|
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
|
Khoirabari
|
AS-27-006-105-748/348-A
(Jhargaon)
|
0427006000NRG23111120220249079
|
12/11/2022
|
Nagen Das
|
0427006WL020182
|
Nagen Das
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373099
|
|
Nagen Das
|
()
|
|
2
|
Khoirabari
|
AS-27-006-106-762/260
(Kuhiarkuchi)
|
0427006000NRG23121120220252102
|
12/11/2022
|
Khargeswar Baro
|
0427006WL020506
|
Khargeswar Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373104
|
|
Khargeswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Khoirabari
|
AS-27-006-106-761/213
(Kuhiarkuchi)
|
0427006000NRG23121120220252050
|
12/11/2022
|
Renu Baro
|
0427006WL020500
|
Renu Baro
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373073
|
|
MRS RENU BARO
|
()
|
|
4
|
Khoirabari
|
AS-27-006-106-761/215-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252052
|
12/11/2022
|
Mrs Anima Baro
|
0427006WL020500
|
Mrs Anima Baro
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373072
|
|
MRS ANIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-103-734/75
(Niz-Chinakona)
|
0427006000NRG23111120220251251
|
12/11/2022
|
Mr. Manu Datta
|
0427006WL020373
|
Mr. Manu Datta
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763373084
|
|
MR MANU DUTTA
|
()
|
|
6
|
Khoirabari
|
AS-27-006-105-748/348-A
(Jhargaon)
|
0427006000NRG23111120220249082
|
12/11/2022
|
Atul Das
|
0427006WL020182
|
Atul Das
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373086
|
|
MR ATUL DAS
|
()
|
|
7
|
Khoirabari
|
AS-27-006-105-748/348-A
(Jhargaon)
|
0427006000NRG23111120220249080
|
12/11/2022
|
Rameswari Das
|
0427006WL020182
|
Rameswari Das
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373087
|
|
MRS RAMESWARI DAS
|
()
|
|
8
|
Khoirabari
|
AS-27-006-105-748/348-A
(Jhargaon)
|
0427006000NRG23111120220249081
|
12/11/2022
|
Rupanti Das
|
0427006WL020182
|
Rupanti Das
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373085
|
|
MRS RUPALI DAS
|
()
|
|
9
|
Khoirabari
|
AS-27-006-105-748/389-A
(Jhargaon)
|
0427006000NRG23111120220249085
|
12/11/2022
|
Ganesh Sarkar
|
0427006WL020184
|
Ganesh Sarkar
|
00415
|
SBIN0013378
|
1832
|
1832
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
10
|
Khoirabari
|
AS-27-006-105-750/93
(Jhargaon)
|
0427006000NRG23111120220249084
|
12/11/2022
|
Tapan Rabha
|
0427006WL020183
|
Tapan Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373107
|
|
MR TAPAN CHANDRA RABHA
|
()
|
|
11
|
Khoirabari
|
AS-27-006-105-754/37-c
(Jhargaon)
|
0427006000NRG23111120220249078
|
12/11/2022
|
Dalimi Rabha
|
0427006WL020181
|
Dalimi Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763373078
|
|
MRS DALIMI RABHA
|
()
|
|
12
|
Khoirabari
|
AS-27-006-105-754/37-c
(Jhargaon)
|
0427006000NRG23111120220249077
|
12/11/2022
|
Rumanika Rabha
|
0427006WL020181
|
Rumanika Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763373075
|
|
MISS RUMANIKA RABHA
|
()
|
|
13
|
Khoirabari
|
AS-27-006-106-755/197
(Kuhiarkuchi)
|
0427006000NRG23121120220252049
|
12/11/2022
|
Jaitu Nesha
|
0427006WL020500
|
Jaitu Nesha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373080
|
|
MRS JAITUN NESHA
|
()
|
|
14
|
Khoirabari
|
AS-27-006-106-755/247-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252096
|
12/11/2022
|
Mridul Basumatari
|
0427006WL020506
|
Mridul Basumatari
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373110
|
|
MR MRIDUL BASUMATARY
|
()
|
|
15
|
Khoirabari
|
AS-27-006-106-755/247-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252097
|
12/11/2022
|
Nimaishri Basumatary
|
0427006WL020506
|
