|
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
|
BEHALI
|
AS-09-006-006-003/35
()
|
0409006000NRG24130720230210731
|
14/07/2023
|
BHADRESWARI DAS
|
0409006WL020036
|
BHADRESWARI DAS
|
00029
|
PUNB0RRBAGB
|
2380
|
2380
|
Processed
|
10/08/2023
|
|
4418219009
|
|
BHADRESWARI DAS
|
()
|
|
2
|
BEHALI
|
AS-09-006-006-008/1229
()
|
0409006000NRG24130720230210668
|
14/07/2023
|
SEUTI DAS
|
0409006WL020033
|
SEUTI DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418218997
|
|
SEUTI DAS
|
()
|
|
3
|
BEHALI
|
AS-09-006-006-008/2049
()
|
0409006000NRG24130720230210674
|
14/07/2023
|
Sumi Gosh
|
0409006WL020033
|
Sumi Gosh
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418218993
|
|
Sumi Gosh
|
()
|
|
4
|
BEHALI
|
AS-09-006-006-008/2652
()
|
0409006000NRG24130720230210684
|
14/07/2023
|
UTTAM BAKSHI
|
0409006WL020033
|
UTTAM BAKSHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418218995
|
|
UTTAM BAKSHI
|
()
|
|
5
|
BEHALI
|
AS-09-006-006-008/2659
()
|
0409006000NRG24130720230210685
|
14/07/2023
|
GOURI RANI BAGCHI
|
0409006WL020033
|
GOURI RANI BAGCHI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418219000
|
|
GOURI RANI BAGCHI
|
()
|
|
6
|
BEHALI
|
AS-09-006-006-008/926
()
|
0409006000NRG24130720230210688
|
14/07/2023
|
TAKDIRAN KHATUN
|
0409006WL020033
|
TAKDIRAN KHATUN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418219004
|
|
TAKDIRAN KHATUN
|
()
|
|
7
|
BEHALI
|
AS-09-006-006-009/1545
()
|
0409006000NRG24130720230210690
|
14/07/2023
|
Henu Biswas
|
0409006WL020033
|
Henu Biswas
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418218992
|
|
Henu Biswas
|
()
|
|
8
|
BEHALI
|
AS-09-006-006-009/1799
()
|
0409006000NRG24130720230210692
|
14/07/2023
|
SAGARI SARKAR
|
0409006WL020033
|
SAGARI SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418218994
|
|
SAGARI SARKAR
|
()
|
|
9
|
BEHALI
|
AS-09-006-006-009/2316
()
|
0409006000NRG24130720230210694
|
14/07/2023
|
BABITA DEY SARKAR
|
0409006WL020033
|
BABITA DEY SARKAR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418218998
|
|
BABITA DEY SARKAR
|
()
|
|
10
|
BEHALI
|
AS-09-006-006-009/827
()
|
0409006000NRG24130720230210735
|
14/07/2023
|
SANTOSH HALDAR
|
0409006WL020036
|
SANTOSH HALDAR
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418219010
|
|
SANTOSH HALDAR
|
()
|
|
11
|
BEHALI
|
AS-09-006-006-010/698
()
|
0409006000NRG24130720230210739
|
14/07/2023
|
Jagadish Biswas
|
0409006WL020036
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418219008
|
|
Jagadish Biswas
|
()
|
|
12
|
BEHALI
|
AS-09-006-008-007/1890
()
|
0409006000NRG24130720230210622
|
14/07/2023
|
NAZIMA KHATUN
|
0409006WL020022
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418218991
|
|
NAZIMA KHATUN
|
()
|
|
13
|
BEHALI
|
AS-09-006-008-008/541
()
|
0409006000NRG24130720230210627
|
14/07/2023
|
RABIA KHATUN
|
0409006WL020022
|
RABIA KHATUN
|
00029
|
PUNB0RRBAGB
|
1904
|
1904
|
Processed
|
10/08/2023
|
|
4418219012
|
|
RABIA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
14
|
BEHALI
|
AS-09-006-006-003/35
()
|
0409006000NRG24130720230210730
|
14/07/2023
|
Mina Das
|
0409006WL020036
|
Mina Das
|
00354
|
PUNB0112520
|
1666
|
1666
|
Processed
|
11/08/2023
|
|
4418218972
|
|
Mina Das
|
()
|
|
15
|
BEHALI
|
AS-09-006-006-007/2030
()
|
0409006000NRG24130720230210666
|
14/07/2023
|
AMAL KRISHNA DUTTA
|
0409006WL020033
|
AMAL KRISHNA DUTTA
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218970
|
|
AMAL KRISHNA DUTTA
|
()
|
|
16
|
BEHALI
|
AS-09-006-006-007/2030
()
|
0409006000NRG24130720230210665
|
14/07/2023
|
Champa Dutta
|
0409006WL020033
