|
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
|
BOROBAZAR
|
AS-25-094-016-004/70
(Bishnupur)
|
0425094000NRG23130520220051298
|
13/05/2022
|
JAYKRISHNA CHANDRA BISWAS
|
0425094WL001759
|
JAYKRISHNA CHANDRA BISWAS
|
00045
|
BARB0BIDYAP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738964
|
|
JAYKRISHNACHANDRABISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
BOROBAZAR
|
AS-25-094-016-002/235
(Bishnupur)
|
0425094000NRG23130520220051286
|
13/05/2022
|
ANYA BISWAS MANDAL
|
0425094WL001759
|
ANYA BISWAS MANDAL
|
00176
|
IDIB000U518
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738965
|
|
ANYABISWASMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
BOROBAZAR
|
AS-25-094-016-001/64
(Bishnupur)
|
0425094000NRG23130520220051284
|
13/05/2022
|
SURENDRA MANDAL
|
0425094WL001759
|
SURENDRA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738949
|
|
MR SURENDRA MANDAL
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-016-002/235
(Bishnupur)
|
0425094000NRG23130520220051285
|
13/05/2022
|
SUKUMAR MANDAL
|
0425094WL001759
|
SUKUMAR MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738938
|
|
MR SUKUMAR MANDAL
|
()
|
|
5
|
BOROBAZAR
|
AS-25-094-016-002/284
(Bishnupur)
|
0425094000NRG23130520220051287
|
13/05/2022
|
SURJYA KUMAR HAJONG
|
0425094WL001759
|
SURJYA KUMAR HAJONG
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738944
|
|
MR SURJYA KUMAR HAJANG
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-016-002/5
(Bishnupur)
|
0425094000NRG23130520220051288
|
13/05/2022
|
ASHARANI HAJONG
|
0425094WL001759
|
ASHARANI HAJONG
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738945
|
|
MRS ASHARANI HAJANG
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-016-003/169
(Bishnupur)
|
0425094000NRG23130520220051289
|
13/05/2022
|
ADHYA DAS
|
0425094WL001759
|
ADHYA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738922
|
|
MR ADYA CHANDRA DAS
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-016-003/169
(Bishnupur)
|
0425094000NRG23130520220051290
|
13/05/2022
|
ARPONA DAS
|
0425094WL001759
|
ARPONA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738923
|
|
MR ADYA CHANDRA DAS
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-016-003/258
(Bishnupur)
|
0425094000NRG23130520220051291
|
13/05/2022
|
DURGA MANDAL
|
0425094WL001759
|
DURGA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738943
|
|
MRS DURGA MANDAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-016-003/258
(Bishnupur)
|
0425094000NRG23130520220051292
|
13/05/2022
|
MADHU MANDAL
|
0425094WL001759
|
MADHU MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738952
|
|
MR MADHU MANDAL
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-016-003/344
(Bishnupur)
|
0425094000NRG23130520220051294
|
13/05/2022
|
RAKESH BISWAS
|
0425094WL001759
|
RAKESH BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738957
|
|
MR RAKESH BISWAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-016-003/344
(Bishnupur)
|
0425094000NRG23130520220051293
|
13/05/2022
|
RATNA BALA BISWAS
|
0425094WL001759
|
RATNA BALA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738958
|
|
SHRI RATNA BALA BISWAS
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-016-004/654
(Bishnupur)
|
0425094000NRG23130520220051295
|
13/05/2022
|
NARAYAN CHAKRABARTY
|
0425094WL001759
|
NARAYAN CHAKRABARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738961
|
|
MR NARAYAN CHAKRABARTY
