|
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
|
JOYPUR
|
AS-17-013-012-003/4
(GHINAI)
|
0417013000NRG23210720220081695
|
21/07/2022
|
PORISHMITA GOGOI BAKATIAL
|
0417013WL005044
|
PORISHMITA GOGOI BAKATIAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796505
|
|
PORISHMITA GOGOI BAKATIAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
JOYPUR
|
AS-17-013-002-001/1470
(SANTIPUR)
|
0417013002NRG23210720220081664
|
21/07/2022
|
SORTAJ MONSURI
|
0417013002WL005037
|
SORTAJ MONSURI
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796519
|
|
SORTAJ MONSURI
|
()
|
|
3
|
JOYPUR
|
AS-17-013-002-001/1508
(SANTIPUR)
|
0417013002NRG23210720220081656
|
21/07/2022
|
SITI PAUL
|
0417013002WL005036
|
SITI PAUL
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796518
|
|
SITI PAUL
|
()
|
|
4
|
JOYPUR
|
AS-17-013-002-001/1848
(SANTIPUR)
|
0417013002NRG23210720220081659
|
21/07/2022
|
PAYAL BANIK
|
0417013002WL005036
|
PAYAL BANIK
|
00078
|
CNRB0005851
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796517
|
|
PAYAL BANIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23210720220081708
|
21/07/2022
|
MEERA MECH
|
0417013013WL005047
|
MEERA MECH
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796512
|
|
MEERA MECH
|
()
|
|
6
|
JOYPUR
|
AS-17-013-013-003/2504
(JOYPUR)
|
0417013013NRG23210720220081710
|
21/07/2022
|
TIKHESWARI DAS
|
0417013013WL005047
|
TIKHESWARI DAS
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796515
|
|
TIKHESWARI DAS
|
()
|
|
7
|
JOYPUR
|
AS-17-013-013-004/1009
(JOYPUR)
|
0417013013NRG23210720220081738
|
21/07/2022
|
SABITA DEVI
|
0417013013WL005053
|
SABITA DEVI
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796511
|
|
SABITA DEVI
|
()
|
|
8
|
JOYPUR
|
AS-17-013-013-004/993-A
(JOYPUR)
|
0417013013NRG23210720220081742
|
21/07/2022
|
RATNI MURAH
|
0417013013WL005053
|
RATNI MURAH
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796516
|
|
RATNI MURAH
|
()
|
|
9
|
JOYPUR
|
AS-17-013-013-004/999
(JOYPUR)
|
0417013013NRG23210720220081744
|
21/07/2022
|
SHANTI MURAH
|
0417013013WL005053
|
SHANTI MURAH
|
00089
|
CBIN0282113
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796514
|
|
SHANTI MURAH
|
()
|
|
10
|
JOYPUR
|
AS-17-013-013-005/483
(JOYPUR)
|
0417013013NRG23210720220081731
|
21/07/2022
|
BHOTE TAMANG
|
0417013013WL005051
|
BHOTE TAMANG
|
00089
|
CBIN0282113
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796513
|
|
BHOTE TAMANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
JOYPUR
|
AS-17-013-002-005/84
(SANTIPUR)
|
0417013002NRG23210720220081672
|
21/07/2022
|
PREMI LOHAR
|
0417013002WL005038
|
PREMI LOHAR
|
00176
|
IDIB000N519
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796507
|
|
PREMI LOHAR
|
()
|
|
12
|
JOYPUR
|
AS-17-013-012-003/152-B
(GHINAI)
|
0417013000NRG23210720220081690
|
21/07/2022
|
SIMANTA DOWARAH
|
0417013WL005044
|
SIMANTA DOWARAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796521
|
|
SIMANTA DOWARAH
|
()
|
|
13
|
JOYPUR
|
AS-17-013-012-003/159
(GHINAI)
|
0417013000NRG23210720220081691
|
21/07/2022
|
HUBANTI CHANGMAI
|
0417013WL005044
|
HUBANTI CHANGMAI
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796520
|
|
HUBANTI CHANGMAI
|
()
|
|
14
|
JOYPUR
|
AS-17-013-012-003/178
(GHINAI)
|
0417013000NRG23210720220081693
|
21/07/2022