|
Champa Dutta
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218985
|
|
Champa Dutta
|
()
|
|
17
|
BEHALI
|
AS-09-006-006-007/2544
()
|
0409006000NRG24130720230210667
|
14/07/2023
|
PAPU BHAWAL
|
0409006WL020033
|
PAPU BHAWAL
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218984
|
|
PAPU BHAWAL
|
()
|
|
18
|
BEHALI
|
AS-09-006-006-008/1432
()
|
0409006000NRG24130720230210669
|
14/07/2023
|
Kanaklata Das
|
0409006WL020033
|
Kanaklata Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218978
|
|
Kanaklata Das
|
()
|
|
19
|
BEHALI
|
AS-09-006-006-008/2058
()
|
0409006000NRG24130720230210675
|
14/07/2023
|
Ashini Sarkar
|
0409006WL020033
|
Ashini Sarkar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218969
|
|
Ashini Sarkar
|
()
|
|
20
|
BEHALI
|
AS-09-006-006-008/2096
()
|
0409006000NRG24130720230210677
|
14/07/2023
|
AJOY GHOSH
|
0409006WL020033
|
AJOY GHOSH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218986
|
|
AJOY GHOSH
|
()
|
|
21
|
BEHALI
|
AS-09-006-006-008/2237
()
|
0409006000NRG24130720230210679
|
14/07/2023
|
Mina Das
|
0409006WL020033
|
Mina Das
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218975
|
|
Mina Das
|
()
|
|
22
|
BEHALI
|
AS-09-006-006-008/2822
()
|
0409006000NRG24120720230207803
|
14/07/2023
|
BHABANA GOWALA
|
0409006WL019796
|
BHABANA GOWALA
|
00354
|
PUNB0112520
|
2618
|
2618
|
Processed
|
11/08/2023
|
|
4418219003
|
|
BHABANA GOWALA
|
()
|
|
23
|
BEHALI
|
AS-09-006-006-008/324
()
|
0409006000NRG24130720230210686
|
14/07/2023
|
Sanuwara Begum
|
0409006WL020033
|
Sanuwara Begum
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218979
|
|
Sanuwara Begum
|
()
|
|
24
|
BEHALI
|
AS-09-006-006-008/330
()
|
0409006000NRG24130720230210687
|
14/07/2023
|
Bibha Gup
|
0409006WL020033
|
Bibha Gup
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218974
|
|
Bibha Gup
|
()
|
|
25
|
BEHALI
|
AS-09-006-006-009/1032
()
|
0409006000NRG24130720230210689
|
14/07/2023
|
Minati Shill
|
0409006WL020033
|
Minati Shill
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218980
|
|
Minati Shill
|
()
|
|
26
|
BEHALI
|
AS-09-006-006-009/1791
()
|
0409006000NRG24130720230210691
|
14/07/2023
|
RINTI SANKAR PRASAD
|
0409006WL020033
|
RINTI SANKAR PRASAD
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218981
|
|
RINTI SANKAR PRASAD
|
()
|
|
27
|
BEHALI
|
AS-09-006-006-009/2085
()
|
0409006000NRG24130720230210693
|
14/07/2023
|
ARCHANA NATH
|
0409006WL020033
|
ARCHANA NATH
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218971
|
|
ARCHANA NATH
|
()
|
|
28
|
BEHALI
|
AS-09-006-006-009/827
()
|
0409006000NRG24130720230210734
|
14/07/2023
|
Manju Sarkar
|
0409006WL020036
|
Manju Sarkar
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
11/08/2023
|
|
4418218982
|
|
Manju Sarkar
|
()
|
|
29
|
BEHALI
|
AS-09-006-006-009/863
()
|
0409006000NRG24130720230210697
|
14/07/2023
|
Sitarani Sarkar
|
0409006WL020033
|
Sitarani Sarkar
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218977
|
|
Sitarani Sarkar
|
()
|
|
30
|
BEHALI
|
AS-09-006-006-010/2278
()
|
0409006000NRG24130720230210736
|
14/07/2023
|
RASHMI MANDAL BISWAS
|
0409006WL020036
|
RASHMI MANDAL BISWAS
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
11/08/2023
|
|
4418219006
|
|
RASHMI MANDAL BISWAS
|
()
|
|
31
|
BEHALI
|
AS-09-006-006-010/2930
()
|
0409006000NRG24130720230210738
|
14/07/2023
|
RATAN BISWAS
|
0409006WL020036
|
RATAN BISWAS
|
00354
|
PUNB0112520
|
2380
|
2380
|
Processed
|
11/08/2023
|
|
4418219007
|
|
RATAN BISWAS
|
()
|
|
32
|
BEHALI
|
AS-09-006-008-001/1162
()
|
0409006000NRG24130720230210629
