|
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
|
Borkhola
|
AS-23-015-001-002/184
(Choto Dutpatil)
|
0423015000NRG23090520220038725
|
09/05/2022
|
Sujit Dushad
|
0423015WL002473
|
Sujit Dushad
|
00176
|
IDIB000D668
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101318
|
|
SujitDushad
|
()
|
|
2
|
Borkhola
|
AS-23-015-001-002/186
(Choto Dutpatil)
|
0423015000NRG23090520220038726
|
09/05/2022
|
Ranjit Dusad
|
0423015WL002473
|
Ranjit Dusad
|
00176
|
IDIB000D668
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101319
|
|
RanjitDusad
|
()
|
|
3
|
Borkhola
|
AS-23-015-001-004/1036
(Choto Dutpatil)
|
0423015000NRG23090520220038729
|
09/05/2022
|
Nibas Nomosudra
|
0423015WL002473
|
Nibas Nomosudra
|
00176
|
IDIB000D668
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101317
|
|
NibasNomosudra
|
()
|
|
4
|
Borkhola
|
AS-23-015-001-004/1050
(Choto Dutpatil)
|
0423015000NRG23090520220038730
|
09/05/2022
|
Anath Nomosudra
|
0423015WL002473
|
Anath Nomosudra
|
00176
|
IDIB000D668
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101312
|
|
AnathNomosudra
|
()
|
|
5
|
Borkhola
|
AS-23-015-001-004/1677
(Choto Dutpatil)
|
0423015000NRG23090520220038734
|
09/05/2022
|
Suntu Namasudra
|
0423015WL002473
|
Suntu Namasudra
|
00176
|
IDIB000D668
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101316
|
|
SuntuNamasudra
|
()
|
|
6
|
Borkhola
|
AS-23-015-001-004/1689
(Choto Dutpatil)
|
0423015000NRG23090520220038736
|
09/05/2022
|
Subashini Nomosudra
|
0423015WL002473
|
Subashini Nomosudra
|
00176
|
IDIB000D668
|
2519
|
2519
|
Rejected
|
17/05/2022
|
|
1271101314
|
No Such Account
|
|
|
|
7
|
Borkhola
|
AS-23-015-001-004/1691
(Choto Dutpatil)
|
0423015000NRG23090520220038737
|
09/05/2022
|
Malati Nomosudra
|
0423015WL002473
|
Malati Nomosudra
|
00176
|
IDIB000D668
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101313
|
|
MalatiNomosudra
|
()
|
|
8
|
Borkhola
|
AS-23-015-001-004/1797
(Choto Dutpatil)
|
0423015000NRG23090520220038742
|
09/05/2022
|
Dulal Namasudra
|
0423015WL002473
|
Dulal Namasudra
|
00176
|
IDIB000D668
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101310
|
|
DulalNamasudra
|
()
|
|
9
|
Borkhola
|
AS-23-015-001-004/2021
(Choto Dutpatil)
|
0423015000NRG23090520220038743
|
09/05/2022
|
Sumitra Das
|
0423015WL002473
|
Sumitra Das
|
00176
|
IDIB000D668
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101311
|
|
SumitraDas
|
()
|
|
10
|
Borkhola
|
AS-23-015-001-004/2600
(Choto Dutpatil)
|
0423015000NRG23090520220038744
|
09/05/2022
|
Padmabati Namasudra
|
0423015WL002473
|
Padmabati Namasudra
|
00176
|
IDIB000D668
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101315
|
|
PadmabatiNamasudra
|
()
|
|
11
|
Borkhola
|
AS-23-015-001-004/2601
(Choto Dutpatil)
|
0423015000NRG23090520220038745
|
09/05/2022
|
Subhadra Namasudra
|
0423015WL002473
|
Subhadra Namasudra
|
00176
|
IDIB000D668
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101308
|
|
SubhadraNamasudra
|
()
|
|
12
|
Borkhola
|
AS-23-015-001-004/54-A
(Choto Dutpatil)
|
0423015000NRG23090520220038750
|
09/05/2022
|
Shadhan Nomosudra
|
0423015WL002473
|
Shadhan Nomosudra
|
00176
|
IDIB000D668
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101309