|
DEBARU MURAH
|
0417013WL005044
|
DEBARU MURAH
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796506
|
|
DEBARU MURAH
|
()
|
|
15
|
JOYPUR
|
AS-17-013-012-005/236
(GHINAI)
|
0417013000NRG23210720220081697
|
21/07/2022
|
RUNA DEKA
|
0417013WL005044
|
RUNA DEKA
|
00176
|
IDIB000N519
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796522
|
|
RUNA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6641
|
6641
|
|
|
|
|
|
|
|
|
16
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23210720220081705
|
21/07/2022
|
KARTIK DAS
|
0417013013WL005047
|
KARTIK DAS
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796524
|
|
KARTIK DAS
|
()
|
|
17
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23210720220081706
|
21/07/2022
|
PADMA MECH
|
0417013013WL005047
|
PADMA MECH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796527
|
|
PADMA MECH
|
()
|
|
18
|
JOYPUR
|
AS-17-013-013-002/1816
(JOYPUR)
|
0417013013NRG23210720220081707
|
21/07/2022
|
RUBI MECH
|
0417013013WL005047
|
RUBI MECH
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796528
|
|
RUBI MECH
|
()
|
|
19
|
JOYPUR
|
AS-17-013-013-005/2403
(JOYPUR)
|
0417013013NRG23210720220081772
|
21/07/2022
|
SUKESH GHATOWAR
|
0417013013WL005059
|
SUKESH GHATOWAR
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796525
|
|
SUKESH GHATOWAR
|
()
|
|
20
|
JOYPUR
|
AS-17-013-013-005/2573
(JOYPUR)
|
0417013013NRG23210720220081774
|
21/07/2022
|
GAUTOM URANG
|
0417013013WL005059
|
GAUTOM URANG
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796526
|
|
GAUTOM URANG
|
()
|
|
21
|
JOYPUR
|
AS-17-013-013-008/1906
(JOYPUR)
|
0417013013NRG23210720220081734
|
21/07/2022
|
NAJMA BEGUM
|
0417013013WL005051
|
NAJMA BEGUM
|
00354
|
PUNB0204620
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796523
|
|
NAJMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
22
|
JOYPUR
|
AS-17-013-002-001/1457
(SANTIPUR)
|
0417013002NRG23210720220081663
|
21/07/2022
|
RITA SHARMA
|
0417013002WL005037
|
RITA SHARMA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796538
|
|
MRS RITA SHARMA
|
()
|
|
23
|
JOYPUR
|
AS-17-013-002-001/1505
(SANTIPUR)
|
0417013002NRG23210720220081654
|
21/07/2022
|
JIBAN MANDAL
|
0417013002WL005036
|
JIBAN MANDAL
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796493
|
|
MR JIBAN MANDAL
|
()
|
|
24
|
JOYPUR
|
AS-17-013-002-001/1505
(SANTIPUR)
|
0417013002NRG23210720220081655
|
21/07/2022
|
SARBANI DEY MANDAL
|
0417013002WL005036
|
SARBANI DEY MANDAL
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796535
|
|
MRS SARBANI MANDAL
|
()
|
|
25
|
JOYPUR
|
AS-17-013-002-001/1508
(SANTIPUR)
|
0417013002NRG23210720220081657
|
21/07/2022
|
BOBY PAUL
|
0417013002WL005036
|
BOBY PAUL
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796497
|
|
MR BOBY PAUL
|
()
|
|
26
|
JOYPUR
|
AS-17-013-002-001/1848
(SANTIPUR)
|
0417013002NRG23210720220081658
|
21/07/2022
|
LAKSHMI BANIK
|
0417013002WL005036
|
LAKSHMI BANIK
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796489
|
|
MRS LAKSHMI BANIK
|
()
|
|
27
|
JOYPUR
|
AS-17-013-002-001/2206-A
(SANTIPUR)
|
0417013002NRG23210720220081660
|
21/07/2022
|
DEEPAK HALDER
|
0417013002WL005036
|
DEEPAK HALDER
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796532
|
|
MR DEEPAK HALDER
|
()
|
|
28
|
JOYPUR
|
AS-17-013-002-001/2206-A
