|
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-10-007-009-004/98
(NIZ LALUK)
|
0410007000NRG23210620220199492
|
22/06/2022
|
SHIBAS SHILL
|
0410007WL004880
|
SHIBAS SHILL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896466
|
|
SHIBASSHILL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
KARUNABARI
|
AS-10-007-009-004/301
(NIZ LALUK)
|
0410007000NRG23210620220199490
|
22/06/2022
|
NAMITA BISWAS
|
0410007WL004880
|
NAMITA BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896471
|
|
NAMITABISWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-009-004/429
(NIZ LALUK)
|
0410007000NRG23210620220199491
|
22/06/2022
|
Debolata Karmakar
|
0410007WL004880
|
Debolata Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896472
|
|
DebolataKarmakar
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-009-008/127
(NIZ LALUK)
|
0410007000NRG23210620220199495
|
22/06/2022
|
ANJALI BISWAS
|
0410007WL004880
|
ANJALI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896474
|
|
ANJALIBISWAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-009-008/127
(NIZ LALUK)
|
0410007000NRG23210620220199496
|
22/06/2022
|
HARIPAD BISWAS
|
0410007WL004880
|
HARIPAD BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896473
|
|
HARIPADBISWAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-009-008/982
(NIZ LALUK)
|
0410007000NRG23210620220199500
|
22/06/2022
|
PARBATI BISWAS
|
0410007WL004880
|
PARBATI BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896479
|
|
PARBATIBISWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-009-010/39
(NIZ LALUK)
|
0410007000NRG23210620220199501
|
22/06/2022
|
SUDEB CHANDRA DAS
|
0410007WL004880
|
SUDEB CHANDRA DAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896470
|
|
SUDEBCHANDRADAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-009-010/532
(NIZ LALUK)
|
0410007000NRG23210620220199502
|
22/06/2022
|
SAILEN BISWAS
|
0410007WL004880
|
SAILEN BISWAS
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/06/2022
|
|
2558896475
|
|
SAILENBISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23210620220199494
|
22/06/2022
|
ANUJ KAR
|
0410007WL004880
|
ANUJ KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896463
|
|
ANUJKAR
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-009-008/107
(NIZ LALUK)
|
0410007000NRG23210620220199493
|
22/06/2022
|
BIJAY KAR
|
0410007WL004880
|
BIJAY KAR
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896461
|
|
BIJAYKAR
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-009-010/726
(NIZ LALUK)
|
0410007000NRG23210620220199504
|
22/06/2022
|
KANU GHOSH
|
0410007WL004880
|
KANU GHOSH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896462
|
|
KANUGHOSH
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-009-010/726
(NIZ LALUK)
|
0410007000NRG23210620220199503
|
22/06/2022
|
LIPIKA GHOSH
|
0410007WL004880
|
LIPIKA GHOSH
|
00176
|
IDIB000D624
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896478
|
|
LIPIKAGHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
13
|
KARUNABARI
|
AS-10-007-009-008/210
(NIZ LALUK)
|
0410007000NRG23210620220199497
|
22/06/2022
|
MR BIKASH DAS
|
0410007WL004880
|
MR BIKASH DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896465
|
|
MRBIKASHDAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-009-008/210
(NIZ LALUK)
|
0410007000NRG23210620220199499
|
22/06/2022
|
MR CHANDRA DAS
|
0410007WL004880
|
MR CHANDRA DAS
|
00354
|
PUNB0030920
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896464
|
|
MRCHANDRADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
15
|
KARUNABARI
|
AS-10-007-009-001/376
(NIZ LALUK)
|
0410007000NRG23210620220199488
|
22/06/2022
|
MINTU BISWAS
|
0410007WL004880
|
MINTU BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896467
|
|
MR MINTU BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-009-004/301
(NIZ LALUK)
|
0410007000NRG23210620220199489
|
22/06/2022
|
GOPAL BISWAS
|
0410007WL004880
|
GOPAL BISWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896468
|
|
MR GOPAL BISWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-009-008/210
(NIZ LALUK)
|
0410007000NRG23210620220199498
|
22/06/2022
|
Mrs. JANMONI DAS
|
0410007WL004880
|
Mrs. JANMONI DAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896477
|
|
MRS JANMONI DAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-009-010/726
(NIZ LALUK)
|
0410007000NRG23210620220199505
|
22/06/2022
|
SUNNY GHOSH
|
0410007WL004880
|
SUNNY GHOSH
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896469
|
|
MR SUNNY GHOSH
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-009-010/784
(NIZ LALUK)
|
0410007000NRG23210620220199506
|
22/06/2022
|
Mrs. KHIRADA BISHWAS
|
0410007WL004880
|
Mrs. KHIRADA BISHWAS
|
00415
|
SBIN0009434
|
1374
|
1374
|
Processed
|
29/06/2022
|
|
2558896476
|
|
MRS KSHIRADA BISHWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|