|
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-27-006-102-724/111
(Khoirabari)
|
0427006000NRG23050520220059599
|
10/05/2022
|
Manika Ray
|
0427006WL001525
|
Manika Ray
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791784
|
|
MRS MANIKA RAY
|
()
|
|
2
|
Khoirabari
|
AS-27-006-102-724/20-A
(Khoirabari)
|
0427006000NRG23050520220059606
|
10/05/2022
|
Kanan Bala Dutta
|
0427006WL001525
|
Kanan Bala Dutta
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791783
|
|
MRS KANANABALA DUTTA
|
()
|
|
3
|
Khoirabari
|
AS-27-006-102-724/8036
(Khoirabari)
|
0427006000NRG23050520220059627
|
10/05/2022
|
Bipul Bhowmik
|
0427006WL001525
|
Bipul Bhowmik
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791782
|
|
MR BIPUL BHOUMIK
|
()
|
|
4
|
Khoirabari
|
AS-27-006-102-724/8050
(Khoirabari)
|
0427006000NRG23050520220059629
|
10/05/2022
|
Biswajit Maitry
|
0427006WL001525
|
Biswajit Maitry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791781
|
|
MR BISWAJIT MAITRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Khoirabari
|
AS-27-006-102-724/138-B
(Khoirabari)
|
0427006000NRG23050520220059602
|
10/05/2022
|
UJJAL SAHA
|
0427006WL001525
|
UJJAL SAHA
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791785
|
|
UJJAL SAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Khoirabari
|
AS-27-006-102-723/15-C
(Khoirabari)
|
0427006000NRG23050520220059597
|
10/05/2022
|
Smt. Champa Baro
|
0427006WL001525
|
Smt. Champa Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791796
|
|
CHAMPA BORO
|
()
|
|
7
|
Khoirabari
|
AS-27-006-102-723/33-A
(Khoirabari)
|
0427006000NRG23050520220059598
|
10/05/2022
|
Mina Daimary
|
0427006WL001525
|
Mina Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791812
|
|
MINA DAIMARI
|
()
|
|
8
|
Khoirabari
|
AS-27-006-102-724/112
(Khoirabari)
|
0427006000NRG23050520220059600
|
10/05/2022
|
Sri Kalipada Saha
|
0427006WL001525
|
Sri Kalipada Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791791
|
|
KALIPADA SAHA
|
()
|
|
9
|
Khoirabari
|
AS-27-006-102-724/113
(Khoirabari)
|
0427006000NRG23050520220059601
|
10/05/2022
|
Krishna Goswami
|
0427006WL001525
|
Krishna Goswami
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791793
|
|
KRISHNA GOSWAMI
|
()
|
|
10
|
Khoirabari
|
AS-27-006-102-724/143-A
(Khoirabari)
|
0427006000NRG23050520220059603
|
10/05/2022
|
Alpana Maitra
|
0427006WL001525
|
Alpana Maitra
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791814
|
|
ALPANA MAITRY
|
()
|
|
11
|
Khoirabari
|
AS-27-006-102-724/151
(Khoirabari)
|
0427006000NRG23050520220059604
|
10/05/2022
|
Miss Namita Goswami
|
0427006WL001525
|
Miss Namita Goswami
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791794
|
|
NAMITA GOSWAMI
|
()
|
|
12
|
Khoirabari
|
AS-27-006-102-724/18-A
(Khoirabari)
|
0427006000NRG23050520220059605
|
10/05/2022
|
Kabita Maitry
|
0427006WL001525
|
Kabita Maitry
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791815
|
|
KABITA MAITRY
|
()
|
|
13
|
Khoirabari
|
AS-27-006-102-724/21-B
(Khoirabari)
|
0427006000NRG23050520220059607
|
10/05/2022
|
Sri Ajit Das
|
0427006WL001525
|
Sri Ajit Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791795
|
|
