|
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-10-007-001-005/604
(DAKHIN LALUK)
|
0410007000NRG23300320230468251
|
30/03/2023
|
HAMIDA ALI
|
0410007WL031568
|
HAMIDA ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720088
|
|
HAMIDA ALI
|
()
|
|
2
|
KARUNABARI
|
AS-10-007-001-005/604
(DAKHIN LALUK)
|
0410007000NRG23300320230468250
|
30/03/2023
|
SULTAN ALI
|
0410007WL031568
|
SULTAN ALI
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720089
|
|
SULTAN ALI
|
()
|
|
3
|
KARUNABARI
|
AS-10-007-007-002/103
(DIKRONG)
|
0410007000NRG23300320230468394
|
30/03/2023
|
ANJANA KURMI
|
0410007WL031580
|
ANJANA KURMI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1171720087
|
|
ANJANA KURMI
|
()
|
|
4
|
KARUNABARI
|
AS-10-007-007-002/206
(DIKRONG)
|
0410007000NRG23300320230468432
|
30/03/2023
|
NIBARAN BISWAS
|
0410007WL031585
|
NIBARAN BISWAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720086
|
|
NIBARAN BISWAS
|
()
|
|
5
|
KARUNABARI
|
AS-10-007-007-004/177
(DIKRONG)
|
0410007000NRG23300320230469176
|
30/03/2023
|
RUNUMONI DAS
|
0410007WL031619
|
RUNUMONI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720085
|
|
RUNUMONI DAS
|
()
|
|
6
|
KARUNABARI
|
AS-10-007-007-004/197
(DIKRONG)
|
0410007000NRG23300320230468435
|
30/03/2023
|
KAMAL DAS
|
0410007WL031585
|
KAMAL DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720094
|
|
KAMAL DAS
|
()
|
|
7
|
KARUNABARI
|
AS-10-007-007-004/24
(DIKRONG)
|
0410007000NRG23300320230468410
|
30/03/2023
|
MANUBARA BEGUM
|
0410007WL031582
|
MANUBARA BEGUM
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720083
|
|
MANUBARA BEGUM
|
()
|
|
8
|
KARUNABARI
|
AS-10-007-007-004/356
(DIKRONG)
|
0410007000NRG23300320230468399
|
30/03/2023
|
JUNTI DAS
|
0410007WL031580
|
JUNTI DAS
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720093
|
|
JUNTI DAS
|
()
|
|
9
|
KARUNABARI
|
AS-10-007-007-006/383
(DIKRONG)
|
0410007000NRG23300320230468411
|
30/03/2023
|
SABINA MUNDA
|
0410007WL031582
|
SABINA MUNDA
|
00029
|
PUNB0RRBAGB
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720084
|
|
SABINA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
10
|
KARUNABARI
|
AS-10-007-001-008/118-B
(DAKHIN LALUK)
|
0410007000NRG23300320230467138
|
30/03/2023
|
Sapana Bishwas
|
0410007WL031483
|
Sapana Bishwas
|
00176
|
IDIB000D624
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171720090
|
|
Sapana Bishwas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
11
|
KARUNABARI
|
AS-10-007-001-005/326-A
(DAKHIN LALUK)
|
0410007000NRG23300320230468369
|
30/03/2023
|
Monika biswas
|
0410007WL031575
|
Monika biswas
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720081
|
|
MRS MONIKA BISWAS
|
()
|
|
12
|
KARUNABARI
|
AS-10-007-001-005/326-A
(DAKHIN LALUK)
|
0410007000NRG23300320230468368
|
30/03/2023
|
Ranjan Biawas
|
0410007WL031575
|
Ranjan Biawas
|
00415
|
SBIN0009434
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720082
|
|
MRS RANJANA BISWAS
|
()
|
|
13
|
KARUNABARI
|
AS-10-007-001-008/121
(DAKHIN LALUK)
|
0410007000NRG23300320230468253
|
30/03/2023
|
MANIK TAPNO
|
0410007WL031568
|
MANIK TAPNO
|
00415
|
SBIN0009434
|
2061
|
2061
|
Processed
|
03/05/2023
|
|
1171720067
|
|
MRS MANIKA TAPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
14
|
KARUNABARI
|
AS-10-007-007-002/103
(DIKRONG)
|
0410007000NRG23300320230468395
|
30/03/2023
|
SANKAR KURMI
|
0410007WL031580
|
SANKAR KURMI
