|
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
|
CHENGA
|
AS-05-008-003-002/515
(Bahari GP)
|
0405008000NRG23310320230617924
|
31/03/2023
|
Chandana Das
|
0405008WL073168
|
Chandana Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719958
|
|
Chandana Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
CHENGA
|
AS-05-008-003-001/224
(Bahari GP)
|
0405008000NRG23310320230617874
|
31/03/2023
|
DASARATH TALUKDAR
|
0405008WL073168
|
DASARATH TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719960
|
|
DASARATH TALUKDAR
|
()
|
|
3
|
CHENGA
|
AS-05-008-003-001/224
(Bahari GP)
|
0405008000NRG23310320230617875
|
31/03/2023
|
LATIKA TALUKDAR
|
0405008WL073168
|
LATIKA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719930
|
|
LATIKA TALUKDAR
|
()
|
|
4
|
CHENGA
|
AS-05-008-003-001/309
(Bahari GP)
|
0405008000NRG23310320230617878
|
31/03/2023
|
MAKANI TALUKDAR
|
0405008WL073168
|
MAKANI TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719959
|
|
MAKANI TALUKDAR
|
()
|
|
5
|
CHENGA
|
AS-05-008-003-001/316
(Bahari GP)
|
0405008000NRG23310320230617879
|
31/03/2023
|
BANAJIT TALUKDAR
|
0405008WL073168
|
BANAJIT TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719956
|
|
BANAJIT TALUKDAR
|
()
|
|
6
|
CHENGA
|
AS-05-008-003-001/341
(Bahari GP)
|
0405008000NRG23310320230617882
|
31/03/2023
|
MINU THAKURIA
|
0405008WL073168
|
MINU THAKURIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719937
|
|
MINU THAKURIA
|
()
|
|
7
|
CHENGA
|
AS-05-008-003-001/341
(Bahari GP)
|
0405008000NRG23310320230617881
|
31/03/2023
|
ROBEN THAKURIA
|
0405008WL073168
|
ROBEN THAKURIA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719961
|
|
ROBEN THAKURIA
|
()
|
|
8
|
CHENGA
|
AS-05-008-003-001/715
(Bahari GP)
|
0405008000NRG23310320230617885
|
31/03/2023
|
Chanu Talukdar Das
|
0405008WL073168
|
Chanu Talukdar Das
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719931
|
|
Chanu Talukdar Das
|
()
|
|
9
|
CHENGA
|
AS-05-008-003-001/765
(Bahari GP)
|
0405008000NRG23310320230617886
|
31/03/2023
|
Gita Pathak
|
0405008WL073168
|
Gita Pathak
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719935
|
|
Gita Pathak
|
()
|
|
10
|
CHENGA
|
AS-05-008-003-001/9
(Bahari GP)
|
0405008000NRG23310320230617887
|
31/03/2023
|
KANTESWAR DAS
|
0405008WL073168
|
KANTESWAR DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719940
|
|
KANTESWAR DAS
|
()
|
|
11
|
CHENGA
|
AS-05-008-003-002/1
(Bahari GP)
|
0405008000NRG23310320230617889
|
31/03/2023
|
Manju Talukdar
|
0405008WL073168
|
Manju Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719934
|
|
Manju Talukdar
|
()
|
|
12
|
CHENGA
|
AS-05-008-003-002/15
(Bahari GP)
|
0405008000NRG23310320230617892
|
31/03/2023
|
JAYANTA TALUKDAR
|
0405008WL073168
|
JAYANTA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719943
|
|
JAYANTA TALUKDAR
|
()
|
|
13
|
CHENGA
|
AS-05-008-003-002/22
(Bahari GP)
|
0405008000NRG23310320230617897
|
31/03/2023
|
JUNU TALUKDAR
|
0405008WL073168
|
JUNU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719948
|
|
JUNU TALUKDAR
|
()
|
|
14
|
CHENGA
|
AS-05-008-003-002/22
(Bahari GP)
|
0405008000NRG23310320230617896
|
31/03/2023
|
RUPAM TALUKDAR
|
0405008WL073168
|
RUPAM TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719962
|
|
RUPAM TALUKDAR
|
()
|
|
15
|
CHENGA
|
AS-05-008-003-002/27
(Bahari GP)
|
0405008000NRG23310320230617898
|
31/03/2023
|
SATYANATH TALUKDAR
|
0405008WL073168
|
SATYANATH TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719938
|
|
SATYANATH TALUKDAR
|
()
|
|
16
|
CHENGA
|
AS-05-008-003-002/276
(Bahari GP)
|
0405008000NRG23310320230617900
|
31/03/2023
|
MAHESWAR KHATANIAR
|
0405008WL073168
|
MAHESWAR KHATANIAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719941
|
|
MAHESWAR KHATANIAR
|
()
|
|
17
|
CHENGA