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-016-004/654
(Bishnupur)
|
0425094000NRG23130520220051296
|
13/05/2022
|
SHEFALI CHAKRABARTY
|
0425094WL001759
|
SHEFALI CHAKRABARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738962
|
|
MR NARAYAN CHAKRABARTY
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-016-004/70
(Bishnupur)
|
0425094000NRG23130520220051297
|
13/05/2022
|
SABITA BISWAS
|
0425094WL001759
|
SABITA BISWAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738941
|
|
MRS SABITA BISWAS
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-016-005/213
(Bishnupur)
|
0425094000NRG23130520220051299
|
13/05/2022
|
ARADHANI DAS
|
0425094WL001759
|
ARADHANI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738934
|
|
MRS ARADHANI DAS
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-016-005/218
(Bishnupur)
|
0425094000NRG23130520220051300
|
13/05/2022
|
BIKRAM CHANDA
|
0425094WL001759
|
BIKRAM CHANDA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738959
|
|
MR BIKRAM CHANDA
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-016-005/63
(Bishnupur)
|
0425094000NRG23130520220051301
|
13/05/2022
|
DIPAK CHAKRABARTY
|
0425094WL001759
|
DIPAK CHAKRABARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738930
|
|
MR DIPAK CHAKRABORTY
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-016-005/63
(Bishnupur)
|
0425094000NRG23130520220051302
|
13/05/2022
|
SARADA CHAKRABARTY
|
0425094WL001759
|
SARADA CHAKRABARTY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738947
|
|
MRS SARADA CHAKRABORTY
|
()
|
|
20
|
BOROBAZAR
|
AS-25-094-016-005/95
(Bishnupur)
|
0425094000NRG23130520220051303
|
13/05/2022
|
SHAYA RANI CHANDA
|
0425094WL001759
|
SHAYA RANI CHANDA
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738942
|
|
MRS CHAYA RANI CHAND
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-016-006/201
(Bishnupur)
|
0425094000NRG23130520220051304
|
13/05/2022
|
ANGKARMAL CHOUHAN
|
0425094WL001759
|
ANGKARMAL CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738935
|
|
MR ANKARMAL CHOUHAN
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-016-006/201
(Bishnupur)
|
0425094000NRG23130520220051305
|
13/05/2022
|
SUCHILA CHOUHAN
|
0425094WL001759
|
SUCHILA CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738967
|
|
MRS SUCHILA CHOUHAN
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-016-006/41
(Bishnupur)
|
0425094000NRG23130520220051306
|
13/05/2022
|
DUKIRAM CHOUHAN
|
0425094WL001759
|
DUKIRAM CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738929
|
|
MR DHUKHI RAM CHOUHAN
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-016-006/94
(Bishnupur)
|
0425094000NRG23130520220051307
|
13/05/2022
|
CHANDRAVAN CHOUHAN
|
0425094WL001759
|
CHANDRAVAN CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738954
|
|
MRS LILABATI CHOUHAN
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-016-006/94
(Bishnupur)
|
0425094000NRG23130520220051308
|
13/05/2022
|
LILABATI CHOUHAN
|
0425094WL001759
|
LILABATI CHOUHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738955
|
|
MRS LILABATI CHOUHAN
|
()
|
|
26
|
BOROBAZAR
|
AS-25-094-016-007/118
(Bishnupur)
|
0425094000NRG23130520220051309
|
13/05/2022
|
BISAKA MANDAL
|
0425094WL001759
|
BISAKA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738939
|
|
MRS BISHAKHA MANDAL
|
()
|
|
27
|
BOROBAZAR
|
AS-25-094-016-007/13-A
(Bishnupur)
|
0425094000NRG23130520220051310
|
13/05/2022
