|
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
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/10946
(MALIATA)
|
0407011000NRG23200520220104025
|
20/05/2022
|
Jintu Nath
|
0407011WL003038
|
Jintu Nath
|
00089
|
CBIN0283207
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849461
|
|
JintuNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1011
(MALIATA)
|
0407011000NRG23200520220104001
|
20/05/2022
|
Narayan Das
|
0407011WL003038
|
Narayan Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849470
|
|
NarayanDas
|
()
|
|
3
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1015
(MALIATA)
|
0407011000NRG23200520220104002
|
20/05/2022
|
Gita Mazumdar
|
0407011WL003038
|
Gita Mazumdar
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849484
|
|
GitaMazumdar
|
()
|
|
4
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1018
(MALIATA)
|
0407011000NRG23200520220104003
|
20/05/2022
|
Bibi Das
|
0407011WL003038
|
Bibi Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849480
|
|
BibiDas
|
()
|
|
5
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1019
(MALIATA)
|
0407011000NRG23200520220104004
|
20/05/2022
|
Girija Das
|
0407011WL003038
|
Girija Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849477
|
|
GirijaDas
|
()
|
|
6
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1022
(MALIATA)
|
0407011000NRG23200520220104005
|
20/05/2022
|
Amaya Das
|
0407011WL003038
|
Amaya Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849476
|
|
AmayaDas
|
()
|
|
7
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/1080
(MALIATA)
|
0407011000NRG23200520220104006
|
20/05/2022
|
Dipak Das
|
0407011WL003038
|
Dipak Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849494
|
|
DipakDas
|
()
|
|
8
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/10931
(MALIATA)
|
0407011000NRG23200520220104007
|
20/05/2022
|
Riju Choudhury
|
0407011WL003038
|
Riju Choudhury
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849475
|
|
RijuChoudhury
|
()
|
|
9
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/11190
(MALIATA)
|
0407011000NRG23200520220104008
|
20/05/2022
|
SABITA DAS
|
0407011WL003038
|
SABITA DAS
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849481
|
|
SABITADAS
|
()
|
|
10
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/258
(MALIATA)
|
0407011000NRG23200520220104009
|
20/05/2022
|
Susila Mali
|
0407011WL003038
|
Susila Mali
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849463
|
|
SusilaMali
|
()
|
|
11
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/269
(MALIATA)
|
0407011000NRG23200520220104010
|
20/05/2022
|
Benudhar Nath
|
0407011WL003038
|
Benudhar Nath
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849491
|
|
BenudharNath
|
()
|
|
12
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/362
(MALIATA)
|
0407011000NRG23200520220104012
|
20/05/2022
|
Mantu Das
|
0407011WL003038
|
Mantu Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849490
|
|
MantuDas
|
()
|
|
13
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/464
(MALIATA)
|
0407011000NRG23200520220104013
|
20/05/2022
|
Bhadreswar Das
|
0407011WL003038
|
Bhadreswar Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849466
|
|
BhadreswarDas
|
()
|
|
14
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/465
(MALIATA)
|
0407011000NRG23200520220104014
|
20/05/2022
|
Madhab Nath
|
0407011WL003038
|
Madhab Nath
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849485
|
|
MadhabNath
|
()
|
|
15
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/473
(MALIATA)
|
0407011000NRG23200520220104015
|
20/05/2022
|
Bhabit Das
|
0407011WL003038
|
Bhabit Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849471
|
|
BhabitDas
|
()
|
|
16
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/618-A
(MALIATA)
|
0407011000NRG23200520220104016
|
20/05/2022
|
Tirubala Das
|
0407011WL003038
|
Tirubala Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849472
|
|
TirubalaDas
|
()
|
|
17
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/65
(MALIATA)
|
0407011000NRG23200520220104017
|
20/05/2022
|
Basanti Das
|
0407011WL003038
|
Basanti Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849489
|
|
BasantiDas
|
()
|
|
18
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/654
(MALIATA)
|
0407011000NRG23200520220104018
|
20/05/2022
|
Bipul Das
|
0407011WL003038
|
Bipul Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849486
|
|
BipulDas
|
()
|
|
19
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/664
(MALIATA)
|
0407011000NRG23200520220104019
|
20/05/2022
|
Dipak Das
|
0407011WL003038
|
Dipak Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849482
|
|
DipakDas
|
()
|
|
20
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/748
(MALIATA)
|
0407011000NRG23200520220104020
|
20/05/2022
|
Nabul Boro
|
0407011WL003038
|
Nabul Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849483
|
|
NabulBoro
|
()
|
|
21
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/78
(MALIATA)
|
0407011000NRG23200520220104021
|
20/05/2022
|
Gajen Das
|
0407011WL003038
|
Gajen Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849493
|
|
GajenDas
|
()
|
|
