|
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
|
Dhalpukhuri
|
AS-13-093-002-003/980
()
|
0413093000NRG23260720220345573
|
27/07/2022
|
Krishna Mohan Debnath
|
0413093WL013154
|
Krishna Mohan Debnath
|
00354
|
PUNB0126220
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437496
|
|
Krishna Mohan Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23260720220345561
|
27/07/2022
|
Bishnu Deb Nath
|
0413093WL013154
|
Bishnu Deb Nath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437495
|
|
MR BISHNU DEBNATH
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-002-003/1211
()
|
0413093000NRG23260720220345562
|
27/07/2022
|
Rani Bala Majumder
|
0413093WL013154
|
Rani Bala Majumder
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437459
|
|
MRS RANI BALA MAJUMDAR
|
()
|
|
4
|
Dhalpukhuri
|
AS-13-093-002-003/790
()
|
0413093000NRG23260720220345569
|
27/07/2022
|
Manita Debnath
|
0413093WL013154
|
Manita Debnath
|
00415
|
SBIN0002065
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437483
|
|
MRS MONITA DEBNATH
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-008-001/101
()
|
0413093000NRG23260720220345574
|
27/07/2022
|
Harak Bahadur Chetry
|
0413093WL013155
|
Harak Bahadur Chetry
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437491
|
|
MR HARKO BAHADUR CHETRY
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-008-001/102
()
|
0413093000NRG23260720220345575
|
27/07/2022
|
Dilbahadur Chetry
|
0413093WL013155
|
Dilbahadur Chetry
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437455
|
|
MR DIL BAHADUR CHETRY
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-008-001/99
()
|
0413093000NRG23260720220345577
|
27/07/2022
|
Chitra Bahadur Chetry
|
0413093WL013155
|
Chitra Bahadur Chetry
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437493
|
|
SMT CHITRA DEVI
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-008-001/99
()
|
0413093000NRG23260720220345576
|
27/07/2022
|
Krishna Bahadur Chetry
|
0413093WL013155
|
Krishna Bahadur Chetry
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437490
|
|
MR KRISHNA BAHADUR CHETRY
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-008-001/99-A
()
|
0413093000NRG23260720220345579
|
27/07/2022
|
Prem Bahadur Chetry
|
0413093WL013155
|
Prem Bahadur Chetry
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437481
|
|
MR PREM BAHADUR CHETRY
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-008-001/99-A
()
|
0413093000NRG23260720220345578
|
27/07/2022
|
Smt. Monu Chetry
|
0413093WL013155
|
Smt. Monu Chetry
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437450
|
|
MRS MONU CHETRY
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-008-004/1302-A
()
|
0413093000NRG23260720220345580
|
27/07/2022
|
Ujjala Bhowmick
|
0413093WL013155
|
Ujjala Bhowmick
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437487
|
|
MRS UJJALA BHOWMICK
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-008-004/1312
()
|
0413093000NRG23260720220345581
|
27/07/2022
|
Ujjala Biswas
|
0413093WL013155
|
Ujjala Biswas
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437452
|
|
MRS UJJALA BISWAS
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-008-004/1323
()
|
0413093000NRG23260720220345582
|
27/07/2022
|
Kamala Devi
|
0413093WL013155
|
Kamala Devi
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437457
|
|
MRS KAMALA DEVI
|
()
|
|
14
|
Dhalpukhuri
|
AS-13-093-008-004/1484
()
|
0413093000NRG23260720220345583
|
27/07/2022
|
Kalyani Roy
|
0413093WL013155
|
Kalyani Roy
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437480
|
|
MRS KALYANI ROY
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-008-004/1548
()
|
0413093000NRG23260720220345586
|
27/07/2022
|
Jadav Debnath
|
0413093WL013155
|
Jadav Debnath
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437448
|
|
MR JADAB DEBNATH
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-008-004/1548
()
|
0413093000NRG23260720220345584
|
27/07/2022
|
Mantu Debnath
|
0413093WL013155
|
Mantu Debnath
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437484
|
|
MR MANTU DEBNATH
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-008-004/1548
()
|
0413093000NRG23260720220345585
|
27/07/2022
|
Maya Debnath
|
0413093WL013155
|
Maya Debnath
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437456
|
|
MRS MAYA DEBNATH
