|
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-10-007-001-003/54
(DAKHIN LALUK)
|
0410007000NRG23200720220219540
|
20/07/2022
|
KAMAL BORI
|
0410007WL007320
|
KAMAL BORI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298342
|
|
KAMAL BORI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/409
(DAKHIN LALUK)
|
0410007000NRG23200720220219542
|
20/07/2022
|
JOYANTI PRAJA
|
0410007WL007320
|
JOYANTI PRAJA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298340
|
|
JOYANTI PRAJA
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-001-005/586
(DAKHIN LALUK)
|
0410007000NRG23200720220219544
|
20/07/2022
|
SIBNI DAS
|
0410007WL007320
|
SIBNI DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298345
|
|
SIBNI DAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-001-006/11
(DAKHIN LALUK)
|
0410007000NRG23200720220219486
|
20/07/2022
|
Fatema Khatun
|
0410007WL007312
|
Fatema Khatun
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862298344
|
|
Fatema Khatun
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-001-006/11
(DAKHIN LALUK)
|
0410007000NRG23200720220219485
|
20/07/2022
|
Kamar Uddin
|
0410007WL007312
|
Kamar Uddin
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
11/08/2022
|
|
3862298349
|
|
Kamar Uddin
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-001-009/39
(DAKHIN LALUK)
|
0410007000NRG23200720220219552
|
20/07/2022
|
RASHMI KALITA
|
0410007WL007321
|
RASHMI KALITA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298341
|
|
RASHMI KALITA
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-001-010/111-A
(DAKHIN LALUK)
|
0410007000NRG23200720220219546
|
20/07/2022
|
LILI ADHIKARI
|
0410007WL007320
|
LILI ADHIKARI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298348
|
|
LILI ADHIKARI
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-001-010/496
(DAKHIN LALUK)
|
0410007000NRG23200720220219553
|
20/07/2022
|
PORIMAL DAS
|
0410007WL007321
|
PORIMAL DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298343
|
|
PORIMAL DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-001-003/54
(DAKHIN LALUK)
|
0410007000NRG23200720220219541
|
20/07/2022
|
DIPTI PATHARI
|
0410007WL007320
|
DIPTI PATHARI
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298351
|
|
DIPTI PATHARI
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-001-010/305
(DAKHIN LALUK)
|
0410007000NRG23200720220219547
|
20/07/2022
|
Moina Das
|
0410007WL007320
|
Moina Das
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298336
|
|
Moina Das
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-001-010/492
(DAKHIN LALUK)
|
0410007000NRG23200720220219548
|
20/07/2022
|
MOINA DAS
|
0410007WL007320
|
MOINA DAS
|
00176
|
IDIB000D624
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298337
|
|
MOINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
12
|
KARUNABARI
|
AS-10-007-001-005/586
(DAKHIN LALUK)
|
0410007000NRG23200720220219543
|
20/07/2022
|
GOPAL DAS
|
0410007WL007320
|
GOPAL DAS
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298338
|
|
GOPAL DAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-012/477
(DAKHIN LALUK)
|
0410007000NRG23200720220219550
|
20/07/2022
|
POMPI MILI
|
0410007WL007320
|
POMPI MILI
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298339
|
|
POMPI MILI
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-001-012/477
(DAKHIN LALUK)
|
0410007000NRG23200720220219549
|
20/07/2022
|
RAJIB KONWAR
|
0410007WL007320
|
RAJIB KONWAR
|
00354
|
PUNB0030920
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298350
|
|
RAJIB KONWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-001-010/111-A
(DAKHIN LALUK)
|
0410007000NRG23200720220219545
|
20/07/2022
|
MANIK ADHIKARI
|
0410007WL007320
|
MANIK ADHIKARI
|
00415
|
SBIN0007412
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298346
|
|
MR MANIK ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
16
|
KARUNABARI
|
AS-10-007-001-008/435
(DAKHIN LALUK)
|
0410007000NRG23200720220219551
|
20/07/2022
|
BISHWASI BARLA
|
0410007WL007321
|
BISHWASI BARLA
|
00415
|
SBIN0009434
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862298347
|
|
MRS BISHWASI BARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|