22
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/10946
(MALIATA)
|
0407011000NRG23200520220104024
|
20/05/2022
|
Hiren Ch. Nath
|
0407011WL003038
|
Hiren Ch. Nath
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849462
|
|
HirenCh.Nath
|
()
|
|
23
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11092
(MALIATA)
|
0407011000NRG23200520220104027
|
20/05/2022
|
Satish Mazumdar
|
0407011WL003038
|
Satish Mazumdar
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849467
|
|
SatishMazumdar
|
()
|
|
24
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11094
(MALIATA)
|
0407011000NRG23200520220104028
|
20/05/2022
|
Anil Das
|
0407011WL003038
|
Anil Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849478
|
|
AnilDas
|
()
|
|
25
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11095
(MALIATA)
|
0407011000NRG23200520220104029
|
20/05/2022
|
Durga Das
|
0407011WL003038
|
Durga Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849479
|
|
DurgaDas
|
()
|
|
26
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11128
(MALIATA)
|
0407011000NRG23200520220104030
|
20/05/2022
|
Jayanti Boro
|
0407011WL003038
|
Jayanti Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849492
|
|
JayantiBoro
|
()
|
|
27
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11168
(MALIATA)
|
0407011000NRG23200520220104031
|
20/05/2022
|
Bipul Das
|
0407011WL003038
|
Bipul Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849473
|
|
BipulDas
|
()
|
|
28
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11247
(MALIATA)
|
0407011000NRG23200520220104032
|
20/05/2022
|
Renu Boro
|
0407011WL003038
|
Renu Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849487
|
|
RenuBoro
|
()
|
|
29
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11250
(MALIATA)
|
0407011000NRG23200520220104033
|
20/05/2022
|
Jyotshna Boro
|
0407011WL003038
|
Jyotshna Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849474
|
|
JyotshnaBoro
|
()
|
|
30
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11254
(MALIATA)
|
0407011000NRG23200520220104035
|
20/05/2022
|
Pranita Boro
|
0407011WL003038
|
Pranita Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849495
|
|
PranitaBoro
|
()
|
|
31
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11254
(MALIATA)
|
0407011000NRG23200520220104034
|
20/05/2022
|
Sabita Boro
|
0407011WL003038
|
Sabita Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849464
|
|
SabitaBoro
|
()
|
|
32
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11393
(MALIATA)
|
0407011000NRG23200520220104037
|
20/05/2022
|
Chitra Bala Das
|
0407011WL003038
|
Chitra Bala Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849488
|
|
ChitraBalaDas
|
()
|
|
33
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/153
(MALIATA)
|
0407011000NRG23200520220104038
|
20/05/2022
|
Saneswar Boro
|
0407011WL003038
|
Saneswar Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849468
|
|
SaneswarBoro
|
()
|
|
34
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/287
(MALIATA)
|
0407011000NRG23200520220104039
|
20/05/2022
|
Nagen Chandra Boro
|
0407011WL003038
|
Nagen Chandra Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849465
|
|
NagenChandraBoro
|
()
|
|
35
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/298
(MALIATA)
|
0407011000NRG23200520220104040
|
20/05/2022
|
Dilip Das
|
0407011WL003038
|
Dilip Das
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849496
|
|
DilipDas
|
()
|
|
36
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/499
(MALIATA)
|
0407011000NRG23200520220104041
|
20/05/2022
|
Gobindar Boro
|
0407011WL003038
|
Gobindar Boro
|
00354
|
PUNB0135620
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849469
|
|
GobindarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
37
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/272
(MALIATA)
|
0407011000NRG23200520220104011
|
20/05/2022
|
Jeuti Mali
|
0407011WL003038
|
Jeuti Mali
|
00354
|
PUNB0138200
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849497
|
|
JeutiMali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/823
(MALIATA)
|
0407011000NRG23200520220104022
|
20/05/2022
|
Ananda Ram Das
|
0407011WL003038
|
Ananda Ram Das
|
00415
|
SBIN0005242
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670849498
|
|
MR ANANDA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
39
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-001/823
(MALIATA)
|
0407011000NRG23200520220104023
|
20/05/2022
|
Labhita Das
|
0407011WL003038
|
Labhita Das
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670849499
|
|
LabhitaDas
|
()
|
|
40
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11053
(MALIATA)
|
0407011000NRG23200520220104026
|
20/05/2022
|
Labanya Boro
|
0407011WL003038
|
Labanya Boro
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670849501
|
|
LabanyaBoro
|
()
|
|
41
|
CHAYANI BARDUAR (PART)
|
AS-07-011-004-002/11287
(MALIATA)
|
0407011000NRG23200520220104036
|
20/05/2022
|
Basanta Baro
|
0407011WL003038
|
Basanta Baro
|
00468
|
UBIN0818780
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670849500
|
|
BasantaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|