|
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
|
KARUNABARI
|
AS-10-007-007-004/109
(DIKRONG)
|
0410007000NRG23060620220185854
|
06/06/2022
|
JUBEDA BEGUM
|
0410007WL003864
|
JUBEDA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472447
|
|
JUBEDABEGUM
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-004/129
(DIKRONG)
|
0410007000NRG23060620220185855
|
06/06/2022
|
DEEPA DAS
|
0410007WL003864
|
DEEPA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472448
|
|
DEEPADAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-004/222
(DIKRONG)
|
0410007000NRG23060620220185860
|
06/06/2022
|
SAMILA MUNDA
|
0410007WL003864
|
SAMILA MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472443
|
|
SAMILAMUNDA
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-004/239
(DIKRONG)
|
0410007000NRG23060620220185861
|
06/06/2022
|
NIRADA DAS
|
0410007WL003864
|
NIRADA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472451
|
|
NIRADADAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-004/30
(DIKRONG)
|
0410007000NRG23060620220185862
|
06/06/2022
|
RUPAK SAIKIA
|
0410007WL003864
|
RUPAK SAIKIA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472445
|
|
RUPAKSAIKIA
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-004/335
(DIKRONG)
|
0410007000NRG23060620220185863
|
06/06/2022
|
JAN DAS
|
0410007WL003864
|
JAN DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472436
|
|
JANDAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-004/352
(DIKRONG)
|
0410007000NRG23060620220185864
|
06/06/2022
|
MONDIRA DAS
|
0410007WL003864
|
MONDIRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472441
|
|
MONDIRADAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-004/358
(DIKRONG)
|
0410007000NRG23060620220185865
|
06/06/2022
|
JUNTI DAS
|
0410007WL003864
|
JUNTI DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472438
|
|
JUNTIDAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-004/360
(DIKRONG)
|
0410007000NRG23060620220185866
|
06/06/2022
|
FIRUJA BEGUM
|
0410007WL003864
|
FIRUJA BEGUM
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472442
|
|
FIRUJABEGUM
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-004/388
(DIKRONG)
|
0410007000NRG23060620220185867
|
06/06/2022
|
MANJU DAS
|
0410007WL003864
|
MANJU DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472440
|
|
MANJUDAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-004/54
(DIKRONG)
|
0410007000NRG23060620220185868
|
06/06/2022
|
DILIP DAS
|
0410007WL003864
|
DILIP DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472437
|
|
DILIPDAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-006/385
(DIKRONG)
|
0410007000NRG23060620220185869
|
06/06/2022
|
BUDHAN MUNDA BISWAS
|
0410007WL003864
|
BUDHAN MUNDA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472439
|
|
BUDHANMUNDABISWAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-006/544
(DIKRONG)
|
0410007000NRG23060620220185870
|
06/06/2022
|
GITANJALI MUNDA
|
0410007WL003864
|
GITANJALI MUNDA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472446
|
|
GITANJALIMUNDA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-006/68
(DIKRONG)
|
0410007000NRG23060620220185871
|
06/06/2022
|
SAMSUDDIN ALI
|
0410007WL003864
|
SAMSUDDIN ALI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472444
|
|
SAMSUDDINALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-007-004/168
(DIKRONG)
|
0410007000NRG23060620220185856
|
06/06/2022
|
HUSSAIN ALI
|
0410007WL003864
|
HUSSAIN ALI
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472449
|
|
MR HUSSAIN ALI
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-004/168
(DIKRONG)
|
0410007000NRG23060620220185857
|
06/06/2022
|
NAJIMAN KHATUN
|
0410007WL003864
|
NAJIMAN KHATUN
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472450
|
|
MRS NAJIMAN KHATUN
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-004/207
(DIKRONG)
|
0410007000NRG23060620220185858
|
06/06/2022
|
NURUL ISLAM
|
0410007WL003864
|
NURUL ISLAM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472434
|
|
MR NURUL ISLAM
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-004/207
(DIKRONG)
|
0410007000NRG23060620220185859
|
06/06/2022
|
SAIMA FAMIDA BEGUM
|
0410007WL003864
|
SAIMA FAMIDA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
11/06/2022
|
|
2224472433
|
|
MISS SAIMA FAHMIDA BEGUM
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-006/68
(DIKRONG)
|
0410007000NRG23060620220185872
|
06/06/2022
|
RAHIMA BEGUM
|
0410007WL003864
|
RAHIMA BEGUM
|
00415
|
SBIN0010759
|
1374
|
1374
|
Rejected
|
11/06/2022
|
|
2224472435
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|