|
|
ShadhanNomosudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
13
|
Borkhola
|
AS-23-015-001-001/27
(Choto Dutpatil)
|
0423015000NRG23090520220038716
|
09/05/2022
|
Dhinomoni Sarkar
|
0423015WL002473
|
Dhinomoni Sarkar
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101331
|
|
DINOMONI SARKAR
|
()
|
|
14
|
Borkhola
|
AS-23-015-001-001/5
(Choto Dutpatil)
|
0423015000NRG23090520220038717
|
09/05/2022
|
Subash Sarkar
|
0423015WL002473
|
Subash Sarkar
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101334
|
|
SUBESH SARKAR
|
()
|
|
15
|
Borkhola
|
AS-23-015-001-001/55
(Choto Dutpatil)
|
0423015000NRG23090520220038718
|
09/05/2022
|
Gokul Roy
|
0423015WL002473
|
Gokul Roy
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101332
|
|
GOKUL ROY
|
()
|
|
16
|
Borkhola
|
AS-23-015-001-001/65
(Choto Dutpatil)
|
0423015000NRG23090520220038719
|
09/05/2022
|
Sunil Sarkar
|
0423015WL002473
|
Sunil Sarkar
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101335
|
|
SUNIL SARKAR
|
()
|
|
17
|
Borkhola
|
AS-23-015-001-001/9
(Choto Dutpatil)
|
0423015000NRG23090520220038720
|
09/05/2022
|
Krishna Moni Sarkar
|
0423015WL002473
|
Krishna Moni Sarkar
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101330
|
|
KRISHMANI SARKAR
|
()
|
|
18
|
Borkhola
|
AS-23-015-001-002/1290
(Choto Dutpatil)
|
0423015000NRG23090520220038721
|
09/05/2022
|
Chandicharan Biswas
|
0423015WL002473
|
Chandicharan Biswas
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101339
|
|
CHANDI CHARAN BISWAS
|
()
|
|
19
|
Borkhola
|
AS-23-015-001-002/155
(Choto Dutpatil)
|
0423015000NRG23090520220038722
|
09/05/2022
|
Apu Deb
|
0423015WL002473
|
Apu Deb
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101340
|
|
APU KUMAR DEB
|
()
|
|
20
|
Borkhola
|
AS-23-015-001-002/163
(Choto Dutpatil)
|
0423015000NRG23090520220038723
|
09/05/2022
|
Pujan Dushad
|
0423015WL002473
|
Pujan Dushad
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101325
|
|
PUJAN DUSAD
|
()
|
|
21
|
Borkhola
|
AS-23-015-001-002/168-A
(Choto Dutpatil)
|
0423015000NRG23090520220038724
|
09/05/2022
|
Amit Roy
|
0423015WL002473
|
Amit Roy
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101328
|
|
AMIT ROY
|
()
|
|
22
|
Borkhola
|
AS-23-015-001-002/218
(Choto Dutpatil)
|
0423015000NRG23090520220038727
|
09/05/2022
|
Manuj Roy
|
0423015WL002473
|
Manuj Roy
|
00462
|
UCBA0001719
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1271101333
|
|
MANUJ KUMAR ROY
|
()
|
|
23
|
Borkhola
|
AS-23-015-001-002/228
(Choto Dutpatil)
|
0423015000NRG23090520220038728
|
09/05/2022
|
Dilip Kr. Das
|
0423015WL002473
|
Dilip Kr. Das
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101320
|
|
DILIP KUMAR DAS
|
()
|
|
24
|
Borkhola
|
AS-23-015-001-004/1325
(Choto Dutpatil)
|
0423015000NRG23090520220038731
|
09/05/2022
|
Smriti Rani Namasudra
|
0423015WL002473
|
Smriti Rani Namasudra
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101329
|
|
SRITI RANI NAMASUDRA
|
()
|
|
25
|
Borkhola
|
AS-23-015-001-004/1662
(Choto Dutpatil)
|
0423015000NRG23090520220038732
|
09/05/2022
|
Anath Namasudra
|
0423015WL002473
|
Anath Namasudra
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101323