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720092
|
|
MR DAYA SANKAR KURMI
|
()
|
|
15
|
KARUNABARI
|
AS-10-007-007-002/108
(DIKRONG)
|
0410007000NRG23300320230468405
|
30/03/2023
|
PARAMADIT SANGA
|
0410007WL031582
|
PARAMADIT SANGA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720074
|
|
MRS MADIT SANGA
|
()
|
|
16
|
KARUNABARI
|
AS-10-007-007-002/206
(DIKRONG)
|
0410007000NRG23300320230468433
|
30/03/2023
|
REKHA BISWAS
|
0410007WL031585
|
REKHA BISWAS
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720069
|
|
MR NIBARAN BISWAS
|
()
|
|
17
|
KARUNABARI
|
AS-10-007-007-002/217
(DIKRONG)
|
0410007000NRG23300320230468406
|
30/03/2023
|
LAKHI BISWAS
|
0410007WL031582
|
LAKHI BISWAS
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720075
|
|
MRS LAKHI BISWAS
|
()
|
|
18
|
KARUNABARI
|
AS-10-007-007-002/217
(DIKRONG)
|
0410007000NRG23300320230468407
|
30/03/2023
|
NARENDRA BISWAS
|
0410007WL031582
|
NARENDRA BISWAS
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720068
|
|
MR NARENDRA BISWAS
|
()
|
|
19
|
KARUNABARI
|
AS-10-007-007-002/96
(DIKRONG)
|
0410007000NRG23300320230468409
|
30/03/2023
|
ASTOMIN DHAN
|
0410007WL031582
|
ASTOMIN DHAN
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720070
|
|
MR ASTOMIN DHAN
|
()
|
|
20
|
KARUNABARI
|
AS-10-007-007-002/96
(DIKRONG)
|
0410007000NRG23300320230468408
|
30/03/2023
|
KUNJALATA DHAN
|
0410007WL031582
|
KUNJALATA DHAN
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720077
|
|
MRS KUNJALATA DHAN
|
()
|
|
21
|
KARUNABARI
|
AS-10-007-007-004/356
(DIKRONG)
|
0410007000NRG23300320230468400
|
30/03/2023
|
RAMKRISHNA DAS
|
0410007WL031580
|
RAMKRISHNA DAS
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720078
|
|
MR RAMAKRISHNA DAS
|
()
|
|
22
|
KARUNABARI
|
AS-10-007-007-004/60
(DIKRONG)
|
0410007000NRG23300320230468401
|
30/03/2023
|
RAJMAMUD
|
0410007WL031580
|
RAJMAMUD
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720079
|
|
MR RAZ MAMMUD
|
()
|
|
23
|
KARUNABARI
|
AS-10-007-007-008/111
(DIKRONG)
|
0410007000NRG23300320230469177
|
30/03/2023
|
PAULUSH HORO
|
0410007WL031619
|
PAULUSH HORO
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720071
|
|
MR PAULUCH MUNDA
|
()
|
|
24
|
KARUNABARI
|
AS-10-007-007-008/252
(DIKRONG)
|
0410007000NRG23300320230468412
|
30/03/2023
|
MANIK NATH
|
0410007WL031582
|
MANIK NATH
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720080
|
|
MR MANIK NATH
|
()
|
|
25
|
KARUNABARI
|
AS-10-007-007-008/327-A
(DIKRONG)
|
0410007000NRG23300320230469179
|
30/03/2023
|
DEBRA RUNDA
|
0410007WL031619
|
DEBRA RUNDA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720072
|
|
MR DEBERA MUNDA
|
()
|
|
26
|
KARUNABARI
|
AS-10-007-007-008/327-A
(DIKRONG)
|
0410007000NRG23300320230469178
|
30/03/2023
|
NAURI RUNDA
|
0410007WL031619
|
NAURI RUNDA
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720091
|
|
MRS NAURI MUNDA
|
()
|
|
27
|
KARUNABARI
|
AS-10-007-007-008/41
(DIKRONG)
|
0410007000NRG23300320230468402
|
30/03/2023
|
ASKAR BAG
|
0410007WL031580
|
ASKAR BAG
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720073
|
|
MR EACHAKAR BAG
|
()
|
|
28
|
KARUNABARI
|
AS-10-007-007-008/550
(DIKRONG)
|
0410007000NRG23300320230468232
|
30/03/2023
|
DULA SAHU
|
0410007WL031565
|
DULA SAHU
|
00415
|
SBIN0010759
|
3206
|
3206
|
Processed
|
03/05/2023
|
|
1171720076
|
|
MRS DULA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85417
|
85417
|
|
|
|
|
|
|
|