|
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-10-007-001-010/34-D
(DAKHIN LALUK)
|
0410007000NRG23200520220157692
|
20/05/2022
|
JOYMOTI BISWAS
|
0410007WL002819
|
JOYMOTI BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231137
|
|
JOYMOTIBISWAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-010/352
(DAKHIN LALUK)
|
0410007000NRG23200520220157697
|
20/05/2022
|
KANIA BHUMIJ
|
0410007WL002819
|
KANIA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231138
|
|
KANIABHUMIJ
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-010/79
(DAKHIN LALUK)
|
0410007000NRG23200520220157711
|
20/05/2022
|
REKHASRI SAHU
|
0410007WL002819
|
REKHASRI SAHU
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231139
|
|
REKHASRISAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
KARUNABARI
|
AS-10-007-001-001/138
(DAKHIN LALUK)
|
0410007000NRG23200520220157678
|
20/05/2022
|
BINITA KHALKAH BAGH
|
0410007WL002819
|
BINITA KHALKAH BAGH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231154
|
|
BINITAKHALKAHBAGH
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-001/138
(DAKHIN LALUK)
|
0410007000NRG23200520220157677
|
20/05/2022
|
MAHIM BAGH
|
0410007WL002819
|
MAHIM BAGH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231155
|
|
MAHIMBAGH
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-001/139
(DAKHIN LALUK)
|
0410007000NRG23200520220157680
|
20/05/2022
|
SUNTI BAGH
|
0410007WL002819
|
SUNTI BAGH
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231144
|
|
SUNTIBAGH
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-001/231
(DAKHIN LALUK)
|
0410007000NRG23200520220157681
|
20/05/2022
|
MARTHA TAPNA
|
0410007WL002819
|
MARTHA TAPNA
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231150
|
|
MARTHATAPNA
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-001/231
(DAKHIN LALUK)
|
0410007000NRG23200520220157682
|
20/05/2022
|
NIYARAN TOPNO
|
0410007WL002819
|
NIYARAN TOPNO
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231143
|
|
NIYARANTOPNO
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-001-010/253
(DAKHIN LALUK)
|
0410007000NRG23200520220157687
|
20/05/2022
|
JYOSHNA BHUMIJ
|
0410007WL002819
|
JYOSHNA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231146
|
|
JYOSHNABHUMIJ
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-010/253
(DAKHIN LALUK)
|
0410007000NRG23200520220157686
|
20/05/2022
|
PRADIP BHOMIJ
|
0410007WL002819
|
PRADIP BHOMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231145
|
|
PRADIPBHOMIJ
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-010/342-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157693
|
20/05/2022
|
BHANA BHUMIJ
|
0410007WL002819
|
BHANA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231148
|
|
BHANABHUMIJ
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-010/352
(DAKHIN LALUK)
|
0410007000NRG23200520220157696
|
20/05/2022
|
RADHIKA BHUMIJ
|
0410007WL002819
|
RADHIKA BHUMIJ
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231149
|
|
RADHIKABHUMIJ
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-010/47-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157701
|
20/05/2022
|
KALYANI SARKAR
|
0410007WL002819
|
KALYANI SARKAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231151
|
|
KALYANISARKAR
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-010/47-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157703
|
20/05/2022
|
ARCHANA MANDAL
|
0410007WL002819
|
ARCHANA MANDAL
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231153
|
|
ARCHANAMANDAL
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-001-010/534
(DAKHIN LALUK)
|
0410007000NRG23200520220157707
|
20/05/2022
|
PRAKASH BISWAS
|
0410007WL002819
|
PRAKASH BISWAS
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231147
|
|
PRAKASHBISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-001-010/544
(DAKHIN LALUK)
|
0410007000NRG23200520220157710
|
20/05/2022
|
MORIBOIDAY MAJUMDAR
|
0410007WL002819
|
MORIBOIDAY MAJUMDAR
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231152
|
|
MORIBOIDAYMAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
17
|
KARUNABARI
|
AS-10-007-001-010/11
(DAKHIN LALUK)
|
0410007000NRG23200520220157683
|
20/05/2022
|
KUNU GUWALA
|
0410007WL002819
|
KUNU GUWALA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231162
|
|
KUNUGUWALA
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-001-010/160
(DAKHIN LALUK)
|
0410007000NRG23200520220157684
|
20/05/2022
|
MUNU LOHRA
|
0410007WL002819
|
MUNU LOHRA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231134
|
|
MUNULOHRA
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-001-010/293-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157688
