|
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
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/102
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116099
|
28/09/2022
|
Minu Rani Namasudra
|
0421003WL014687
|
Minu Rani Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596625
|
|
Minu Rani Namasudra
|
()
|
|
2
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/11-A
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116100
|
28/09/2022
|
Parbati Namasudra
|
0421003WL014687
|
Parbati Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596614
|
|
Parbati Namasudra
|
()
|
|
3
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/129
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116101
|
28/09/2022
|
Pratima Biswas
|
0421003WL014687
|
Pratima Biswas
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596605
|
|
Pratima Biswas
|
()
|
|
4
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/131
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116102
|
28/09/2022
|
Shipra Roy
|
0421003WL014687
|
Shipra Roy
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596615
|
|
Shipra Roy
|
()
|
|
5
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/145
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116104
|
28/09/2022
|
Mallika Biswas
|
0421003WL014687
|
Mallika Biswas
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596607
|
|
Mallika Biswas
|
()
|
|
6
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/16
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116105
|
28/09/2022
|
Biplab Namasudra
|
0421003WL014687
|
Biplab Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596604
|
|
Biplab Namasudra
|
()
|
|
7
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/165
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116106
|
28/09/2022
|
Chinu Bala Biswas
|
0421003WL014687
|
Chinu Bala Biswas
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596626
|
|
Chinu Bala Biswas
|
()
|
|
8
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/17
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116108
|
28/09/2022
|
Lipi Namasudra
|
0421003WL014687
|
Lipi Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596613
|
|
Lipi Namasudra
|
()
|
|
9
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/17
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116107
|
28/09/2022
|
Rubi namasudra
|
0421003WL014687
|
Rubi namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596612
|
|
Rubi namasudra
|
()
|
|
10
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/182
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116109
|
28/09/2022
|
ASHUTOSH BISWAS
|
0421003WL014687
|
ASHUTOSH BISWAS
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596601
|
|
ASHUTOSH BISWAS
|
()
|
|
11
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/19
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116110
|
28/09/2022
|
Sima Rani Namasudra
|
0421003WL014687
|
Sima Rani Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596620
|
|
Sima Rani Namasudra
|
()
|
|
12
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/207
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116111
|
28/09/2022
|
Sukrit Namasudra
|
0421003WL014687
|
Sukrit Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596627
|
|
Sukrit Namasudra
|
()
|
|
13
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/23
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116112
|
28/09/2022
|
Aparna Biswas
|
0421003WL014687
|
Aparna Biswas
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596608
|
|
Aparna Biswas
|
()
|
|
14
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/23
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116113
|
28/09/2022
|
Pritam Biswas
|
0421003WL014687
|
Pritam Biswas
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596602
|
|
Pritam Biswas
|
()
|
|
15
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/234
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116114
|
28/09/2022
|
Sima Namasudra
|
0421003WL014687
|
Sima Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596628
|
|
Sima Namasudra
|
()
|
|
16
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/240
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116115
|
28/09/2022
|
Tandra Ray
|
0421003WL014687
|
Tandra Ray
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596606
|
|
Tandra Ray
|
()
|
|
17
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/241
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116116
|
28/09/2022
|
Jhunu Roy
|
0421003WL014687
|
Jhunu Roy
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596617
|
|
Jhunu Roy
|
()
|
|
18
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/241
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116117
|
28/09/2022
|
Swapna Rani Roy
|
0421003WL014687
|
Swapna Rani Roy
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596618
|
|
Swapna Rani Roy
|
()
|
|
19
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/245
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116118
|
28/09/2022
|
Mitali Namasudra
|
0421003WL014687
|
Mitali Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596623
|
|
Mitali Namasudra
|
()
|
|
20
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/3
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116119
|
28/09/2022
|
Chinu Bala Namasudra
|
0421003WL014687
|
Chinu Bala Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596624
|
|
Chinu Bala Namasudra
|
()
|
|
21
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/30-A
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116120
|
28/09/2022
|
Swapna Roy
|
0421003WL014687
|
Swapna Roy
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596609
|
|
Swapna Roy
|
()
|
|
22
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/39
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116121
|
28/09/2022
|
Chanchala Namasudra
|
0421003WL014687
|
Chanchala Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596621
|
|
Chanchala Namasudra
|
()
|
|
23
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/4
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116122
|
28/09/2022
|
Anjali Namasudra
|
0421003WL014687
|
Anjali Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596611
|
|
Anjali Namasudra
|
()
|
|
24
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/5
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116123
|
28/09/2022
|
Tilok Kumar Namasudra
|
0421003WL014687
|
Tilok Kumar Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596603
|
|
Tilok Kumar Namasudra
|
()
|
|
25
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/55
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116124
|
28/09/2022
|
EASHANTI NAMASUDRA
|
0421003WL014687
|
EASHANTI NAMASUDRA
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596622
|
|
EASHANTI NAMASUDRA
|
()
|
|
26
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/55-A
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116125
|
28/09/2022
|
Sanjana Namasudra
|
0421003WL014687
|
Sanjana Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596619
|
|
Sanjana Namasudra
|
()
|
|
27
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/72
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116126
|
28/09/2022
|
Rimpi Namasudra
|
0421003WL014687
|
Rimpi Namasudra
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596610
|
|
Rimpi Namasudra
|
()
|
|
28
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/8-A
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116128
|
28/09/2022
|
Sabita Roy
|
0421003WL014687
|
Sabita Roy
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596616
|
|
Sabita Roy
|
()
|
|
29
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/8-A
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116127
|
28/09/2022
|
Sujit Roy
|
0421003WL014687
|
Sujit Roy
|
00089
|
CBIN0282745
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596600
|
|
Sujit Roy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
30
|
SOUTH KARIMGANJ
|
AS-21-003-008-011/145
(JATKAPON BARKATPUR)
|
0421003000NRG23270920220116103
|
28/09/2022
|
Sajal Ch Biswas
|
0421003WL014687
|
Sajal Ch Biswas
|
00354
|
PUNB0232800
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337596629
|
|
Sajal Ch Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|