|
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
|
DIMORIA
|
AS-26-003-012-001/159
(TOPATALI)
|
0426003000NRG24171020230033162
|
18/10/2023
|
KARTIK BISWAS
|
0426003WL007428
|
KARTIK BISWAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042997
|
|
KARTIK BISWAS
|
()
|
|
2
|
DIMORIA
|
AS-26-003-012-001/161
(TOPATALI)
|
0426003000NRG24171020230033156
|
18/10/2023
|
SANAKA BHOUMIK
|
0426003WL007427
|
SANAKA BHOUMIK
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042994
|
|
SHUNAKA BHOWMICK
|
()
|
|
3
|
DIMORIA
|
AS-26-003-012-001/193
(TOPATALI)
|
0426003000NRG24171020230033093
|
18/10/2023
|
SUMANTA SARKAR
|
0426003WL007418
|
SUMANTA SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042999
|
|
SUMANTA SARKAR
|
()
|
|
4
|
DIMORIA
|
AS-26-003-012-001/195
(TOPATALI)
|
0426003000NRG24171020230033048
|
18/10/2023
|
anjan sil
|
0426003WL007411
|
anjan sil
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042988
|
|
ANJAN SHEEL
|
()
|
|
5
|
DIMORIA
|
AS-26-003-012-001/351
(TOPATALI)
|
0426003000NRG24171020230033157
|
18/10/2023
|
LOLITA DAS
|
0426003WL007427
|
LOLITA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042984
|
|
LALITA DAS
|
()
|
|
6
|
DIMORIA
|
AS-26-003-012-001/4
(TOPATALI)
|
0426003000NRG24171020230033024
|
18/10/2023
|
ASU DAS
|
0426003WL007408
|
ASU DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042998
|
|
ASHU DAS
|
()
|
|
7
|
DIMORIA
|
AS-26-003-012-001/407
(TOPATALI)
|
0426003000NRG24171020230033158
|
18/10/2023
|
chandradhan das
|
0426003WL007427
|
chandradhan das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Rejected
|
01/01/2024
|
|
8989043001
|
No Such Account
|
|
|
|
8
|
DIMORIA
|
AS-26-003-012-001/458
(TOPATALI)
|
0426003000NRG24171020230033094
|
18/10/2023
|
KEMI DAS
|
0426003WL007418
|
KEMI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042981
|
|
KEMI DAS
|
()
|
|
9
|
DIMORIA
|
AS-26-003-012-001/463
(TOPATALI)
|
0426003000NRG24171020230033164
|
18/10/2023
|
NISHIKANTA DAS
|
0426003WL007428
|
NISHIKANTA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042986
|
|
BENU DAS
|
()
|
|
10
|
DIMORIA
|
AS-26-003-012-001/521
(TOPATALI)
|
0426003000NRG24171020230033159
|
18/10/2023
|
JAYDHANI DAS
|
0426003WL007427
|
JAYDHANI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042983
|
|
JAYDHANI DAS
|
()
|
|
11
|
DIMORIA
|
AS-26-003-012-001/56
(TOPATALI)
|
0426003000NRG24171020230033160
|
18/10/2023
|
RABINDRA DAS
|
0426003WL007427
|
RABINDRA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042978
|
|
RABINDRA DAS
|
()
|
|
12
|
DIMORIA
|
AS-26-003-012-001/665
(TOPATALI)
|
0426003000NRG24171020230033095
|
18/10/2023
|
KAMINI DAS
|
0426003WL007418
|
KAMINI DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042995
|
|
KAMINI DAS
|
()
|
|
13
|
DIMORIA
|
AS-26-003-012-001/72
(TOPATALI)
|
0426003000NRG24171020230033096
|
18/10/2023
|
ANIL SARKAR
|
0426003WL007418
|
ANIL SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989043000
|
|
ANIL SARKAR
|
()
|
|
14
|
DIMORIA
|
AS-26-003-012-001/766
(TOPATALI)
|
0426003000NRG24171020230033161
|
18/10/2023
