|
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-23-019-009-001/1438-A
(Silcoorie)
|
0423019000NRG23160420220003228
|
17/04/2022
|
umakanta Das
|
0423019WL000193
|
umakanta Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927738
|
|
umakantaDas
|
()
|
|
2
|
Borjalenga
|
AS-23-019-009-001/35
(Silcoorie)
|
0423019000NRG23160420220003235
|
17/04/2022
|
Ajit Das
|
0423019WL000193
|
Ajit Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927739
|
|
AjitDas
|
()
|
|
3
|
Borjalenga
|
AS-23-019-009-001/406
(Silcoorie)
|
0423019000NRG23160420220003237
|
17/04/2022
|
Babul Mal
|
0423019WL000193
|
Babul Mal
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927740
|
|
BabulMal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Borjalenga
|
AS-23-019-009-001/544
(Silcoorie)
|
0423019000NRG23160420220003246
|
17/04/2022
|
Mina Das
|
0423019WL000193
|
Mina Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927745
|
|
MinaDas
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-001/544
(Silcoorie)
|
0423019000NRG23160420220003245
|
17/04/2022
|
Sajal Das
|
0423019WL000193
|
Sajal Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927741
|
|
SajalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Borjalenga
|
AS-23-019-009-001/52
(Silcoorie)
|
0423019000NRG23160420220003240
|
17/04/2022
|
Ajoy Das
|
0423019WL000193
|
Ajoy Das
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927742
|
|
MR AJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Borjalenga
|
AS-23-019-009-002/513
(Silcoorie)
|
0423019000NRG23160420220003258
|
17/04/2022
|
Mitali Paul
|
0423019WL000193
|
Mitali Paul
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927743
|
|
MITALI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Borjalenga
|
AS-23-019-009-001/133-A
(Silcoorie)
|
0423019000NRG23160420220003227
|
17/04/2022
|
Shibu Das
|
0423019WL000193
|
Shibu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927765
|
|
SHIBU DAS
|
()
|
|
9
|
Borjalenga
|
AS-23-019-009-001/156
(Silcoorie)
|
0423019000NRG23160420220003229
|
17/04/2022
|
Subash Das
|
0423019WL000193
|
Subash Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927756
|
|
SUBASH DAS
|
()
|
|
10
|
Borjalenga
|
AS-23-019-009-001/165
(Silcoorie)
|
0423019000NRG23160420220003230
|
17/04/2022
|
Harendro Das
|
0423019WL000193
|
Harendro Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927754
|
|
HARENDRA DAS
|
()
|
|
11
|
Borjalenga
|
AS-23-019-009-001/167
(Silcoorie)
|
0423019000NRG23160420220003231
|
17/04/2022
|
Sanath Das
|
0423019WL000193
|
Sanath Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927750
|
|
SANAT DAS
|
()
|
|
12
|
Borjalenga
|
AS-23-019-009-001/200
(Silcoorie)
|
0423019000NRG23160420220003232
|
17/04/2022
|
Bishu Das
|
0423019WL000193
|
Bishu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927757
|
|
BISHU DAS
|
()
|
|
13
|
Borjalenga
|
AS-23-019-009-001/347
(Silcoorie)
|
0423019000NRG23160420220003233
|
17/04/2022
|
Joydeep Das
|
0423019WL000193
|
Joydeep Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927762
|
|
JAY DEEP DAS
|
()
|
|
14
|
Borjalenga
|
AS-23-019-009-001/347
(Silcoorie)
|
0423019000NRG23160420220003234
|
17/04/2022
|
Probhati Das
|
0423019WL000193
|
Probhati Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927771
|
|
PRABHATI DAS
|
()
|
|
15
|
Borjalenga
|
AS-23-019-009-001/35
(Silcoorie)
|
0423019000NRG23160420220003236
|
17/04/2022
|
Bina Das
|
0423019WL000193
|
Bina Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927769
|
|
BINA DAS
|
()
|
|
16
|
Borjalenga
|
AS-23-019-009-001/409
(Silcoorie)
|
0423019000NRG23160420220003238
|
17/04/2022
|
Gonesh Das
|
0423019WL000193
|
Gonesh Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927755
|
|
GANESH DAS
|
()
|
|
17
|
Borjalenga
|
AS-23-019-009-001/409
(Silcoorie)
|
0423019000NRG23160420220003239
|
17/04/2022
|
Puspolota Das
|
0423019WL000193
|
Puspolota Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927751
|
|
PUSHPALATA DAS
|
()
|
|
18
|
Borjalenga
|
AS-23-019-009-001/52
(Silcoorie)
|
0423019000NRG23160420220003241
|
17/04/2022
|
Rina Das
|
0423019WL000193
|
Rina Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927752
|
|
RINA DAS
|
()
|
|
19
|
Borjalenga
|
AS-23-019-009-001/539
(Silcoorie)
|