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-008-004/1582
()
|
0413093000NRG23260720220345589
|
27/07/2022
|
Arjun Debnath
|
0413093WL013155
|
Arjun Debnath
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437465
|
|
MR ARJUN DEBNATH
|
()
|
|
19
|
Dhalpukhuri
|
AS-13-093-008-004/1582
()
|
0413093000NRG23260720220345588
|
27/07/2022
|
Mina Debnath
|
0413093WL013155
|
Mina Debnath
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437453
|
|
MRS MINA DEBNATH
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-008-004/1849
()
|
0413093000NRG23260720220345590
|
27/07/2022
|
Pratima Roy
|
0413093WL013155
|
Pratima Roy
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437454
|
|
MRS PRATIMA RAY
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-008-004/1853
()
|
0413093000NRG23260720220345591
|
27/07/2022
|
Potia Devi Jadav
|
0413093WL013155
|
Potia Devi Jadav
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437449
|
|
MRS PATIYA YADAB
|
()
|
|
22
|
Dhalpukhuri
|
AS-13-093-008-004/1854
()
|
0413093000NRG23260720220345592
|
27/07/2022
|
Rajkumari Devi
|
0413093WL013155
|
Rajkumari Devi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437463
|
|
MRS RAJKUMARI DEVI
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-008-004/1859
()
|
0413093000NRG23260720220345593
|
27/07/2022
|
Gita Devi
|
0413093WL013155
|
Gita Devi
|
00415
|
SBIN0002065
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437482
|
|
MRS GITA DEVI
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-008-004/1861
()
|
0413093000NRG23260720220345594
|
27/07/2022
|
Chandrakala Upadhay
|
0413093WL013155
|
Chandrakala Upadhay
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437462
|
|
MR CHANDRAKALA UPADHYAY
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-008-004/1884
()
|
0413093000NRG23260720220345595
|
27/07/2022
|
Shadhana Shil
|
0413093WL013155
|
Shadhana Shil
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437492
|
|
MRS SADHANA SHILL
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-008-004/1887
()
|
0413093000NRG23260720220345596
|
27/07/2022
|
Kamala Devi
|
0413093WL013155
|
Kamala Devi
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437461
|
|
MRS KAMALA DEVI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-008-004/1890
()
|
0413093000NRG23260720220345597
|
27/07/2022
|
Chandrabahadur Chetry
|
0413093WL013155
|
Chandrabahadur Chetry
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437458
|
|
MR CHANDRABAHADUR CHETRY
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-008-004/1892
()
|
0413093000NRG23260720220345598
|
27/07/2022
|
Maya Sharma
|
0413093WL013155
|
Maya Sharma
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437451
|
|
MRS MAYA SHARMA
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-008-004/1895
()
|
0413093000NRG23260720220345599
|
27/07/2022
|
Sita Thapa
|
0413093WL013155
|
Sita Thapa
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437485
|
|
MRS SITA THAPA
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-008-004/2042
()
|
0413093000NRG23260720220345600
|
27/07/2022
|
Niranjan Debnath
|
0413093WL013155
|
Niranjan Debnath
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437488
|
|
MR NIRANJAN DEBNATH
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-008-004/2048
()
|
0413093000NRG23260720220345601
|
27/07/2022
|
Dorobati Devi
|
0413093WL013155
|
Dorobati Devi
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437489
|
|
MRS DORO BATI DEVI
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-008-004/2070
()
|
0413093000NRG23260720220345602
|
27/07/2022
|
Lilu Dey
|
0413093WL013155
|
Lilu Dey
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437486
|
|
MRS LILU DEY
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-008-004/2337
()
|
0413093000NRG23260720220345603
|
27/07/2022
|
Anita Sarkar
|
0413093WL013155
|
Anita Sarkar
|
00415
|
SBIN0002065
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862437494
|
|
MRS ANITA SARKAR
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-008-004/2539
()
|
0413093000NRG23260720220345604
|
27/07/2022
|
Sita Sharma
|
0413093WL013155
|
Sita Sharma
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862437460
|
|
MRS SITA SHARMA
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-008-004/2540
()
|
0413093000NRG23260720220345605
|
27/07/2022
|
Baby Tiwari
|
0413093WL013155
|