Nimaishri Basumatary
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373109
|
|
MRS NIMAISHRI BASUMATARY
|
()
|
|
16
|
Khoirabari
|
AS-27-006-106-762/169-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252054
|
12/11/2022
|
Simangcha Daimary
|
0427006WL020500
|
Simangcha Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373079
|
|
MR SIMANGCHA DAIMARY
|
()
|
|
17
|
Khoirabari
|
AS-27-006-106-762/199-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252057
|
12/11/2022
|
Miss Treecha Narzary
|
0427006WL020500
|
Miss Treecha Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373111
|
|
MISS TREECHA NARZARY
|
()
|
|
18
|
Khoirabari
|
AS-27-006-106-762/199-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252055
|
12/11/2022
|
Mr Sundar Narzary
|
0427006WL020500
|
Mr Sundar Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373074
|
|
MR SUNDAR NARZARY
|
()
|
|
19
|
Khoirabari
|
AS-27-006-106-762/254-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252044
|
12/11/2022
|
Gwmbwr Daimary
|
0427006WL020499
|
Gwmbwr Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373082
|
|
MR GWMBWR DAIMARY
|
()
|
|
20
|
Khoirabari
|
AS-27-006-106-762/254-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252046
|
12/11/2022
|
Rupali DAimary
|
0427006WL020499
|
Rupali DAimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373077
|
|
MRS RUPALI DAIMARY
|
()
|
|
21
|
Khoirabari
|
AS-27-006-106-762/254-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252045
|
12/11/2022
|
Suku Ram Daimary
|
0427006WL020499
|
Suku Ram Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373103
|
|
MR SHUKRAM DAIMARY
|
()
|
|
22
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252105
|
12/11/2022
|
Abhijit Daimary
|
0427006WL020506
|
Abhijit Daimary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373083
|
|
MR ABHIJIT DAIMARY
|
()
|
|
23
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252104
|
12/11/2022
|
Gitanjuli Basumatary
|
0427006WL020506
|
Gitanjuli Basumatary
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373081
|
|
MISS GITANJULI BASUMATARY
|
()
|
|
24
|
Khoirabari
|
AS-27-006-106-762/82-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252059
|
12/11/2022
|
Mr Baba Baro
|
0427006WL020500
|
Mr Baba Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373071
|
|
MR BABA BARO
|
()
|
|
25
|
Khoirabari
|
AS-27-006-106-762/894
(Kuhiarkuchi)
|
0427006000NRG23121120220252047
|
12/11/2022
|
Bijay Baro
|
0427006WL020499
|
Bijay Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373076
|
|
MR BIJAY BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36869
|
36869
|
|
|
|
|
|
|
|
|
26
|
Khoirabari
|
AS-27-006-103-734/14
(Niz-Chinakona)
|
0427006000NRG23111120220251247
|
12/11/2022
|
Sujita Biswas
|
0427006WL020373
|
Sujita Biswas
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763373097
|
|
SUCHITRA BISWAS
|
()
|
|
27
|
Khoirabari
|
AS-27-006-103-734/14-a
(Niz-Chinakona)
|
0427006000NRG23111120220251248
|
12/11/2022
|
Renu Biswas
|
0427006WL020373
|
Renu Biswas
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763373089
|
|
RENU BISWAS
|
()
|
|
28
|
Khoirabari
|
AS-27-006-103-734/27-B
(Niz-Chinakona)
|
0427006000NRG23111120220251253
|
12/11/2022
|
Subash Dutta
|
0427006WL020374
|
Subash Dutta
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373096
|
|
SUBASH DUTTA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-103-734/32-B
(Niz-Chinakona)
|
0427006000NRG23111120220251254
|
12/11/2022
|
Subhashi Dutta
|
0427006WL020374
|
Subhashi Dutta
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763373090