AJIT DAS
|
()
|
|
14
|
Khoirabari
|
AS-27-006-102-724/3-C
(Khoirabari)
|
0427006000NRG23050520220059608
|
10/05/2022
|
Sri Himangsu Sen
|
0427006WL001525
|
Sri Himangsu Sen
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791790
|
|
JYOTISH SEN
|
()
|
|
15
|
Khoirabari
|
AS-27-006-102-724/381
(Khoirabari)
|
0427006000NRG23050520220059609
|
10/05/2022
|
Rina Sarkar
|
0427006WL001525
|
Rina Sarkar
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791816
|
|
RINA SARKAR
|
()
|
|
16
|
Khoirabari
|
AS-27-006-102-724/396-B
(Khoirabari)
|
0427006000NRG23050520220059610
|
10/05/2022
|
Sri Sujit Dutta
|
0427006WL001525
|
Sri Sujit Dutta
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791792
|
|
SUJIT DUTTA
|
()
|
|
17
|
Khoirabari
|
AS-27-006-102-724/5-C
(Khoirabari)
|
0427006000NRG23050520220059611
|
10/05/2022
|
Rukmini Daimary
|
0427006WL001525
|
Rukmini Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791819
|
|
RUKMINI DAIMARY
|
()
|
|
18
|
Khoirabari
|
AS-27-006-102-724/58-B
(Khoirabari)
|
0427006000NRG23050520220059612
|
10/05/2022
|
Jayanti Talukdar
|
0427006WL001525
|
Jayanti Talukdar
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791799
|
|
JAYANTI TALUKDAR
|
()
|
|
19
|
Khoirabari
|
AS-27-006-102-724/6
(Khoirabari)
|
0427006000NRG23050520220059613
|
10/05/2022
|
Jyotsna Sen
|
0427006WL001525
|
Jyotsna Sen
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791810
|
|
JYOTSNA SEN
|
()
|
|
20
|
Khoirabari
|
AS-27-006-102-724/7
(Khoirabari)
|
0427006000NRG23050520220059614
|
10/05/2022
|
Nipen Sen
|
0427006WL001525
|
Nipen Sen
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791789
|
|
NIPEN SEN
|
()
|
|
21
|
Khoirabari
|
AS-27-006-102-724/7-B
(Khoirabari)
|
0427006000NRG23050520220059615
|
10/05/2022
|
Apara Sen
|
0427006WL001525
|
Apara Sen
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791809
|
|
APARA SEN
|
()
|
|
22
|
Khoirabari
|
AS-27-006-102-724/797
(Khoirabari)
|
0427006000NRG23050520220059616
|
10/05/2022
|
Rakhi Saha
|
0427006WL001525
|
Rakhi Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791788
|
|
RAKHI SAHA
|
()
|
|
23
|
Khoirabari
|
AS-27-006-102-724/797
(Khoirabari)
|
0427006000NRG23050520220059617
|
10/05/2022
|
Uttam Kumar Saha
|
0427006WL001525
|
Uttam Kumar Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791798
|
|
UTTAM KUMAR SAHA
|
()
|
|
24
|
Khoirabari
|
AS-27-006-102-724/798
(Khoirabari)
|
0427006000NRG23050520220059619
|
10/05/2022
|
Purna Sashi Debnath
|
0427006WL001525
|
Purna Sashi Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791797
|
|
PURNASASHI DEBNATH
|
()
|
|
25
|
Khoirabari
|
AS-27-006-102-724/798
(Khoirabari)
|
0427006000NRG23050520220059618
|
10/05/2022
|
Sukla Debnath
|
0427006WL001525
|
Sukla Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791803
|
|
SUKLA DEBNATH
|
()
|
|
26
|
Khoirabari
|
AS-27-006-102-724/799
(Khoirabari)
|
0427006000NRG23050520220059621
|
10/05/2022
|
Pabitra Kr Saha
|
0427006WL001525
|
Pabitra Kr Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791786
|
|
PABITRA KR. SAHA
|
()
|
|
27
|
Khoirabari
|
AS-27-006-102-724/799
(Khoirabari)
|
0427006000NRG23050520220059620
|
10/05/2022
|
Uma Saha
|
0427006WL001525