|
|
NIPUR NOMOSUDRA
|
()
|
|
26
|
Borkhola
|
AS-23-015-001-004/1673
(Choto Dutpatil)
|
0423015000NRG23090520220038733
|
09/05/2022
|
Rajiv Namasudra
|
0423015WL002473
|
Rajiv Namasudra
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101338
|
|
RAJIB NAMASUDRA
|
()
|
|
27
|
Borkhola
|
AS-23-015-001-004/1684
(Choto Dutpatil)
|
0423015000NRG23090520220038735
|
09/05/2022
|
Samar Das
|
0423015WL002473
|
Samar Das
|
00462
|
UCBA0001719
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101344
|
|
SAMAR DAS
|
()
|
|
28
|
Borkhola
|
AS-23-015-001-004/1695
(Choto Dutpatil)
|
0423015000NRG23090520220038738
|
09/05/2022
|
Sushanti Namasudra
|
0423015WL002473
|
Sushanti Namasudra
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101336
|
|
SUSHANTI NAMASUDRA
|
()
|
|
29
|
Borkhola
|
AS-23-015-001-004/1785
(Choto Dutpatil)
|
0423015000NRG23090520220038739
|
09/05/2022
|
Sankar Biswas
|
0423015WL002473
|
Sankar Biswas
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101341
|
|
SANKAR BISWAS
|
()
|
|
30
|
Borkhola
|
AS-23-015-001-004/1794
(Choto Dutpatil)
|
0423015000NRG23090520220038740
|
09/05/2022
|
Panna Roy
|
0423015WL002473
|
Panna Roy
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101343
|
|
PANNA ROY
|
()
|
|
31
|
Borkhola
|
AS-23-015-001-004/1795
(Choto Dutpatil)
|
0423015000NRG23090520220038741
|
09/05/2022
|
Papu Roy
|
0423015WL002473
|
Papu Roy
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101342
|
|
PAPPU ROY
|
()
|
|
32
|
Borkhola
|
AS-23-015-001-004/510
(Choto Dutpatil)
|
0423015000NRG23090520220038746
|
09/05/2022
|
Prokash Nomosudra
|
0423015WL002473
|
Prokash Nomosudra
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101327
|
|
PROKESH NOMOSUDRA
|
()
|
|
33
|
Borkhola
|
AS-23-015-001-004/531
(Choto Dutpatil)
|
0423015000NRG23090520220038747
|
09/05/2022
|
Niranjan Nomosudra
|
0423015WL002473
|
Niranjan Nomosudra
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101326
|
|
NIRANJAN NAMASUDRA
|
()
|
|
34
|
Borkhola
|
AS-23-015-001-004/533
(Choto Dutpatil)
|
0423015000NRG23090520220038748
|
09/05/2022
|
Indrajit Nomosudra
|
0423015WL002473
|
Indrajit Nomosudra
|
00462
|
UCBA0001719
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101324
|
|
INDRAJIT NAMASUDRA
|
()
|
|
35
|
Borkhola
|
AS-23-015-001-004/537
(Choto Dutpatil)
|
0423015000NRG23090520220038749
|
09/05/2022
|
Bushan Nomosudra
|
0423015WL002473
|
Bushan Nomosudra
|
00462
|
UCBA0001719
|
2519
|
2519
|
Processed
|
16/05/2022
|
|
1271101322
|
|
BHUSAN NOMOSUDRA
|
()
|
|
36
|
Borkhola
|
AS-23-015-001-004/552
(Choto Dutpatil)
|
0423015000NRG23090520220038751
|
09/05/2022
|
Indrajit Namosudra
|
0423015WL002473
|
Indrajit Namosudra
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101321
|
|
INDRAJIT NOMOSUDRA
|
()
|
|
37
|
Borkhola
|
AS-23-015-001-004/554
(Choto Dutpatil)
|
0423015000NRG23090520220038752
|
09/05/2022
|
Kanu Mondal
|
0423015WL002473
|
Kanu Mondal
|
00462
|
UCBA0001719
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271101337
|
|
KANU MONDOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67555
|
67555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98928
|
98928
|
|
|
|
|
|
|
|