|
|
SUBASHI DUTTA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-103-734/6-A
(Niz-Chinakona)
|
0427006000NRG23111120220251255
|
12/11/2022
|
Mallika Bhadra
|
0427006WL020374
|
Mallika Bhadra
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763373095
|
|
MALLIKA BHADRA
|
()
|
|
31
|
Khoirabari
|
AS-27-006-103-734/6-A
(Niz-Chinakona)
|
0427006000NRG23111120220251256
|
12/11/2022
|
Subhash Bhadra
|
0427006WL020374
|
Subhash Bhadra
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763373106
|
|
SUBHASH BHADRA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-103-734/7-b
(Niz-Chinakona)
|
0427006000NRG23111120220251257
|
12/11/2022
|
Nisha Biswas
|
0427006WL020374
|
Nisha Biswas
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
01/12/2022
|
|
6763373091
|
|
NICHAN BISHWAS
|
()
|
|
33
|
Khoirabari
|
AS-27-006-103-734/7-C
(Niz-Chinakona)
|
0427006000NRG23111120220251250
|
12/11/2022
|
Biren Barman
|
0427006WL020373
|
Biren Barman
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763373102
|
|
BIREN BARMAN
|
()
|
|
34
|
Khoirabari
|
AS-27-006-103-734/7-C
(Niz-Chinakona)
|
0427006000NRG23111120220251249
|
12/11/2022
|
Shyamali Barman
|
0427006WL020373
|
Shyamali Barman
|
00462
|
UCBA0000805
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763373100
|
|
SHYAMALI BARMAN
|
()
|
|
35
|
Khoirabari
|
AS-27-006-103-734/77-B
(Niz-Chinakona)
|
0427006000NRG23111120220251252
|
12/11/2022
|
Gita Sarkar
|
0427006WL020373
|
Gita Sarkar
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373101
|
|
GITA SARKAR
|
()
|
|
36
|
Khoirabari
|
AS-27-006-105-750/93
(Jhargaon)
|
0427006000NRG23111120220249083
|
12/11/2022
|
Surabhi Rabha
|
0427006WL020183
|
Surabhi Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373105
|
|
SURABHI RABHA
|
()
|
|
37
|
Khoirabari
|
AS-27-006-106-755/197
(Kuhiarkuchi)
|
0427006000NRG23121120220252048
|
12/11/2022
|
Sayed Ali
|
0427006WL020500
|
Sayed Ali
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373092
|
|
SAYED ALI
|
()
|
|
38
|
Khoirabari
|
AS-27-006-106-761/215-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252051
|
12/11/2022
|
Delaisri Baro
|
0427006WL020500
|
Delaisri Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763373093
|
|
DELAISRI BARO
|
()
|
|
39
|
Khoirabari
|
AS-27-006-106-762/169-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252053
|
12/11/2022
|
Golapi Daimary
|
0427006WL020500
|
Golapi Daimary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373088
|
|
GOLAPI DAIMARY
|
()
|
|
40
|
Khoirabari
|
AS-27-006-106-762/199-B
(Kuhiarkuchi)
|
0427006000NRG23121120220252056
|
12/11/2022
|
Nirmali Narzary
|
0427006WL020500
|
Nirmali Narzary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373113
|
|
NIRMALI NARZARY
|
()
|
|
41
|
Khoirabari
|
AS-27-006-106-762/260
(Kuhiarkuchi)
|
0427006000NRG23121120220252101
|
12/11/2022
|
Akhari Baro
|
0427006WL020506
|
Akhari Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373094
|
|
AKHARI BARO
|
()
|
|
42
|
Khoirabari
|
AS-27-006-106-762/57-A
(Kuhiarkuchi)
|
0427006000NRG23121120220252103
|
12/11/2022
|
Khargeswar Baro
|
0427006WL020506
|
Khargeswar Baro
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763373108
|
|
KHARGESWAR BARO
|
()
|
|
43
|
Khoirabari
|
AS-27-006-106-762/82-C
(Kuhiarkuchi)
|
0427006000NRG23121120220252058
|
12/11/2022
|
Anita Baro
|
0427006WL020500
|
Anita Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763373098
|
|
ANITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33205
|
33205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77860
|
77860
|
|
|
|
|
|
|
|