|
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-10-007-001-001/136
(DAKHIN LALUK)
|
0410007000NRG23130420220047049
|
14/04/2022
|
JANMONI GOWALA
|
0410007WL000724
|
JANMONI GOWALA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493404
|
|
JANMONIGOWALA
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-001/490
(DAKHIN LALUK)
|
0410007000NRG23130420220047065
|
14/04/2022
|
SWAPNA MURMU
|
0410007WL000724
|
SWAPNA MURMU
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493402
|
|
SWAPNAMURMU
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-001/491
(DAKHIN LALUK)
|
0410007000NRG23130420220047066
|
14/04/2022
|
RATAN MARDI
|
0410007WL000724
|
RATAN MARDI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493401
|
|
RATANMARDI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-001/732
(DAKHIN LALUK)
|
0410007000NRG23130420220047074
|
14/04/2022
|
LAKSHMI MAJI HASDA
|
0410007WL000724
|
LAKSHMI MAJI HASDA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493405
|
|
LAKSHMIMAJIHASDA
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-001/734
(DAKHIN LALUK)
|
0410007000NRG23130420220047075
|
14/04/2022
|
MAMONI MAJHI
|
0410007WL000724
|
MAMONI MAJHI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493403
|
|
MAMONIMAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
KARUNABARI
|
AS-10-007-001-001/140
(DAKHIN LALUK)
|
0410007000NRG23130420220047050
|
14/04/2022
|
MONTU KALANDI
|
0410007WL000724
|
MONTU KALANDI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493412
|
|
MONTUKALANDI
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-001/142
(DAKHIN LALUK)
|
0410007000NRG23130420220047052
|
14/04/2022
|
MITHU MONDAL
|
0410007WL000724
|
MITHU MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493419
|
|
MITHUMONDAL
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-001/207
(DAKHIN LALUK)
|
0410007000NRG23130420220047057
|
14/04/2022
|
BINITA DEBNATH
|
0410007WL000724
|
BINITA DEBNATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493410
|
|
BINITADEBNATH
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-001/210
(DAKHIN LALUK)
|
0410007000NRG23130420220047059
|
14/04/2022
|
PINKI CHOWTAL TUDU
|
0410007WL000724
|
PINKI CHOWTAL TUDU
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493415
|
|
PINKICHOWTALTUDU
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-001/227
(DAKHIN LALUK)
|
0410007000NRG23130420220047061
|
14/04/2022
|
SANTI BARLA
|
0410007WL000724
|
SANTI BARLA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493411
|
|
SANTIBARLA
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-001/231
(DAKHIN LALUK)
|
0410007000NRG23130420220047062
|
14/04/2022
|
MARTHA TAPNA
|
0410007WL000724
|
MARTHA TAPNA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493416
|
|
MARTHATAPNA
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-001/64
(DAKHIN LALUK)
|
0410007000NRG23130420220047068
|
14/04/2022
|
SAPON MONDAL
|
0410007WL000724
|
SAPON MONDAL
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493418
|
|
SAPONMONDAL
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-001/66
(DAKHIN LALUK)
|
0410007000NRG23130420220047071
|
14/04/2022
|
DUBRAJ BESHRA
|
0410007WL000724
|
DUBRAJ BESHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493417
|
|
DUBRAJBESHRA
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-001/66
(DAKHIN LALUK)
|
0410007000NRG23130420220047072
|
14/04/2022
|
JAMUNA KISKU BESHRA
|
0410007WL000724
|
JAMUNA KISKU BESHRA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493414
|
|
JAMUNAKISKUBESHRA
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-010/544
(DAKHIN LALUK)
|
0410007000NRG23130420220047076
|
14/04/2022
|
MORIBOIDAY MAJUMDAR
|
0410007WL000724
|
MORIBOIDAY MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493413
|
|
MORIBOIDAYMAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-001-001/199
(DAKHIN LALUK)
|
0410007000NRG23130420220047054
|
14/04/2022
|
SUMI SAUTAL
|
0410007WL000724
|
SUMI SAUTAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493395
|
|
SUMISAUTAL
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-001-001/200
(DAKHIN LALUK)
|
0410007000NRG23130420220047055
|
14/04/2022
|
ANIMAI CHAONTAL
|
0410007WL000724
|
ANIMAI CHAONTAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493394
|
|
ANIMAICHAONTAL
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-001/37-C
(DAKHIN LALUK)
|
0410007000NRG23130420220047063
|
14/04/2022
|
BUDHESWAR MURMU
|
0410007WL000724
|
BUDHESWAR MURMU
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493422
|
|
BUDHESWARMURMU
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-001/487
(DAKHIN LALUK)
|
0410007000NRG23130420220047064
|
14/04/2022
|
Mrs. PADMESHWARI CHAONTAL
|
0410007WL000724
|
Mrs. PADMESHWARI CHAONTAL
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493396
|
|
Mrs.PADMESHWARICHAONTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
20
|
KARUNABARI
|
AS-10-007-001-001/136
(DAKHIN LALUK)
|
0410007000NRG23130420220047048
|
14/04/2022
|
MR THUKRA SANTAL
|
0410007WL000724
|
MR THUKRA SANTAL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493400
|
|
MRTHUKRASANTAL
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-001/140
(DAKHIN LALUK)
|
0410007000NRG23130420220047051
|
14/04/2022
|
BINU KALANDI
|
0410007WL000724
|
BINU KALANDI
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493398
|
|
BINUKALANDI
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-001/204
(DAKHIN LALUK)
|
0410007000NRG23130420220047056
|
14/04/2022
|
MANJU RAOUT
|
0410007WL000724
|
MANJU RAOUT
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493420
|
|
MANJURAOUT
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-001/21-D
(DAKHIN LALUK)
|
0410007000NRG23130420220047058
|
14/04/2022
|
JAYTI RAY
|
0410007WL000724
|
JAYTI RAY
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493421
|
|
JAYTIRAY
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-001/50
(DAKHIN LALUK)
|
0410007000NRG23130420220047067
|
14/04/2022
|
MILAN MANDAL
|
0410007WL000724
|
MILAN MANDAL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493397
|
|
MILANMANDAL
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-001/64
(DAKHIN LALUK)
|
0410007000NRG23130420220047069
|
14/04/2022
|
RITA MONDAL
|
0410007WL000724
|
RITA MONDAL
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493399
|
|
RITAMONDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
26
|
KARUNABARI
|
AS-10-007-001-001/213
(DAKHIN LALUK)
|
0410007000NRG23130420220047060
|
14/04/2022
|
SHEKHAR TUDU
|
0410007WL000724
|
SHEKHAR TUDU
|
00415
|
SBIN0007412
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493406
|
|
MR SEKHAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
KARUNABARI
|
AS-10-007-001-001/167
(DAKHIN LALUK)
|
0410007000NRG23130420220047053
|
14/04/2022
|
Mrs. MELANI KANDALANA TAPNA
|
0410007WL000724
|
Mrs. MELANI KANDALANA TAPNA
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493408
|
|
MRS MELANI KANDALANA TAPNA
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-001/65
(DAKHIN LALUK)
|
0410007000NRG23130420220047070
|
14/04/2022
|
RADHAMANI SARKAR
|
0410007WL000724
|
RADHAMANI SARKAR
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493407
|
|
MRS RADHAMANI SARKAR
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-001/732
(DAKHIN LALUK)
|
0410007000NRG23130420220047073
|
14/04/2022
|
Mr. Shankar Sautal
|
0410007WL000724
|
Mr. Shankar Sautal
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156493409
|
|
MR SHANKAR SAUTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|