0423019000NRG23160420220003242
|
17/04/2022
|
Sumanta Mohan Das
|
0423019WL000193
|
Sumanta Mohan Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927761
|
|
SUMANTA MOHAN DAS
|
()
|
|
20
|
Borjalenga
|
AS-23-019-009-001/54
(Silcoorie)
|
0423019000NRG23160420220003243
|
17/04/2022
|
Mantu Kumar Das
|
0423019WL000193
|
Mantu Kumar Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927763
|
|
MANTU KUMAR DAS
|
()
|
|
21
|
Borjalenga
|
AS-23-019-009-001/543
(Silcoorie)
|
0423019000NRG23160420220003244
|
17/04/2022
|
Belarani Das
|
0423019WL000193
|
Belarani Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927767
|
|
BELARANI DAS
|
()
|
|
22
|
Borjalenga
|
AS-23-019-009-001/56
(Silcoorie)
|
0423019000NRG23160420220003247
|
17/04/2022
|
Babul Das
|
0423019WL000193
|
Babul Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927764
|
|
BABUL DAS
|
()
|
|
23
|
Borjalenga
|
AS-23-019-009-001/56
(Silcoorie)
|
0423019000NRG23160420220003248
|
17/04/2022
|
Sukla Das
|
0423019WL000193
|
Sukla Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927770
|
|
SHUKLA DAS
|
()
|
|
24
|
Borjalenga
|
AS-23-019-009-001/577
(Silcoorie)
|
0423019000NRG23160420220003249
|
17/04/2022
|
Samir Uddin
|
0423019WL000193
|
Samir Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927748
|
|
SAMIR UDDIN
|
()
|
|
25
|
Borjalenga
|
AS-23-019-009-001/578
(Silcoorie)
|
0423019000NRG23160420220003250
|
17/04/2022
|
jahir Uddin
|
0423019WL000193
|
jahir Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927774
|
|
JAHIR UDDIN
|
()
|
|
26
|
Borjalenga
|
AS-23-019-009-002/41
(Silcoorie)
|
0423019000NRG23160420220003252
|
17/04/2022
|
Budhia Patro
|
0423019WL000193
|
Budhia Patro
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927753
|
|
BUDHIYA PATR
|
()
|
|
27
|
Borjalenga
|
AS-23-019-009-002/41
(Silcoorie)
|
0423019000NRG23160420220003251
|
17/04/2022
|
Lalbabu Patro
|
0423019WL000193
|
Lalbabu Patro
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927772
|
|
LALBABU PATR
|
()
|
|
28
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23160420220003254
|
17/04/2022
|
Ramdulari Kairi
|
0423019WL000193
|
Ramdulari Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927759
|
|
RAMDULARI KAYRI
|
()
|
|
29
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23160420220003253
|
17/04/2022
|
Santosh Kairi
|
0423019WL000193
|
Santosh Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927760
|
|
SANTOSH KAIRI
|
()
|
|
30
|
Borjalenga
|
AS-23-019-009-002/509
(Silcoorie)
|
0423019000NRG23160420220003255
|
17/04/2022
|
Mintu das
|
0423019WL000193
|
Mintu das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927766
|
|
MINTU DAS
|
()
|
|
31
|
Borjalenga
|
AS-23-019-009-002/511
(Silcoorie)
|
0423019000NRG23160420220003257
|
17/04/2022
|
Karan Nunia
|
0423019WL000193
|
Karan Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927768
|
|
KARAN NUNIA
|
()
|
|
32
|
Borjalenga
|
AS-23-019-009-002/511
(Silcoorie)
|
0423019000NRG23160420220003256
|
17/04/2022
|
Rekha Nunia
|
0423019WL000193
|
Rekha Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927744
|
|
REKHA NUNIA
|
()
|
|
33
|
Borjalenga
|
AS-23-019-009-002/514
(Silcoorie)
|
0423019000NRG23160420220003259
|
17/04/2022
|
Ajit Paul
|
0423019WL000193
|
Ajit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927758
|
|
AJIT PAUL
|
()
|
|
34
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23160420220003261
|
17/04/2022
|
Madhabi Paul
|
0423019WL000193
|
Madhabi Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927773
|
|
MADHABI PAUL
|
()
|
|
35
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23160420220003260
|
17/04/2022
|
Sujit Paul
|
0423019WL000193
|
Sujit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927746
|
|
SUJIT PAUL
|
()
|
|
36
|
Borjalenga
|
AS-23-019-009-002/534
(Silcoorie)
|
0423019000NRG23160420220003262
|
17/04/2022
|
Sumit Paul
|
0423019WL000193
|
Sumit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927747
|
|
SUMIT PAUL
|
()
|
|
37
|
Borjalenga
|
AS-23-019-009-002/535
(Silcoorie)
|
0423019000NRG23160420220003263
|
17/04/2022
|
Deb Kumar Nunia
|
0423019WL000193
|
Deb Kumar Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155927749
|
|
DEB KUMAR NUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|