|
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
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/130
()
|
2009007000NRG23210320230072907
|
21/03/2023
|
Sritu Devi
|
2009007WL0000441
|
Sritu Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663022
|
|
Sritu Devi
|
()
|
|
2
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/143
()
|
2009007000NRG23210320230072908
|
21/03/2023
|
Sorobala Devi
|
2009007WL0000441
|
Sorobala Devi
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663049
|
|
Sorobala Devi
|
()
|
|
3
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/200
()
|
2009007000NRG23210320230072909
|
21/03/2023
|
Anu Mohan
|
2009007WL0000441
|
Anu Mohan
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
22/03/2023
|
|
0007663039
|
|
Anu Mohan
|
()
|
|
4
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/204
()
|
2009007000NRG23210320230072910
|
21/03/2023
|
Santosh Nomosudra
|
2009007WL0000441
|
Santosh Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663026
|
|
Santosh Nomosudra
|
()
|
|
5
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-001/42
()
|
2009007000NRG23210320230072911
|
21/03/2023
|
Adhir Roy
|
2009007WL0000441
|
Adhir Roy
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663048
|
|
Adhir Roy
|
()
|
|
6
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-003/27
()
|
2009007000NRG23210320230072912
|
21/03/2023
|
Sailesh Namasudra
|
2009007WL0000441
|
Sailesh Namasudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663038
|
|
Sailesh Namasudra
|
()
|
|
7
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-005/31
()
|
2009007000NRG23210320230072913
|
21/03/2023
|
Sorjit Namasudra
|
2009007WL0000441
|
Sorjit Namasudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663042
|
|
Sorjit Namasudra
|
()
|
|
8
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-006/34
()
|
2009007000NRG23210320230072915
|
21/03/2023
|
Manilal Karmakar
|
2009007WL0000441
|
Manilal Karmakar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663050
|
|
Manilal Karmakar
|
()
|
|
9
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-006/34
()
|
2009007000NRG23210320230072914
|
21/03/2023
|
Manilal Karmakar
|
2009007WL0000441
|
Manilal Karmakar
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663051
|
|
Manilal Karmakar
|
()
|
|
10
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-007/10
()
|
2009007000NRG23210320230072916
|
21/03/2023
|
Babul Namasudra
|
2009007WL0000441
|
Babul Namasudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663047
|
|
Babul Namasudra
|
()
|
|
11
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-010/106
()
|
2009007000NRG23210320230072918
|
21/03/2023
|
Horo Kumar Namasudra
|
2009007WL0000441
|
Horo Kumar Namasudra
|
00354
|
PUNB0032520
|
502
|
502
|
Processed
|
22/03/2023
|
|
0007663045
|
|
Horo Kumar Namasudra
|
()
|
|
12
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-010/106
()
|
2009007000NRG23210320230072917
|
21/03/2023
|
Horo Kumar Namasudra
|
2009007WL0000441
|
Horo Kumar Namasudra
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0007663046
|
|
Horo Kumar Namasudra
|
()
|
|
13
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/1
()
|
2009007000NRG23210320230072920
|
21/03/2023
|
Nur Ahmad
|
2009007WL0000441
|
Nur Ahmad
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663043
|
|
Nur Ahmad
|
()
|
|
14
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/1
()
|
2009007000NRG23210320230072919
|
21/03/2023
|
Nur Ahmad
|
2009007WL0000441
|
Nur Ahmad
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663044
|
|
Nur Ahmad
|
()
|
|
15
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/21
()
|
2009007000NRG23210320230072922
|
21/03/2023
|
Lokesh Nomosudra
|
2009007WL0000441
|
Lokesh Nomosudra
|
00354
|
PUNB0032520
|
1255
|
1255
|
Processed
|
22/03/2023
|
|
0007663024
|
|
Lokesh Nomosudra
|
()
|
|
16
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/21
()
|
2009007000NRG23210320230072921
|
21/03/2023
|
Lokesh Nomosudra
|
2009007WL0000441
|
Lokesh Nomosudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663025
|
|
Lokesh Nomosudra
|
()
|
|
17
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/6
()
|
2009007000NRG23210320230072924
|
21/03/2023
|
Dhirendra Namasudra
|
2009007WL0000441
|
Dhirendra Namasudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663040
|
|
Dhirendra Namasudra
|
()
|
|
18
|
BOROBEKRA CD BLOCK
|
MN-09-007-004-014/6
()
|
2009007000NRG23210320230072923
|
21/03/2023
|
Dhirendra Namasudra
|
2009007WL0000441
|
Dhirendra Namasudra