Baby Tiwari
|
00415
|
SBIN0002065
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862437464
|
|
MRS BABY TIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27022
|
27022
|
|
|
|
|
|
|
|
|
36
|
Dhalpukhuri
|
AS-13-093-002-002/437
()
|
0413093000NRG23260720220345557
|
27/07/2022
|
Patema Devi
|
0413093WL013154
|
Patema Devi
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437478
|
|
MRS PATEMA DEVI
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-002-003/1016
()
|
0413093000NRG23260720220345558
|
27/07/2022
|
Mamoni Debnath
|
0413093WL013154
|
Mamoni Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437472
|
|
MRS MAMONI DEBNATH
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-002-003/1172
()
|
0413093000NRG23260720220345559
|
27/07/2022
|
Malati Das
|
0413093WL013154
|
Malati Das
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437466
|
|
MRS MALATI DAS
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-002-003/1205
()
|
0413093000NRG23260720220345560
|
27/07/2022
|
Anita Rani Deb nath
|
0413093WL013154
|
Anita Rani Deb nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437499
|
|
MISS ANITA RANI DEBNATH
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-002-003/124
()
|
0413093000NRG23260720220345563
|
27/07/2022
|
Gautam Debnath
|
0413093WL013154
|
Gautam Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437469
|
|
MR GAUTAM DEBNATH
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-002-003/1247
()
|
0413093000NRG23260720220345564
|
27/07/2022
|
Shipra Deb Nath
|
0413093WL013154
|
Shipra Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437477
|
|
MRS SHIPRA RANI DEBNATH
|
()
|
|
42
|
Dhalpukhuri
|
AS-13-093-002-003/128
()
|
0413093000NRG23260720220345565
|
27/07/2022
|
Subhash Debnath
|
0413093WL013154
|
Subhash Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437467
|
|
MR SUBHAS DEBNATH
|
()
|
|
43
|
Dhalpukhuri
|
AS-13-093-002-003/367
()
|
0413093000NRG23260720220345566
|
27/07/2022
|
Lakhi Debnath
|
0413093WL013154
|
Lakhi Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437471
|
|
MRS LAKHI DEBNATH
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-002-003/369
()
|
0413093000NRG23260720220345567
|
27/07/2022
|
Kajal Debnath
|
0413093WL013154
|
Kajal Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437470
|
|
MRS KAJAL DEBNATH
|
()
|
|
45
|
Dhalpukhuri
|
AS-13-093-002-003/377
()
|
0413093000NRG23260720220345568
|
27/07/2022
|
Rinku Majumder
|
0413093WL013154
|
Rinku Majumder
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437479
|
|
MRS RINKU MAJUMDER
|
()
|
|
46
|
Dhalpukhuri
|
AS-13-093-002-003/805
()
|
0413093000NRG23260720220345570
|
27/07/2022
|
Moni Choudhry
|
0413093WL013154
|
Moni Choudhry
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437498
|
|
MRS MONI CHOUDHURY
|
()
|
|
47
|
Dhalpukhuri
|
AS-13-093-002-003/894
()
|
0413093000NRG23260720220345571
|
27/07/2022
|
Kalpana Debnath
|
0413093WL013154
|
Kalpana Debnath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437473
|
|
MRS KALPANA DEBNATH
|
()
|
|
48
|
Dhalpukhuri
|
AS-13-093-002-003/91
()
|
0413093000NRG23260720220345572
|
27/07/2022
|
Iti Deb Nath
|
0413093WL013154
|
Iti Deb Nath
|
00415
|
SBIN0009144
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862437468
|
|
MRS ETHI DEBNATH
|
()
|
|
49
|
Dhalpukhuri
|
AS-13-093-004-006/115
()
|
0413093000NRG23260720220344823
|
27/07/2022
|
Jaynul Hoque
|
0413093WL013100
|
Jaynul Hoque
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437474
|
|
MR JAYNUL HOQUE
|
()
|
|
50
|
Dhalpukhuri
|
AS-13-093-004-006/115
()
|
0413093000NRG23260720220344825
|
27/07/2022
|
Ribul Hussain
|
0413093WL013100
|
Ribul Hussain
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437476
|
|
MR JAYNUL HOQUE
|
()
|
|
51
|
Dhalpukhuri
|
AS-13-093-004-006/115
()
|
0413093000NRG23260720220344824
|
27/07/2022
|
Shahida Begum
|
0413093WL013100
|
Shahida Begum
|
00415
|
SBIN0009144
|
2748
|
2748
|
Processed
|
11/08/2022
|
|
3862437475
|
|
MR JAYNUL HOQUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
52
|
Dhalpukhuri
|
AS-13-093-008-004/1571
()
|
0413093000NRG23260720220345587
|
27/07/2022
|
Bappa Karmakar
|
0413093WL013155
|
Bappa Karmakar
|
00415
|
SBIN0013254
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862437497
|
|
BAPPA KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55418
|
55418
|
|
|
|
|
|
|
|