|
20/05/2022
|
MOLIN BHUMIJ
|
0410007WL002819
|
MOLIN BHUMIJ
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231130
|
|
MOLINBHUMIJ
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-001-010/300
(DAKHIN LALUK)
|
0410007000NRG23200520220157690
|
20/05/2022
|
CHEFALI MANDAL
|
0410007WL002819
|
CHEFALI MANDAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231132
|
|
CHEFALIMANDAL
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-001-010/34-D
(DAKHIN LALUK)
|
0410007000NRG23200520220157691
|
20/05/2022
|
HABIL MUNDA
|
0410007WL002819
|
HABIL MUNDA
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231161
|
|
HABILMUNDA
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-001-010/350
(DAKHIN LALUK)
|
0410007000NRG23200520220157694
|
20/05/2022
|
AKAN BHUMIJ
|
0410007WL002819
|
AKAN BHUMIJ
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231158
|
|
AKANBHUMIJ
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-001-010/350
(DAKHIN LALUK)
|
0410007000NRG23200520220157695
|
20/05/2022
|
HEWALI BHUMIJ
|
0410007WL002819
|
HEWALI BHUMIJ
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231159
|
|
HEWALIBHUMIJ
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-001-010/358
(DAKHIN LALUK)
|
0410007000NRG23200520220157698
|
20/05/2022
|
BASANTI MOCHAHARY SEN
|
0410007WL002819
|
BASANTI MOCHAHARY SEN
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231131
|
|
BASANTIMOCHAHARYSEN
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-001-010/40-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157699
|
20/05/2022
|
SUNIL BHUMIZ
|
0410007WL002819
|
SUNIL BHUMIZ
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231128
|
|
SUNILBHUMIZ
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-001-010/47-A
(DAKHIN LALUK)
|
0410007000NRG23200520220157700
|
20/05/2022
|
AMULYA SARKAR
|
0410007WL002819
|
AMULYA SARKAR
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231160
|
|
AMULYASARKAR
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-001-010/47-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157702
|
20/05/2022
|
ARUN MONDAL
|
0410007WL002819
|
ARUN MONDAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231129
|
|
ARUNMONDAL
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-001-010/471
(DAKHIN LALUK)
|
0410007000NRG23200520220157704
|
20/05/2022
|
RAJEN SANTHAL
|
0410007WL002819
|
RAJEN SANTHAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231135
|
|
RAJENSANTHAL
|
()
|
|
29
|
KARUNABARI
|
AS-10-007-001-010/53-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157706
|
20/05/2022
|
AJIT MANDAL
|
0410007WL002819
|
AJIT MANDAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231133
|
|
AJITMANDAL
|
()
|
|
30
|
KARUNABARI
|
AS-10-007-001-010/53-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157705
|
20/05/2022
|
DHAN MANDAL
|
0410007WL002819
|
DHAN MANDAL
|
00176
|
IDIB000D624
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231163
|
|
DHANMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
31
|
KARUNABARI
|
AS-10-007-001-010/293-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157689
|
20/05/2022
|
SAHITRI BHUMIJ
|
0410007WL002819
|
SAHITRI BHUMIJ
|
00354
|
PUNB0030920
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231136
|
|
SAHITRIBHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
32
|
KARUNABARI
|
AS-10-007-001-001/139
(DAKHIN LALUK)
|
0410007000NRG23200520220157679
|
20/05/2022
|
MINA BAGH
|
0410007WL002819
|
MINA BAGH
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231140
|
|
MRS MINA BAGH
|
()
|
|
33
|
KARUNABARI
|
AS-10-007-001-010/160
(DAKHIN LALUK)
|
0410007000NRG23200520220157685
|
20/05/2022
|
Mr. DURGALAHORA
|
0410007WL002819
|
Mr. DURGALAHORA
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231142
|
|
MR DURGA LAHORA
|
()
|
|
34
|
KARUNABARI
|
AS-10-007-001-010/534
(DAKHIN LALUK)
|
0410007000NRG23200520220157708
|
20/05/2022
|
PABITRA BISWAS
|
0410007WL002819
|
PABITRA BISWAS
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231157
|
|
MR PABITRA BISWAS
|
()
|
|
35
|
KARUNABARI
|
AS-10-007-001-010/544
(DAKHIN LALUK)
|
0410007000NRG23200520220157709
|
20/05/2022
|
GANESH MAJUMDAR
|
0410007WL002819
|
GANESH MAJUMDAR
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231156
|
|
MR GANESH MAJUMDER
|
()
|
|
36
|
KARUNABARI
|
AS-10-007-001-010/982-B
(DAKHIN LALUK)
|
0410007000NRG23200520220157712
|
20/05/2022
|
ARJUN MOZUMDAR
|
0410007WL002819
|
ARJUN MOZUMDAR
|
00415
|
SBIN0009434
|
1145
|
1145
|
Processed
|
28/05/2022
|
|
1670231141
|
|
MR ARJUN MAZUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|