|
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
|
Borjalenga
|
AS-23-019-006-001/452-A
(Ghungoor)
|
0423019000NRG23291020220139199
|
29/10/2022
|
Indradeo Dushad
|
0423019WL018381
|
Indradeo Dushad
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551226
|
|
Indradeo Dushad
|
()
|
|
2
|
Borjalenga
|
AS-23-019-006-003/370
(Ghungoor)
|
0423019000NRG23291020220139209
|
29/10/2022
|
Misbar Hussain Laskar
|
0423019WL018382
|
Misbar Hussain Laskar
|
00048
|
BKID0005059
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551225
|
|
Misbar Hussain Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Borjalenga
|
AS-23-019-006-001/110
(Ghungoor)
|
0423019000NRG23291020220139192
|
29/10/2022
|
Salim Uddin Laskar
|
0423019WL018380
|
Salim Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551228
|
|
Salim Uddin Laskar
|
()
|
|
4
|
Borjalenga
|
AS-23-019-006-001/143
(Ghungoor)
|
0423019000NRG23291020220139193
|
29/10/2022
|
Sabitri Akura
|
0423019WL018380
|
Sabitri Akura
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551227
|
|
Sabitri Akura
|
()
|
|
5
|
Borjalenga
|
AS-23-019-006-001/371
(Ghungoor)
|
0423019000NRG23291020220139198
|
29/10/2022
|
Rishiraj Nunia
|
0423019WL018381
|
Rishiraj Nunia
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551230
|
|
Rishiraj Nunia
|
()
|
|
6
|
Borjalenga
|
AS-23-019-006-003/367
(Ghungoor)
|
0423019000NRG23291020220139201
|
29/10/2022
|
Juni BegumLaskar
|
0423019WL018381
|
Juni BegumLaskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Rejected
|
11/11/2022
|
|
6354551231
|
No Such Account
|
|
|
|
7
|
Borjalenga
|
AS-23-019-006-003/369
(Ghungoor)
|
0423019000NRG23291020220139208
|
29/10/2022
|
Arif Uddin Laskar
|
0423019WL018382
|
Arif Uddin Laskar
|
00354
|
PUNB0084820
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551229
|
|
Arif Uddin Laskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-006-001/607
(Ghungoor)
|
0423019000NRG23291020220139204
|
29/10/2022
|
Ratna koiri
|
0423019WL018382
|
Ratna koiri
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551237
|
|
MRS RATNA KOIRI
|
()
|
|
9
|
Borjalenga
|
AS-23-019-006-001/609
(Ghungoor)
|
0423019000NRG23291020220139205
|
29/10/2022
|
Ashubala Debnath
|
0423019WL018382
|
Ashubala Debnath
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551238
|
|
MRS ASHUBALA DEBNATH
|
()
|
|
10
|
Borjalenga
|
AS-23-019-006-003/130
(Ghungoor)
|
0423019000NRG23291020220139194
|
29/10/2022
|
Shib Nath Sonar
|
0423019WL018380
|
Shib Nath Sonar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551236
|
|
MR SEWNATH SONAR
|
()
|
|
11
|
Borjalenga
|
AS-23-019-006-003/137
(Ghungoor)
|
0423019000NRG23291020220139195
|
29/10/2022
|
Putul Sonar
|
0423019WL018380
|
Putul Sonar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551233
|
|
MRS PUTUL SONAR
|
()
|
|
12
|
Borjalenga
|
AS-23-019-006-003/364
(Ghungoor)
|
0423019000NRG23291020220139197
|
29/10/2022
|
Chandrabili Koiri
|
0423019WL018380
|
Chandrabili Koiri
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551234
|
|
MR CHANDRABALI KOIRI
|
()
|
|
13
|
Borjalenga
|
AS-23-019-006-003/366
(Ghungoor)
|
0423019000NRG23291020220139200
|
29/10/2022
|
Sebul Hussain Laskar
|
0423019WL018381
|
Sebul Hussain Laskar
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551232
|
|
MR SEBUL HUSSAIN LASKAR
|
()
|
|
14
|
Borjalenga
|
AS-23-019-006-003/368
(Ghungoor)
|
0423019000NRG23291020220139207
|
29/10/2022
|
Dipak Debnath
|
0423019WL018382
|
Dipak Debnath
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551235
|
|
MR DIPAK DEBNATH
|
()
|
|
15
|
Borjalenga
|
AS-23-019-006-003/380
(Ghungoor)
|
0423019000NRG23291020220139202
|
29/10/2022
|
Radika Rabidas
|
0423019WL018381
|
Radika Rabidas
|
00415
|
SBIN0007061
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551239
|
|
MRS RADHIKA RABIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
16
|
Borjalenga
|
AS-23-019-006-004/494
(Ghungoor)
|
0423019000NRG23291020220139203
|
29/10/2022
|
NIL KANTA REE
|
0423019WL018381
|
NIL KANTA REE
|
00462
|
UCBA0002013
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551241
|
|
NILKANTA REE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Borjalenga
|
AS-23-019-006-003/363
(Ghungoor)
|
0423019000NRG23291020220139206
|
29/10/2022
|
Surajlal Nunia
|
0423019WL018382
|
Surajlal Nunia
|
00468
|
UBIN0561444
|
2748
|
2748
|
Processed
|
10/11/2022
|
|
6354551240
|
|
Surajlal Nunia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|