|
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-10-007-007-002/187
(DIKRONG)
|
0410007000NRG23100620220190735
|
10/06/2022
|
JAMUNA BISWAS
|
0410007WL004221
|
JAMUNA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909355
|
|
MISS JAMUNA BISWAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-002/187
(DIKRONG)
|
0410007000NRG23100620220190734
|
10/06/2022
|
KAMALA BISWAS
|
0410007WL004221
|
KAMALA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909345
|
|
MRS KAMALA BISHWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-002/211
(DIKRONG)
|
0410007000NRG23100620220190736
|
10/06/2022
|
ROTIN BISWSAS
|
0410007WL004221
|
ROTIN BISWSAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909354
|
|
MR RATAN BISWAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-002/228-A
(DIKRONG)
|
0410007000NRG23100620220190737
|
10/06/2022
|
KANIKA BISWAS
|
0410007WL004221
|
KANIKA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909339
|
|
MRS KANIKA BISWAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-002/267
(DIKRONG)
|
0410007000NRG23100620220190738
|
10/06/2022
|
MINA BISWAS
|
0410007WL004221
|
MINA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909346
|
|
MRS MINA BISWAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-002/312
(DIKRONG)
|
0410007000NRG23100620220190739
|
10/06/2022
|
GYANENDRA BISWAS
|
0410007WL004221
|
GYANENDRA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909338
|
|
MR GYANENDRA BISWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-002/312
(DIKRONG)
|
0410007000NRG23100620220190740
|
10/06/2022
|
NAYAN TARA BISWAS
|
0410007WL004221
|
NAYAN TARA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909337
|
|
MRS SMTI NAYANTARA BISWAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/314
(DIKRONG)
|
0410007000NRG23100620220190741
|
10/06/2022
|
CHAMPA CHETRY
|
0410007WL004221
|
CHAMPA CHETRY
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909342
|
|
MRS CHAMPA CHETRY
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/340-A
(DIKRONG)
|
0410007000NRG23100620220190744
|
10/06/2022
|
MONIKA BISWAS
|
0410007WL004221
|
MONIKA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909348
|
|
MISS MONIKA BISWAS
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/340-A
(DIKRONG)
|
0410007000NRG23100620220190743
|
10/06/2022
|
NARENDRA BISWAS
|
0410007WL004221
|
NARENDRA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909352
|
|
MR NARENDRA BISWAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-002/340-A
(DIKRONG)
|
0410007000NRG23100620220190742
|
10/06/2022
|
SARASWATI BISWAS
|
0410007WL004221
|
SARASWATI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909351
|
|
MRS SARASWATI BISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-002/369
(DIKRONG)
|
0410007000NRG23100620220190747
|
10/06/2022
|
ANJALI BISWAS
|
0410007WL004221
|
ANJALI BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909344
|
|
MISS ANJALI BISWAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-002/369
(DIKRONG)
|
0410007000NRG23100620220190745
|
10/06/2022
|
JOYCHARAN BISWAS
|
0410007WL004221
|
JOYCHARAN BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909340
|
|
MR JOYCHARAN BISWAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/369
(DIKRONG)
|
0410007000NRG23100620220190746
|
10/06/2022
|
REKHA BISWAS
|
0410007WL004221
|
REKHA BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909347
|
|
MRS REKHA BISWAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/424
(DIKRONG)
|
0410007000NRG23100620220190748
|
10/06/2022
|
BIKASH BISWAS
|
0410007WL004221
|
BIKASH BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909350
|
|
MR BIKASH BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/69
(DIKRONG)
|
0410007000NRG23100620220190749
|
10/06/2022
|
BANAMALI BIAWAS
|
0410007WL004221
|
BANAMALI BIAWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909343
|
|
MR BANAMALI BISHWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/69
(DIKRONG)
|
0410007000NRG23100620220190750
|
10/06/2022
|
UTTAM BISWAS
|
0410007WL004221
|
UTTAM BISWAS
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909353
|
|
MR UTTAM BISWAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-002/99
(DIKRONG)
|
0410007000NRG23100620220190751
|
10/06/2022
|
JAYMOTI MANDAL
|
0410007WL004221
|
JAYMOTI MANDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909341
|
|
MRS JOYMOTI MANDAL
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-002/99
(DIKRONG)
|
0410007000NRG23100620220190752
|
10/06/2022
|
KABINDRA MANDAL
|
0410007WL004221
|
KABINDRA MANDAL
|
00415
|
SBIN0010759
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321909349
|
|
MR KABINDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|