|
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-10-007-007-002/31
(DIKRONG)
|
0410007000NRG23280920220277894
|
28/09/2022
|
BILASI BISWAS
|
0410007WL015155
|
BILASI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602178
|
|
MRS BILASI BISWAS
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-007-002/364
(DIKRONG)
|
0410007000NRG23280920220277895
|
28/09/2022
|
AJAY BISWAS
|
0410007WL015155
|
AJAY BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602177
|
|
MR AJOY BISWAS
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-002/418
(DIKRONG)
|
0410007000NRG23280920220277897
|
28/09/2022
|
MALATI BISWAS
|
0410007WL015155
|
MALATI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602171
|
|
MRS MALATI BISWAS
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-002/418
(DIKRONG)
|
0410007000NRG23280920220277896
|
28/09/2022
|
RANJAN BISWAS
|
0410007WL015155
|
RANJAN BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602174
|
|
MR RANJAN BISWAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-002/418
(DIKRONG)
|
0410007000NRG23280920220277898
|
28/09/2022
|
SUKRANI BISWAS
|
0410007WL015155
|
SUKRANI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602184
|
|
MISS SIKARANI BISHWAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-002/421
(DIKRONG)
|
0410007000NRG23280920220277901
|
28/09/2022
|
BINARANI BISWAS
|
0410007WL015155
|
BINARANI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602183
|
|
MRS BINARANI BISHWAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-002/421
(DIKRONG)
|
0410007000NRG23280920220277900
|
28/09/2022
|
DIGANTA BISWAS
|
0410007WL015155
|
DIGANTA BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602175
|
|
MR DIGANTA BISWAS
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-002/421
(DIKRONG)
|
0410007000NRG23280920220277899
|
28/09/2022
|
DIPANKAR BISWAS
|
0410007WL015155
|
DIPANKAR BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602170
|
|
MR DIPANKAR BISWAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-002/424
(DIKRONG)
|
0410007000NRG23280920220277902
|
28/09/2022
|
BIKASH BISWAS
|
0410007WL015155
|
BIKASH BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602173
|
|
MR BIKASH BISWAS
|
()
|
|
10
|
KARUNABARI
|
AS-10-007-007-002/424
(DIKRONG)
|
0410007000NRG23280920220277903
|
28/09/2022
|
RUPALI SARKAR BISWAS
|
0410007WL015155
|
RUPALI SARKAR BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602172
|
|
MRS RUPALI SARKAR BISWAS
|
()
|
|
11
|
KARUNABARI
|
AS-10-007-007-009/158
(DIKRONG)
|
0410007000NRG23280920220277904
|
28/09/2022
|
MONIKA THENGAL BISWAS
|
0410007WL015155
|
MONIKA THENGAL BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602187
|
|
MRS MONIKA THENGAL BISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-007-009/227
(DIKRONG)
|
0410007000NRG23280920220277905
|
28/09/2022
|
SOBAL BISWAS
|
0410007WL015155
|
SOBAL BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602168
|
|
MR SUBHAL BISWAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-007-009/418
(DIKRONG)
|
0410007000NRG23280920220277906
|
28/09/2022
|
BABUL BISWAS
|
0410007WL015155
|
BABUL BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602176
|
|
MR BABUL BISWAS
|
()
|
|
14
|
KARUNABARI
|
AS-10-007-007-009/418
(DIKRONG)
|
0410007000NRG23280920220277907
|
28/09/2022
|
DIPANJALI BISWAS
|
0410007WL015155
|
DIPANJALI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602179
|
|
MRS DIPANJALI BISWAS
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-009/418
(DIKRONG)
|
0410007000NRG23280920220277908
|
28/09/2022
|
SWARASWATI BISWAS
|
0410007WL015155
|
SWARASWATI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602186
|
|
MRS SARASWATI BISWAS
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-009/421
(DIKRONG)
|
0410007000NRG23280920220277909
|
28/09/2022
|
DEBEN THENGAL
|
0410007WL015155
|
DEBEN THENGAL
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602185
|
|
MR DEBEN THENGAL
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-009/421
(DIKRONG)
|
0410007000NRG23280920220277910
|
28/09/2022
|
PRAMILA SONOWAL
|
0410007WL015155
|
PRAMILA SONOWAL
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602180
|
|
MISS PRANITA SONOWAL
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-009/423
(DIKRONG)
|
0410007000NRG23280920220277912
|
28/09/2022
|
BABITA BISWAS
|
0410007WL015155
|
BABITA BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602181
|
|
MRS BABITA BISWAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-009/423
(DIKRONG)
|
0410007000NRG23280920220277911
|
28/09/2022
|
MONURANJAN BISWAS
|
0410007WL015155
|
MONURANJAN BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602182
|
|
MR MANURANJAN BISHWAS
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-009/59
(DIKRONG)
|
0410007000NRG23280920220277914
|
28/09/2022
|
MOHINI BISWAS
|
0410007WL015155
|
MOHINI BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602167
|
|
MRS MOHINI BISWAS
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-009/59
(DIKRONG)
|
0410007000NRG23280920220277913
|
28/09/2022
|
SANTOSH BISWAS
|
0410007WL015155
|
SANTOSH BISWAS
|
00415
|
SBIN0010759
|
916
|
916
|
Processed
|
08/10/2022
|
|
5337602169
|
|
MR SANTOSH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|