|
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)
|
0423019000NRG23300420220024457
|
01/05/2022
|
umakanta Das
|
0423019WL001557
|
umakanta Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224205
|
|
umakantaDas
|
()
|
|
2
|
Borjalenga
|
AS-23-019-009-001/35
(Silcoorie)
|
0423019000NRG23300420220024465
|
01/05/2022
|
Ajit Das
|
0423019WL001557
|
Ajit Das
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224206
|
|
AjitDas
|
()
|
|
3
|
Borjalenga
|
AS-23-019-009-001/406
(Silcoorie)
|
0423019000NRG23300420220024469
|
01/05/2022
|
Babul Mal
|
0423019WL001557
|
Babul Mal
|
00048
|
BKID0005059
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224207
|
|
BabulMal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Borjalenga
|
AS-23-019-009-001/544
(Silcoorie)
|
0423019000NRG23300420220024478
|
01/05/2022
|
Mina Das
|
0423019WL001557
|
Mina Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224209
|
|
MinaDas
|
()
|
|
5
|
Borjalenga
|
AS-23-019-009-001/544
(Silcoorie)
|
0423019000NRG23300420220024477
|
01/05/2022
|
Sajal Das
|
0423019WL001557
|
Sajal Das
|
00354
|
PUNB0084820
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224208
|
|
SajalDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Borjalenga
|
AS-23-019-009-001/52
(Silcoorie)
|
0423019000NRG23300420220024472
|
01/05/2022
|
Ajoy Das
|
0423019WL001557
|
Ajoy Das
|
00415
|
SBIN0007061
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224210
|
|
MR AJOY DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Borjalenga
|
AS-23-019-009-001/364
(Silcoorie)
|
0423019000NRG23300420220024467
|
01/05/2022
|
Vismonarayan Dhobi
|
0423019WL001557
|
Vismonarayan Dhobi
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224211
|
|
VISMO NARAYAN DHOBI
|
()
|
|
8
|
Borjalenga
|
AS-23-019-009-002/513
(Silcoorie)
|
0423019000NRG23300420220024490
|
01/05/2022
|
Mitali Paul
|
0423019WL001557
|
Mitali Paul
|
00462
|
UCBA0002005
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224212
|
|
MITALI PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
Borjalenga
|
AS-23-019-009-001/133-A
(Silcoorie)
|
0423019000NRG23300420220024456
|
01/05/2022
|
Shibu Das
|
0423019WL001557
|
Shibu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224202
|
|
SHIBU DAS
|
()
|
|
10
|
Borjalenga
|
AS-23-019-009-001/156
(Silcoorie)
|
0423019000NRG23300420220024458
|
01/05/2022
|
Subash Das
|
0423019WL001557
|
Subash Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224219
|
|
SUBASH DAS
|
()
|
|
11
|
Borjalenga
|
AS-23-019-009-001/165
(Silcoorie)
|
0423019000NRG23300420220024459
|
01/05/2022
|
Harendro Das
|
0423019WL001557
|
Harendro Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224201
|
|
HARENDRA DAS
|
()
|
|
12
|
Borjalenga
|
AS-23-019-009-001/167
(Silcoorie)
|
0423019000NRG23300420220024460
|
01/05/2022
|
Sanath Das
|
0423019WL001557
|
Sanath Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224222
|
|
SANAT DAS
|
()
|
|
13
|
Borjalenga
|
AS-23-019-009-001/200
(Silcoorie)
|
0423019000NRG23300420220024461
|
01/05/2022
|
Bishu Das
|
0423019WL001557
|
Bishu Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224226
|
|
BISHU DAS
|
()
|
|
14
|
Borjalenga
|
AS-23-019-009-001/21
(Silcoorie)
|
0423019000NRG23300420220024462
|
01/05/2022
|
Moni Das
|
0423019WL001557
|
Moni Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224199
|
|
MANI DAS
|
()
|
|
15
|
Borjalenga
|
AS-23-019-009-001/347
(Silcoorie)
|
0423019000NRG23300420220024463
|
01/05/2022
|
Joydeep Das
|
0423019WL001557
|
Joydeep Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224231
|
|
JAY DEEP DAS
|
()
|
|
16
|
Borjalenga
|
AS-23-019-009-001/347
(Silcoorie)
|
0423019000NRG23300420220024464
|
01/05/2022
|
Probhati Das
|
0423019WL001557
|
Probhati Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224236
|
|
PRABHATI DAS
|
()
|
|
17
|
Borjalenga
|
AS-23-019-009-001/35
(Silcoorie)
|
0423019000NRG23300420220024466
|
01/05/2022
|
Bina Das
|
0423019WL001557
|
Bina Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224232
|
|
BINA DAS
|
()
|
|
18
|
Borjalenga
|
AS-23-019-009-001/398
(Silcoorie)
|
0423019000NRG23300420220024468
|
01/05/2022
|
Kamal Uddin
|
0423019WL001557
|
Kamal Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224218
|
|
KAMAL UDDIN
|
()
|
|
19
|
Borjalenga
|
AS-23-019-009-001/409
(Silcoorie)
|
0423019000NRG23300420220024470
|
01/05/2022
|
Gonesh Das
|
0423019WL001557
|
Gonesh Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224200
|
|
GANESH DAS
|
()
|
|
20
|
Borjalenga
|
AS-23-019-009-001/409
(Silcoorie)
|
0423019000NRG23300420220024471
|
01/05/2022
|
Puspolota Das
|
0423019WL001557
|
Puspolota Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224220