|
AS-05-008-003-002/276
(Bahari GP)
|
0405008000NRG23310320230617901
|
31/03/2023
|
RINKU DAS
|
0405008WL073168
|
RINKU DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719924
|
|
RINKU DAS
|
()
|
|
18
|
CHENGA
|
AS-05-008-003-002/3
(Bahari GP)
|
0405008000NRG23310320230617905
|
31/03/2023
|
MR SHANKAR TALUKDAR
|
0405008WL073168
|
MR SHANKAR TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719946
|
|
MR SHANKAR TALUKDAR
|
()
|
|
19
|
CHENGA
|
AS-05-008-003-002/33
(Bahari GP)
|
0405008000NRG23310320230617906
|
31/03/2023
|
MANJU DAS
|
0405008WL073168
|
MANJU DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719932
|
|
MANJU DAS
|
()
|
|
20
|
CHENGA
|
AS-05-008-003-002/359
(Bahari GP)
|
0405008000NRG23310320230617909
|
31/03/2023
|
BHAGABATI MORAL
|
0405008WL073168
|
BHAGABATI MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719928
|
|
BHAGABATI MORAL
|
()
|
|
21
|
CHENGA
|
AS-05-008-003-002/359
(Bahari GP)
|
0405008000NRG23310320230617908
|
31/03/2023
|
SUNANDA MORAL
|
0405008WL073168
|
SUNANDA MORAL
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719915
|
|
SUNANDA MORAL
|
()
|
|
22
|
CHENGA
|
AS-05-008-003-002/36
(Bahari GP)
|
0405008000NRG23310320230617910
|
31/03/2023
|
DWIJEN DAS
|
0405008WL073168
|
DWIJEN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719920
|
|
DWIJEN DAS
|
()
|
|
23
|
CHENGA
|
AS-05-008-003-002/36
(Bahari GP)
|
0405008000NRG23310320230617911
|
31/03/2023
|
RIMA DAS
|
0405008WL073168
|
RIMA DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719951
|
|
RIMA DAS
|
()
|
|
24
|
CHENGA
|
AS-05-008-003-002/5
(Bahari GP)
|
0405008000NRG23310320230617915
|
31/03/2023
|
KUNJA CHOUDHURI
|
0405008WL073168
|
KUNJA CHOUDHURI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719944
|
|
KUNJA CHOUDHURI
|
()
|
|
25
|
CHENGA
|
AS-05-008-003-002/5
(Bahari GP)
|
0405008000NRG23310320230617916
|
31/03/2023
|
RUPREKHA NAYAK CHAUDHURY
|
0405008WL073168
|
RUPREKHA NAYAK CHAUDHURY
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719954
|
|
RUPREKHA NAYAK CHAUDHURY
|
()
|
|
26
|
CHENGA
|
AS-05-008-003-002/504
(Bahari GP)
|
0405008000NRG23310320230617917
|
31/03/2023
|
PARIJAT DASKALITA
|
0405008WL073168
|
PARIJAT DASKALITA
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719942
|
|
PARIJAT DASKALITA
|
()
|
|
27
|
CHENGA
|
AS-05-008-003-002/506
(Bahari GP)
|
0405008000NRG23310320230617918
|
31/03/2023
|
SAYA DAS MEDHI
|
0405008WL073168
|
SAYA DAS MEDHI
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719949
|
|
SAYA DAS MEDHI
|
()
|
|
28
|
CHENGA
|
AS-05-008-003-002/512
(Bahari GP)
|
0405008000NRG23310320230617921
|
31/03/2023
|
BULU TALUKDAR
|
0405008WL073168
|
BULU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719925
|
|
BULU TALUKDAR
|
()
|
|
29
|
CHENGA
|
AS-05-008-003-002/512
(Bahari GP)
|
0405008000NRG23310320230617920
|
31/03/2023
|
KANDARPA TALUKDAR
|
0405008WL073168
|
KANDARPA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719955
|
|
KANDARPA TALUKDAR
|
()
|
|
30
|
CHENGA
|
AS-05-008-003-002/513
(Bahari GP)
|
0405008000NRG23310320230617922
|
31/03/2023
|
RITU TALUKDAR
|
0405008WL073168
|
RITU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719926
|
|
RITU TALUKDAR
|
()
|
|
31
|
CHENGA
|
AS-05-008-003-002/527
(Bahari GP)
|
0405008000NRG23310320230617925
|
31/03/2023
|
SAAPAN DAS
|
0405008WL073168
|
SAAPAN DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719933
|
|
SAAPAN DAS
|
()
|
|
32
|
CHENGA
|
AS-05-008-003-002/59
(Bahari GP)
|
0405008000NRG23310320230617927
|
31/03/2023
|
MANTU TALUKDAR
|
0405008WL073168
|
MANTU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719918
|
|
MANTU TALUKDAR
|
()
|
|
33
|
CHENGA
|
AS-05-008-003-002/62
(Bahari GP)
|
0405008000NRG23310320230617928
|
31/03/2023
|
DHIMAN TALUKDAR
|
0405008WL073168
|