|
14/07/2023
|
MANJULA SARKAR
|
0409006WL020023
|
MANJULA SARKAR
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418218988
|
|
MANJULA SARKAR
|
()
|
|
33
|
BEHALI
|
AS-09-006-008-001/1162
()
|
0409006000NRG24130720230210628
|
14/07/2023
|
Subudh Sarkar
|
0409006WL020023
|
Subudh Sarkar
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418218976
|
|
Subudh Sarkar
|
()
|
|
34
|
BEHALI
|
AS-09-006-008-003/1745
()
|
0409006000NRG24130720230210620
|
14/07/2023
|
SACHIN PATAR
|
0409006WL020022
|
SACHIN PATAR
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418218983
|
|
SACHIN PATAR
|
()
|
|
35
|
BEHALI
|
AS-09-006-008-003/296
()
|
0409006000NRG24130720230210634
|
14/07/2023
|
Lal Bd. bin
|
0409006WL020023
|
Lal Bd. bin
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418218973
|
|
Lal Bd. bin
|
()
|
|
36
|
BEHALI
|
AS-09-006-008-003/296
()
|
0409006000NRG24130720230210635
|
14/07/2023
|
MALATI BIN
|
0409006WL020023
|
MALATI BIN
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418218990
|
|
MALATI BIN
|
()
|
|
37
|
BEHALI
|
AS-09-006-008-007/1890
()
|
0409006000NRG24130720230210623
|
14/07/2023
|
BABUL ALI
|
0409006WL020022
|
BABUL ALI
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418218989
|
|
BABUL ALI
|
()
|
|
38
|
BEHALI
|
AS-09-006-008-007/631
()
|
0409006000NRG24130720230210625
|
14/07/2023
|
RAJIB RAJPUT
|
0409006WL020022
|
RAJIB RAJPUT
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418219005
|
|
RAJIB RAJPUT
|
()
|
|
39
|
BEHALI
|
AS-09-006-008-008/541
()
|
0409006000NRG24130720230210626
|
14/07/2023
|
Ramjan Ali
|
0409006WL020022
|
Ramjan Ali
|
00354
|
PUNB0112520
|
1904
|
1904
|
Processed
|
11/08/2023
|
|
4418218996
|
|
Ramjan Ali
|
()
|
|
40
|
BEHALI
|
AS-28-006-006-007/2677
()
|
0409006000NRG24130720230210702
|
14/07/2023
|
ANU BADYAKAR
|
0409006WL020033
|
ANU BADYAKAR
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218987
|
|
ANU BADYAKAR
|
()
|
|
41
|
BEHALI
|
AS-28-006-006-008/2678
()
|
0409006000NRG24130720230210703
|
14/07/2023
|
RABIYA KHATUN
|
0409006WL020033
|
RABIYA KHATUN
|
00354
|
PUNB0112520
|
1428
|
1428
|
Processed
|
11/08/2023
|
|
4418218999
|
|
RABIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48076
|
48076
|
|
|
|
|
|
|
|
|
42
|
BEHALI
|
AS-09-006-006-008/2048
()
|
0409006000NRG24130720230210673
|
14/07/2023
|
KAKOLI BAKSHI
|
0409006WL020033
|
KAKOLI BAKSHI
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418219001
|
|
MRS KAKOLI BAKSHI
|
()
|
|
43
|
BEHALI
|
AS-09-006-006-010/1858
()
|
0409006000NRG24130720230210698
|
14/07/2023
|
SUBHANA KHATUN
|
0409006WL020033
|
SUBHANA KHATUN
|
00415
|
SBIN0002026
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418219002
|
|
MRS SUBHANA KHATUN
|
()
|
|
44
|
BEHALI
|
AS-09-006-006-010/2930
()
|
0409006000NRG24130720230210737
|
14/07/2023
|
TULSI BISWAS
|
0409006WL020036
|
TULSI BISWAS
|
00415
|
SBIN0002026
|
1666
|
1666
|
Processed
|
10/08/2023
|
|
4418219011
|
|
MRS TULSI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4522
|
4522
|
|
|
|
|
|
|
|
|
45
|
BEHALI
|
AS-09-006-006-001/2855
()
|
0409006000NRG24120720230207802
|
14/07/2023
|
BACHAN NAYAK
|
0409006WL019796
|
BACHAN NAYAK
|
00694
|
NESF0000053
|
2856
|
2856
|
Processed
|
10/08/2023
|
|
4418218968
|
|
BACHAN NAYAK
|
()
|
|
46
|
BEHALI
|
AS-28-006-006-008/2693
()
|
0409006000NRG24130720230210706
|
14/07/2023
|
SANJIB SARKAR
|
0409006WL020033
|
SANJIB SARKAR
|
00694
|
NESF0000053
|
1428
|
1428
|
Processed
|
10/08/2023
|
|
4418218967
|
|
SANJIB SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77826
|
77826
|
|
|
|
|
|
|
|