|
|
PUSHPALATA DAS
|
()
|
|
21
|
Borjalenga
|
AS-23-019-009-001/52
(Silcoorie)
|
0423019000NRG23300420220024473
|
01/05/2022
|
Rina Das
|
0423019WL001557
|
Rina Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224224
|
|
RINA DAS
|
()
|
|
22
|
Borjalenga
|
AS-23-019-009-001/539
(Silcoorie)
|
0423019000NRG23300420220024474
|
01/05/2022
|
Sumanta Mohan Das
|
0423019WL001557
|
Sumanta Mohan Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224230
|
|
SUMANTA MOHAN DAS
|
()
|
|
23
|
Borjalenga
|
AS-23-019-009-001/54
(Silcoorie)
|
0423019000NRG23300420220024475
|
01/05/2022
|
Mantu Kumar Das
|
0423019WL001557
|
Mantu Kumar Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224221
|
|
MANTU KUMAR DAS
|
()
|
|
24
|
Borjalenga
|
AS-23-019-009-001/543
(Silcoorie)
|
0423019000NRG23300420220024476
|
01/05/2022
|
Prabir Das
|
0423019WL001557
|
Prabir Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224214
|
|
PRABIR DAS
|
()
|
|
25
|
Borjalenga
|
AS-23-019-009-001/56
(Silcoorie)
|
0423019000NRG23300420220024479
|
01/05/2022
|
Babul Das
|
0423019WL001557
|
Babul Das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224223
|
|
BABUL DAS
|
()
|
|
26
|
Borjalenga
|
AS-23-019-009-001/577
(Silcoorie)
|
0423019000NRG23300420220024480
|
01/05/2022
|
Samir Uddin
|
0423019WL001557
|
Samir Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224216
|
|
SAMIR UDDIN
|
()
|
|
27
|
Borjalenga
|
AS-23-019-009-001/578
(Silcoorie)
|
0423019000NRG23300420220024481
|
01/05/2022
|
jahir Uddin
|
0423019WL001557
|
jahir Uddin
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224235
|
|
JAHIR UDDIN
|
()
|
|
28
|
Borjalenga
|
AS-23-019-009-002/184
(Silcoorie)
|
0423019000NRG23300420220024482
|
01/05/2022
|
Shib Prasad Kahar
|
0423019WL001557
|
Shib Prasad Kahar
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224215
|
|
SHIB PRASAD KAHAR
|
()
|
|
29
|
Borjalenga
|
AS-23-019-009-002/41
(Silcoorie)
|
0423019000NRG23300420220024484
|
01/05/2022
|
Budhia Patro
|
0423019WL001557
|
Budhia Patro
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224228
|
|
BUDHIYA PATR
|
()
|
|
30
|
Borjalenga
|
AS-23-019-009-002/41
(Silcoorie)
|
0423019000NRG23300420220024483
|
01/05/2022
|
Lalbabu Patro
|
0423019WL001557
|
Lalbabu Patro
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224234
|
|
LALBABU PATR
|
()
|
|
31
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23300420220024486
|
01/05/2022
|
Ramdulari Kairi
|
0423019WL001557
|
Ramdulari Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224227
|
|
RAMDULARI KAYRI
|
()
|
|
32
|
Borjalenga
|
AS-23-019-009-002/508
(Silcoorie)
|
0423019000NRG23300420220024485
|
01/05/2022
|
Santosh Kairi
|
0423019WL001557
|
Santosh Kairi
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224229
|
|
SANTOSH KAIRI
|
()
|
|
33
|
Borjalenga
|
AS-23-019-009-002/509
(Silcoorie)
|
0423019000NRG23300420220024487
|
01/05/2022
|
Mintu das
|
0423019WL001557
|
Mintu das
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224233
|
|
MINTU DAS
|
()
|
|
34
|
Borjalenga
|
AS-23-019-009-002/511
(Silcoorie)
|
0423019000NRG23300420220024489
|
01/05/2022
|
Karan Nunia
|
0423019WL001557
|
Karan Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224197
|
|
KARAN NUNIA
|
()
|
|
35
|
Borjalenga
|
AS-23-019-009-002/511
(Silcoorie)
|
0423019000NRG23300420220024488
|
01/05/2022
|
Rekha Nunia
|
0423019WL001557
|
Rekha Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224213
|
|
REKHA NUNIA
|
()
|
|
36
|
Borjalenga
|
AS-23-019-009-002/514
(Silcoorie)
|
0423019000NRG23300420220024491
|
01/05/2022
|
Ajit Paul
|
0423019WL001557
|
Ajit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224225
|
|
AJIT PAUL
|
()
|
|
37
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23300420220024493
|
01/05/2022
|
Madhabi Paul
|
0423019WL001557
|
Madhabi Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224198
|
|
MADHABI PAUL
|
()
|
|
38
|
Borjalenga
|
AS-23-019-009-002/533
(Silcoorie)
|
0423019000NRG23300420220024492
|
01/05/2022
|
Sujit Paul
|
0423019WL001557
|
Sujit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224204
|
|
SUJIT PAUL
|
()
|
|
39
|
Borjalenga
|
AS-23-019-009-002/534
(Silcoorie)
|
0423019000NRG23300420220024494
|
01/05/2022
|
Sumit Paul
|
0423019WL001557
|
Sumit Paul
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224203
|
|
SUMIT PAUL
|
()
|
|
40
|
Borjalenga
|
AS-23-019-009-002/535
(Silcoorie)
|
0423019000NRG23300420220024495
|
01/05/2022
|
Deb Kumar Nunia
|
0423019WL001557
|
Deb Kumar Nunia
|
00462
|
UCBA0002635
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156224217
|
|
DEB KUMAR NUNIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|