(SANTIPUR)
|
0417013002NRG23210720220081661
|
21/07/2022
|
LATA BARICK
|
0417013002WL005036
|
LATA BARICK
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796534
|
|
MS LATA BARICK
|
()
|
|
29
|
JOYPUR
|
AS-17-013-002-003/12
(SANTIPUR)
|
0417013002NRG23210720220081662
|
21/07/2022
|
ROBI PAUL
|
0417013002WL005036
|
ROBI PAUL
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796504
|
|
MRS ROBI PAUL
|
()
|
|
30
|
JOYPUR
|
AS-17-013-002-005/333
(SANTIPUR)
|
0417013002NRG23210720220081669
|
21/07/2022
|
MARAKUCH TETE
|
0417013002WL005038
|
MARAKUCH TETE
|
00415
|
SBIN0000223
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796500
|
|
MR MARAKUCH TETE
|
()
|
|
31
|
JOYPUR
|
AS-17-013-002-005/351
(SANTIPUR)
|
0417013002NRG23210720220081670
|
21/07/2022
|
SMTI BALAMDINA LAGUN
|
0417013002WL005038
|
SMTI BALAMDINA LAGUN
|
00415
|
SBIN0000223
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862796488
|
|
MRS BALAMADINA LAGUN
|
()
|
|
32
|
JOYPUR
|
AS-17-013-002-005/400
(SANTIPUR)
|
0417013002NRG23210720220081671
|
21/07/2022
|
nigru murah
|
0417013002WL005038
|
nigru murah
|
00415
|
SBIN0000223
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862796501
|
|
MR NIGRU MURAH
|
()
|
|
33
|
JOYPUR
|
AS-17-013-013-001/1706
(JOYPUR)
|
0417013013NRG23210720220081704
|
21/07/2022
|
RITA DAS
|
0417013013WL005047
|
RITA DAS
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796539
|
|
MRS RITA DAS
|
()
|
|
34
|
JOYPUR
|
AS-17-013-013-002/1825
(JOYPUR)
|
0417013013NRG23210720220081709
|
21/07/2022
|
THANESWAR MECH
|
0417013013WL005047
|
THANESWAR MECH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796533
|
|
MR THANESWAR MECH
|
()
|
|
35
|
JOYPUR
|
AS-17-013-013-004/1007-A
(JOYPUR)
|
0417013013NRG23210720220081728
|
21/07/2022
|
AJAY MAHATU
|
0417013013WL005051
|
AJAY MAHATU
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796496
|
|
MR AJAY MAHATU
|
()
|
|
36
|
JOYPUR
|
AS-17-013-013-004/1007-A
(JOYPUR)
|
0417013013NRG23210720220081729
|
21/07/2022
|
PUJA DEVI
|
0417013013WL005051
|
PUJA DEVI
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796490
|
|
MRS PUJA DEVI
|
()
|
|
37
|
JOYPUR
|
AS-17-013-013-004/1009
(JOYPUR)
|
0417013013NRG23210720220081740
|
21/07/2022
|
GODHAN BIN
|
0417013013WL005053
|
GODHAN BIN
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796499
|
|
MR GODHAN BIN
|
()
|
|
38
|
JOYPUR
|
AS-17-013-013-004/1009
(JOYPUR)
|
0417013013NRG23210720220081739
|
21/07/2022
|
PINKI BIN
|
0417013013WL005053
|
PINKI BIN
|
00415
|
SBIN0000223
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862796531
|
|
PINKY DEVI
|
()
|
|
39
|
JOYPUR
|
AS-17-013-013-004/993-A
(JOYPUR)
|
0417013013NRG23210720220081741
|
21/07/2022
|
MINA MURAH
|
0417013013WL005053
|
MINA MURAH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796491
|
|
MRS MINA MURAH
|
()
|
|
40
|
JOYPUR
|
AS-17-013-013-004/999
(JOYPUR)
|
0417013013NRG23210720220081743
|
21/07/2022
|
SUNIL MURAH
|
0417013013WL005053
|
SUNIL MURAH
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796486
|
|
MR SUNIL MURAH
|
()
|
|
41
|
JOYPUR
|
AS-17-013-013-005/132
(JOYPUR)
|
0417013013NRG23210720220081745
|
21/07/2022
|
BAMNI SAWRA
|
0417013013WL005053
|
BAMNI SAWRA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796536
|
|
MRS BAMNI SAWRA
|
()
|
|
42
|