|
PRASENJIT PAUL
|
0426003WL007427
|
PRASENJIT PAUL
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042980
|
|
PRASENJIT PAUL
|
()
|
|
15
|
DIMORIA
|
AS-26-003-012-001/845
(TOPATALI)
|
0426003000NRG24171020230033097
|
18/10/2023
|
NAYANTARA DAS
|
0426003WL007418
|
NAYANTARA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042977
|
|
NAYAN TARA DAS
|
()
|
|
16
|
DIMORIA
|
AS-26-003-012-001/865
(TOPATALI)
|
0426003000NRG24171020230033098
|
18/10/2023
|
mamata das
|
0426003WL007418
|
mamata das
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042990
|
|
MAMATA DAS
|
()
|
|
17
|
DIMORIA
|
AS-26-003-012-002/391
(TOPATALI)
|
0426003000NRG24171020230033025
|
18/10/2023
|
SAYDUR RAHAMAN
|
0426003WL007408
|
SAYDUR RAHAMAN
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042982
|
|
SAYDUR RAHAMAN
|
()
|
|
18
|
DIMORIA
|
AS-26-003-012-003/156
(TOPATALI)
|
0426003000NRG24171020230033049
|
18/10/2023
|
urmila swargiari Daimary
|
0426003WL007411
|
urmila swargiari Daimary
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042993
|
|
URMILA SWARGIYARI DAIMARY
|
()
|
|
19
|
DIMORIA
|
AS-26-003-012-003/19
(TOPATALI)
|
0426003000NRG24171020230033050
|
18/10/2023
|
PALLABI BORO
|
0426003WL007411
|
PALLABI BORO
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042992
|
|
PALLABI BORO
|
()
|
|
20
|
DIMORIA
|
AS-26-003-012-004/51
(TOPATALI)
|
0426003000NRG24171020230033027
|
18/10/2023
|
LAHANA DAS
|
0426003WL007408
|
LAHANA DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042987
|
|
LAHANA DAS
|
()
|
|
21
|
DIMORIA
|
AS-26-003-012-005/140
(TOPATALI)
|
0426003000NRG24171020230033028
|
18/10/2023
|
parashmani sarkar
|
0426003WL007408
|
parashmani sarkar
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042985
|
|
PARASHMANI SARKAR
|
()
|
|
22
|
DIMORIA
|
AS-26-003-012-005/193
(TOPATALI)
|
0426003000NRG24171020230033052
|
18/10/2023
|
SHRIBASH DAS
|
0426003WL007411
|
SHRIBASH DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042989
|
|
SRIBASH DAS
|
()
|
|
23
|
DIMORIA
|
AS-26-003-012-005/298
(TOPATALI)
|
0426003000NRG24171020230033031
|
18/10/2023
|
MANIK DAS
|
0426003WL007409
|
MANIK DAS
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042996
|
|
MANIK DAS
|
()
|
|
24
|
DIMORIA
|
AS-26-003-012-005/478
(TOPATALI)
|
0426003000NRG24171020230033034
|
18/10/2023
|
JOGEN BHOWMIK
|
0426003WL007409
|
JOGEN BHOWMIK
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042979
|
|
JOGEN BHOWMIK
|
()
|
|
25
|
DIMORIA
|
AS-26-003-012-005/589
(TOPATALI)
|
0426003000NRG24171020230033053
|
18/10/2023
|
bhakta sarkar
|
0426003WL007411
|
bhakta sarkar
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042976
|
|
BHAKTA SARKAR
|
()
|
|
26
|
DIMORIA
|
AS-26-003-012-005/94
(TOPATALI)
|
0426003000NRG24171020230033035
|
18/10/2023
|
GITARANI SARKAR
|
0426003WL007409
|
GITARANI SARKAR
|
00462
|
UCBA0001692
|
2618
|
2618
|
Processed
|
01/01/2024
|
|
8989042991
|
|
GITA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68068
|
68068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68068
|
68068
|
|
|
|
|
|
|
|