|
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
|
KARUNABARI
|
AS-10-007-009-004/16
(NIZ LALUK)
|
0410007000NRG24060920230252180
|
07/09/2023
|
AJOY BISWAS
|
0410007WL017557
|
AJOY BISWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031653
|
|
AJOY BISWAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/16
(NIZ LALUK)
|
0410007000NRG24060920230252181
|
07/09/2023
|
SUMATI BISHWAS
|
0410007WL017557
|
SUMATI BISHWAS
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031655
|
|
SUMATI BISHWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-008/338
(NIZ LALUK)
|
0410007000NRG24060920230252176
|
07/09/2023
|
NURJAHAN NESSA
|
0410007WL017556
|
NURJAHAN NESSA
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031654
|
|
NURJAHAN NESSA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-010/282
(NIZ LALUK)
|
0410007000NRG24060920230252188
|
07/09/2023
|
Premananda Biswas
|
0410007WL017559
|
Premananda Biswas
|
00029
|
PUNB0RRBAGB
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031656
|
|
Premananda Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
5
|
KARUNABARI
|
AS-10-007-009-004/1228
(NIZ LALUK)
|
0410007000NRG24060920230252173
|
07/09/2023
|
SURADHANI BISWAS
|
0410007WL017556
|
SURADHANI BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031642
|
|
SURADHANI BISWAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-004/241
(NIZ LALUK)
|
0410007000NRG24060920230252182
|
07/09/2023
|
Sunil Biswas
|
0410007WL017557
|
Sunil Biswas
|
00176
|
IDIB000D624
|
3332
|
3332
|
Rejected
|
16/12/2023
|
|
8705031645
|
No Such Account
|
|
|
|
7
|
KARUNABARI
|
AS-10-007-009-004/511
(NIZ LALUK)
|
0410007000NRG24060920230252175
|
07/09/2023
|
DINESH BISWAS
|
0410007WL017556
|
DINESH BISWAS
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031643
|
|
DINESH BISWAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-009/182
(NIZ LALUK)
|
0410007000NRG24060920230252187
|
07/09/2023
|
HABIBUR RAHMAN
|
0410007WL017559
|
HABIBUR RAHMAN
|
00176
|
IDIB000D624
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031644
|
|
HABIBUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13328
|
13328
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-009-004/1098
(NIZ LALUK)
|
0410007000NRG24060920230252172
|
07/09/2023
|
MR JAGAT BISWAS
|
0410007WL017556
|
MR JAGAT BISWAS
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031648
|
|
MR JAGAT BISWAS
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-004/1364
(NIZ LALUK)
|
0410007000NRG24060920230252179
|
07/09/2023
|
DIPAK DAS
|
0410007WL017557
|
DIPAK DAS
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031647
|
|
DIPAK DAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-006/42
(NIZ LALUK)
|
0410007000NRG24060920230252189
|
07/09/2023
|
KONOKLATA SONOWAL
|
0410007WL017560
|
KONOKLATA SONOWAL
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031651
|
|
KONOKLATA SONOWAL
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-008/746
(NIZ LALUK)
|
0410007000NRG24060920230252183
|
07/09/2023
|
Nur Islam
|
0410007WL017557
|
Nur Islam
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031650
|
|
Nur Islam
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-009-010/39
(NIZ LALUK)
|
0410007000NRG24060920230252178
|
07/09/2023
|
ALADI DAS
|
0410007WL017556
|
ALADI DAS
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031646
|
|
ALADI DAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-010/615
(NIZ LALUK)
|
0410007000NRG24060920230252184
|
07/09/2023
|
PRADIP DUTTA
|
0410007WL017557
|
PRADIP DUTTA
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031649
|
|
PRADIP DUTTA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-009-010/888
(NIZ LALUK)
|
0410007000NRG24060920230252186
|
07/09/2023
|
Ratan Biswas
|
0410007WL017558
|
Ratan Biswas
|
00354
|
PUNB0030920
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031652
|
|
Ratan Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23324
|
23324
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-009-004/1228
(NIZ LALUK)
|
0410007000NRG24060920230252174
|
07/09/2023
|
Mrs. MAMATA DAS
|
0410007WL017556
|
Mrs. MAMATA DAS
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031657
|
|
MRS MAMATA DAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-006/846
(NIZ LALUK)
|
0410007000NRG24060920230252190
|
07/09/2023
|
Mr. CHIMIYAN MURMMO
|
0410007WL017560
|
Mr. CHIMIYAN MURMMO
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031658
|
|
MR CHIMIYAN MURMMO
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-008/338
(NIZ LALUK)
|
0410007000NRG24060920230252177
|
07/09/2023
|
HASINA BEGUM
|
0410007WL017556
|
HASINA BEGUM
|
00415
|
SBIN0009434
|
3332
|
3332
|
Processed
|
16/12/2023
|
|
8705031659
|
|
MISS HASINA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59976
|
59976
|
|
|
|
|
|
|
|