JOYPUR
|
AS-17-013-013-005/2137
(JOYPUR)
|
0417013013NRG23210720220081746
|
21/07/2022
|
SAHODEV TANTI
|
0417013013WL005053
|
SAHODEV TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796530
|
|
MR SAHODEV TANTI
|
()
|
|
43
|
JOYPUR
|
AS-17-013-013-005/2404
(JOYPUR)
|
0417013013NRG23210720220081773
|
21/07/2022
|
BORSHERAI GHATOWAR
|
0417013013WL005059
|
BORSHERAI GHATOWAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796494
|
|
MR BARSHARAI GHATOWAR
|
()
|
|
44
|
JOYPUR
|
AS-17-013-013-005/2591
(JOYPUR)
|
0417013013NRG23210720220081730
|
21/07/2022
|
JAGATRAI GHATOWAR
|
0417013013WL005051
|
JAGATRAI GHATOWAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796529
|
|
MR JAGATRAI GHATOWAR
|
()
|
|
45
|
JOYPUR
|
AS-17-013-013-005/420
(JOYPUR)
|
0417013013NRG23210720220081775
|
21/07/2022
|
BINOTA TANTI
|
0417013013WL005059
|
BINOTA TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796503
|
|
MRS BINATA TANTI
|
()
|
|
46
|
JOYPUR
|
AS-17-013-013-005/420
(JOYPUR)
|
0417013013NRG23210720220081776
|
21/07/2022
|
SUNIL TANTI
|
0417013013WL005059
|
SUNIL TANTI
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796495
|
|
MR SUNIL TANTI
|
()
|
|
47
|
JOYPUR
|
AS-17-013-013-005/483
(JOYPUR)
|
0417013013NRG23210720220081732
|
21/07/2022
|
MONJITA TAMANG
|
0417013013WL005051
|
MONJITA TAMANG
|
00415
|
SBIN0000223
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862796502
|
|
MR MONJITA TAMANG
|
()
|
|
48
|
JOYPUR
|
AS-17-013-013-005/95-A
(JOYPUR)
|
0417013013NRG23210720220081733
|
21/07/2022
|
SAJNA BIVER
|
0417013013WL005051
|
SAJNA BIVER
|
00415
|
SBIN0000223
|
2061
|
2061
|
Processed
|
11/08/2022
|
|
3862796487
|
|
MR SAJNA BIVER
|
()
|
|
49
|
JOYPUR
|
AS-17-013-013-006/2594
(JOYPUR)
|
0417013013NRG23210720220081711
|
21/07/2022
|
SWAPNA SUTRADHAR
|
0417013013WL005047
|
SWAPNA SUTRADHAR
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796537
|
|
MRS SWAPNA SUTRADHAR
|
()
|
|
50
|
JOYPUR
|
AS-17-013-013-007/705
(JOYPUR)
|
0417013013NRG23210720220081777
|
21/07/2022
|
BABY HAZARIKA
|
0417013013WL005060
|
BABY HAZARIKA
|
00415
|
SBIN0000223
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862796492
|
|
MRS BABI HAZARIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
51
|
JOYPUR
|
AS-17-013-012-003/159
(GHINAI)
|
0417013000NRG23210720220081692
|
21/07/2022
|
BARASHA CHANGMAI
|
0417013WL005044
|
BARASHA CHANGMAI
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796508
|
|
MRS BORASHA BORUAH
|
()
|
|
52
|
JOYPUR
|
AS-17-013-012-003/231
(GHINAI)
|
0417013000NRG23210720220081694
|
21/07/2022
|
JAKRES KISHAN
|
0417013WL005044
|
JAKRES KISHAN
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796498
|
|
MR JAKRESH KISHAN
|
()
|
|
53
|
JOYPUR
|
AS-17-013-012-005/236
(GHINAI)
|
0417013000NRG23210720220081696
|
21/07/2022
|
PANKAJ DEKA
|
0417013WL005044
|
PANKAJ DEKA
|
00415
|
SBIN0010761
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862796509
|
|
MR PANKAJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
54
|
JOYPUR
|
AS-17-013-005-008/46
(DHADUMIA)
|
0417013005NRG23210720220081894
|
21/07/2022
|
JAYA GOWALA
|
0417013005WL005077
|
JAYA GOWALA
|
00662
|
BDBL0001177
|
1603
|
1603
|
Processed
|
11/08/2022
|
|
3862796510
|
|
JAYA GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108088
|
108088
|
|
|
|
|
|
|
|