAKHIN LALUK)
|
0410007000NRG24150520230038231
|
15/05/2023
|
Sabdul Ali
|
0410007WL002513
|
Sabdul Ali
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
20/05/2023
|
|
1749896946
|
|
MR SABDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32844
|
32844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155652
|
155652
|
|
|
|
|
|
|
|