DHIMAN TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719950
|
|
DHIMAN TALUKDAR
|
()
|
|
34
|
CHENGA
|
AS-05-008-003-002/65
(Bahari GP)
|
0405008000NRG23310320230617930
|
31/03/2023
|
DAYBAKI DAS
|
0405008WL073168
|
DAYBAKI DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719945
|
|
DAYBAKI DAS
|
()
|
|
35
|
CHENGA
|
AS-05-008-003-002/67
(Bahari GP)
|
0405008000NRG23310320230617931
|
31/03/2023
|
KAMESWAR DAS
|
0405008WL073168
|
KAMESWAR DAS
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719927
|
|
KAMESWAR DAS
|
()
|
|
36
|
CHENGA
|
AS-05-008-003-002/72
(Bahari GP)
|
0405008000NRG23310320230617932
|
31/03/2023
|
DEEP TALUKDAR
|
0405008WL073168
|
DEEP TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719919
|
|
DEEP TALUKDAR
|
()
|
|
37
|
CHENGA
|
AS-05-008-003-002/77
(Bahari GP)
|
0405008000NRG23310320230617933
|
31/03/2023
|
NAREN TALUKDAR
|
0405008WL073168
|
NAREN TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719917
|
|
NAREN TALUKDAR
|
()
|
|
38
|
CHENGA
|
AS-05-008-003-002/86
(Bahari GP)
|
0405008000NRG23310320230617936
|
31/03/2023
|
SHIB TALUKDAR
|
0405008WL073168
|
SHIB TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719947
|
|
SHIB TALUKDAR
|
()
|
|
39
|
CHENGA
|
AS-05-008-003-002/9
(Bahari GP)
|
0405008000NRG23310320230617937
|
31/03/2023
|
MR JAYANTA BAYAN
|
0405008WL073168
|
MR JAYANTA BAYAN
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719922
|
|
MR JAYANTA BAYAN
|
()
|
|
40
|
CHENGA
|
AS-05-008-003-002/91
(Bahari GP)
|
0405008000NRG23310320230617939
|
31/03/2023
|
Haren Talukdar
|
0405008WL073168
|
Haren Talukdar
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719939
|
|
Haren Talukdar
|
()
|
|
41
|
CHENGA
|
AS-05-008-003-002/91
(Bahari GP)
|
0405008000NRG23310320230617938
|
31/03/2023
|
URMILA TALUKDAR
|
0405008WL073168
|
URMILA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719936
|
|
URMILA TALUKDAR
|
()
|
|
42
|
CHENGA
|
AS-05-008-003-002/92
(Bahari GP)
|
0405008000NRG23310320230617940
|
31/03/2023
|
DAMODAR TALUKDAR
|
0405008WL073168
|
DAMODAR TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719929
|
|
DAMODAR TALUKDAR
|
()
|
|
43
|
CHENGA
|
AS-05-008-003-002/94
(Bahari GP)
|
0405008000NRG23310320230617941
|
31/03/2023
|
MANJU TALUKDAR
|
0405008WL073168
|
MANJU TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719921
|
|
MANJU TALUKDAR
|
()
|
|
44
|
CHENGA
|
AS-05-008-003-002/95
(Bahari GP)
|
0405008000NRG23310320230617942
|
31/03/2023
|
HRIDAYANANDA TALUKDAR
|
0405008WL073168
|
HRIDAYANANDA TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719916
|
|
HRIDAYANANDA TALUKDAR
|
()
|
|
45
|
CHENGA
|
AS-05-008-003-002/96
(Bahari GP)
|
0405008000NRG23310320230617943
|
31/03/2023
|
KHAGEN TALUKDAR
|
0405008WL073168
|
KHAGEN TALUKDAR
|
00354
|
PUNB0122400
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719923
|
|
KHAGEN TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60456
|
60456
|
|
|
|
|
|
|
|
|
46
|
CHENGA
|
AS-05-008-003-001/9
(Bahari GP)
|
0405008000NRG23310320230617888
|
31/03/2023
|
MINAKSHI DAS
|
0405008WL073168
|
MINAKSHI DAS
|
00415
|
SBIN0000028
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719952
|
|
MRS MINAKSHI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
47
|
CHENGA
|
AS-05-008-003-002/145
(Bahari GP)
|
0405008000NRG23310320230617891
|
31/03/2023
|
MRIDUSMITA TALUKDAR
|
0405008WL073168
|
MRIDUSMITA TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719953
|
|
MRS MRIDUSMITA TALUKDAR
|
()
|
|
48
|
CHENGA
|
AS-05-008-003-002/281
(Bahari GP)
|
0405008000NRG23310320230617904
|
31/03/2023
|
BINA TALUKDAR
|
0405008WL073168
|
BINA TALUKDAR
|
00415
|
SBIN0011617
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172719957
|
|
MISS BINA TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|