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663041
|
|
Dhirendra Namasudra
|
()
|
|
19
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/199
()
|
2009007000NRG23210320230072890
|
21/03/2023
|
Jobeda Hoque Laskar
|
2009007WL0000439
|
Jobeda Hoque Laskar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663020
|
|
Jobeda Hoque Laskar
|
()
|
|
20
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/199
()
|
2009007000NRG23210320230072900
|
21/03/2023
|
Jobeda Hoque Laskar
|
2009007WL0000439
|
Jobeda Hoque Laskar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663021
|
|
Jobeda Hoque Laskar
|
()
|
|
21
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/199
()
|
2009007000NRG23210320230072899
|
21/03/2023
|
Jobeda Hoque Laskar
|
2009007WL0000439
|
Jobeda Hoque Laskar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663017
|
|
Jobeda Hoque Laskar
|
()
|
|
22
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/199
()
|
2009007000NRG23210320230072898
|
21/03/2023
|
Jobeda Hoque Laskar
|
2009007WL0000439
|
Jobeda Hoque Laskar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663018
|
|
Jobeda Hoque Laskar
|
()
|
|
23
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/199
()
|
2009007000NRG23210320230072897
|
21/03/2023
|
Jobeda Hoque Laskar
|
2009007WL0000439
|
Jobeda Hoque Laskar
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663019
|
|
Jobeda Hoque Laskar
|
()
|
|
24
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/99
()
|
2009007000NRG23210320230072896
|
21/03/2023
|
Sikha Das
|
2009007WL0000439
|
Sikha Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663033
|
|
Sikha Das
|
()
|
|
25
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/99
()
|
2009007000NRG23210320230072895
|
21/03/2023
|
Sikha Das
|
2009007WL0000439
|
Sikha Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663032
|
|
Sikha Das
|
()
|
|
26
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/99
()
|
2009007000NRG23210320230072894
|
21/03/2023
|
Sikha Das
|
2009007WL0000439
|
Sikha Das
|
00354
|
PUNB0032520
|
1004
|
1004
|
Processed
|
22/03/2023
|
|
0007663034
|
|
Sikha Das
|
()
|
|
27
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/99
()
|
2009007000NRG23210320230072893
|
21/03/2023
|
Sikha Das
|
2009007WL0000439
|
Sikha Das
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007663035
|
|
Sikha Das
|
()
|
|
28
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/99
()
|
2009007000NRG23210320230072892
|
21/03/2023
|
Sikha Das
|
2009007WL0000439
|
Sikha Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663036
|
|
Sikha Das
|
()
|
|
29
|
BOROBEKRA CD BLOCK
|
MN-09-007-005-003/99
()
|
2009007000NRG23210320230072891
|
21/03/2023
|
Sikha Das
|
2009007WL0000439
|
Sikha Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663037
|
|
Sikha Das
|
()
|
|
30
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-001/10
()
|
2009007000NRG23210320230072901
|
21/03/2023
|
Sumanti Das
|
2009007WL0000440
|
Sumanti Das
|
00354
|
PUNB0032520
|
3012
|
3012
|
Processed
|
22/03/2023
|
|
0007663023
|
|
Sumanti Das
|
()
|
|
31
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/59
()
|
2009007000NRG23210320230072906
|
21/03/2023
|
Vunglal Duhlian
|
2009007WL0000440
|
Vunglal Duhlian
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
22/03/2023
|
|
0007663031
|
|
Vunglal Duhlian
|
()
|
|
32
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/59
()
|
2009007000NRG23210320230072905
|
21/03/2023
|
Vunglal Duhlian
|
2009007WL0000440
|
Vunglal Duhlian
|
00354
|
PUNB0032520
|
1506
|
1506
|
Processed
|
22/03/2023
|
|
0007663028
|
|
Vunglal Duhlian
|
()
|
|
33
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/59
()
|
2009007000NRG23210320230072904
|
21/03/2023
|
Vunglal Duhlian
|
2009007WL0000440
|
Vunglal Duhlian
|
00354
|
PUNB0032520
|
2761
|
2761
|
Processed
|
22/03/2023
|
|
0007663027
|
|
Vunglal Duhlian
|
()
|
|
34
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/59
()
|
2009007000NRG23210320230072903
|
21/03/2023
|
Vunglal Duhlian
|
2009007WL0000440
|
Vunglal Duhlian
|
00354
|
PUNB0032520
|
251
|
251
|
Processed
|
22/03/2023
|
|
0007663030
|
|
Vunglal Duhlian
|
()
|
|
35
|
BOROBEKRA CD BLOCK
|
MN-09-007-006-004/59
()
|
2009007000NRG23210320230072902
|
21/03/2023
|
Vunglal Duhlian
|
2009007WL0000440
|
Vunglal Duhlian
|
00354
|
PUNB0032520
|
2510
|
2510
|
Processed
|
22/03/2023
|
|
0007663029
|
|
Vunglal Duhlian
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67770
|
67770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67770
|
67770
|
|
|
|
|
|
|
|