|
Uma Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791802
|
|
UMA RANI SAHA
|
()
|
|
28
|
Khoirabari
|
AS-27-006-102-724/801
(Khoirabari)
|
0427006000NRG23050520220059622
|
10/05/2022
|
Ganga Saha
|
0427006WL001525
|
Ganga Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791804
|
|
GANGA RANI SAHA
|
()
|
|
29
|
Khoirabari
|
AS-27-006-102-724/801
(Khoirabari)
|
0427006000NRG23050520220059623
|
10/05/2022
|
Subhash Chandra Saha
|
0427006WL001525
|
Subhash Chandra Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791820
|
|
SUBHASH CHANDRA SAHA
|
()
|
|
30
|
Khoirabari
|
AS-27-006-102-724/8020
(Khoirabari)
|
0427006000NRG23050520220059624
|
10/05/2022
|
Kuddus Ali
|
0427006WL001525
|
Kuddus Ali
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791787
|
|
KUDDUS ALI
|
()
|
|
31
|
Khoirabari
|
AS-27-006-102-724/803
(Khoirabari)
|
0427006000NRG23050520220059625
|
10/05/2022
|
Jushna Baishya
|
0427006WL001525
|
Jushna Baishya
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791806
|
|
JUSHNA BAISHYA
|
()
|
|
32
|
Khoirabari
|
AS-27-006-102-724/8033
(Khoirabari)
|
0427006000NRG23050520220059626
|
10/05/2022
|
Buli Dutta
|
0427006WL001525
|
Buli Dutta
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791811
|
|
BULI DUTTA
|
()
|
|
33
|
Khoirabari
|
AS-27-006-102-724/8046
(Khoirabari)
|
0427006000NRG23050520220059628
|
10/05/2022
|
Dipti Dutta
|
0427006WL001525
|
Dipti Dutta
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791807
|
|
DIPTI DUTTA
|
()
|
|
34
|
Khoirabari
|
AS-27-006-102-724/8057
(Khoirabari)
|
0427006000NRG23050520220059630
|
10/05/2022
|
Rina Sen
|
0427006WL001525
|
Rina Sen
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791817
|
|
RINA SEN
|
()
|
|
35
|
Khoirabari
|
AS-27-006-102-724/8060
(Khoirabari)
|
0427006000NRG23050520220059631
|
10/05/2022
|
Lipika Talukdar
|
0427006WL001525
|
Lipika Talukdar
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791813
|
|
MRINMOY TALUKDAR
|
()
|
|
36
|
Khoirabari
|
AS-27-006-102-724/8066
(Khoirabari)
|
0427006000NRG23050520220059633
|
10/05/2022
|
Mamata Maitry
|
0427006WL001525
|
Mamata Maitry
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791801
|
|
MAMATA MAITRY
|
()
|
|
37
|
Khoirabari
|
AS-27-006-102-724/8066
(Khoirabari)
|
0427006000NRG23050520220059632
|
10/05/2022
|
Parimal Maitry
|
0427006WL001525
|
Parimal Maitry
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791800
|
|
PARIMAL MAITRY
|
()
|
|
38
|
Khoirabari
|
AS-27-006-102-724/8070
(Khoirabari)
|
0427006000NRG23050520220059634
|
10/05/2022
|
Makan Kalita
|
0427006WL001525
|
Makan Kalita
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791805
|
|
MAKAN KALITA
|
()
|
|
39
|
Khoirabari
|
AS-27-006-102-724/8081
(Khoirabari)
|
0427006000NRG23050520220059636
|
10/05/2022
|
Himani Ray
|
0427006WL001525
|
Himani Ray
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791818
|
|
HIMANI RAY
|
()
|
|
40
|
Khoirabari
|
AS-27-006-102-724/8081
(Khoirabari)
|
0427006000NRG23050520220059635
|
10/05/2022
|
Sibani Roy
|
0427006WL001525
|
Sibani Roy
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267791808
|
|
SIBANI ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|