|
CHINTAMANI MANDAL
|
0425094WL001759
|
CHINTAMANI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738936
|
|
MRS CHINTA MANDAL
|
()
|
|
28
|
BOROBAZAR
|
AS-25-094-016-007/20
(Bishnupur)
|
0425094000NRG23130520220051311
|
13/05/2022
|
BIPLAB DAS
|
0425094WL001759
|
BIPLAB DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738927
|
|
MR BIPLAB DAS
|
()
|
|
29
|
BOROBAZAR
|
AS-25-094-016-007/20
(Bishnupur)
|
0425094000NRG23130520220051312
|
13/05/2022
|
DEEPIKA DAS
|
0425094WL001759
|
DEEPIKA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738960
|
|
MRS DEEPIKA DAS
|
()
|
|
30
|
BOROBAZAR
|
AS-25-094-016-007/295
(Bishnupur)
|
0425094000NRG23130520220051314
|
13/05/2022
|
PRIYANKA KAR
|
0425094WL001759
|
PRIYANKA KAR
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
28/05/2022
|
|
1670738933
|
|
MRS PRIYANKA KAR
|
()
|
|
31
|
BOROBAZAR
|
AS-25-094-016-007/295
(Bishnupur)
|
0425094000NRG23130520220051313
|
13/05/2022
|
SWAPAN KAR
|
0425094WL001759
|
SWAPAN KAR
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738950
|
|
MR SWAPAN KAR
|
()
|
|
32
|
BOROBAZAR
|
AS-25-094-016-007/317
(Bishnupur)
|
0425094000NRG23130520220051317
|
13/05/2022
|
SADANANDA DAS
|
0425094WL001759
|
SADANANDA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738924
|
|
SADANANDA DAS
|
()
|
|
33
|
BOROBAZAR
|
AS-25-094-016-007/317
(Bishnupur)
|
0425094000NRG23130520220051316
|
13/05/2022
|
SUSMITA DAS
|
0425094WL001759
|
SUSMITA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738925
|
|
MRS SUSMITA DAS
|
()
|
|
34
|
BOROBAZAR
|
AS-25-094-016-007/317
(Bishnupur)
|
0425094000NRG23130520220051315
|
13/05/2022
|
SUSMITA DAS
|
0425094WL001759
|
SUSMITA DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738966
|
|
MR ANANDA CHANDRA DAS
|
()
|
|
35
|
BOROBAZAR
|
AS-25-094-016-007/423
(Bishnupur)
|
0425094000NRG23130520220051319
|
13/05/2022
|
SEEMA MANDAL
|
0425094WL001759
|
SEEMA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738953
|
|
MRS SEEMA MANDAL
|
()
|
|
36
|
BOROBAZAR
|
AS-25-094-016-007/428
(Bishnupur)
|
0425094000NRG23130520220051320
|
13/05/2022
|
ETI RANI MANDAL
|
0425094WL001759
|
ETI RANI MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738951
|
|
MRS ETI RANI MANDAL
|
()
|
|
37
|
BOROBAZAR
|
AS-25-094-016-008/198
(Bishnupur)
|
0425094000NRG23130520220051321
|
13/05/2022
|
PRANAB KUMAR MANDAL
|
0425094WL001759
|
PRANAB KUMAR MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738956
|
|
MR PRANAB KUMAR MANDAL
|
()
|
|
38
|
BOROBAZAR
|
AS-25-094-016-008/39
(Bishnupur)
|
0425094000NRG23130520220051323
|
13/05/2022
|
MINATI DAS
|
0425094WL001759
|
MINATI DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738937
|
|
MRS MINATI BALA DAS
|
()
|
|
39
|
BOROBAZAR
|
AS-25-094-016-008/39
(Bishnupur)
|
0425094000NRG23130520220051322
|
13/05/2022
|
PRAFULLA KR.DAS
|
0425094WL001759
|
PRAFULLA KR.DAS
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738948
|
|
MR PRAFULLA DAS
|
()
|
|
40
|
BOROBAZAR
|
AS-25-094-016-009/406
(Bishnupur)
|
0425094000NRG23130520220051325
|
13/05/2022
|
ARCHANA MANDAL
|
0425094WL001759
|
ARCHANA MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738928
|
|
MRS ARCHANA MANDAL
|
()
|
|
41
|
BOROBAZAR
|
AS-25-094-016-009/406
(Bishnupur)
|
0425094000NRG23130520220051324
|
13/05/2022
|
DULAL MANDAL
|
0425094WL001759
|
DULAL MANDAL
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738946
|
|
MR DULAL MANDAL
|
()
|
|
42
|
BOROBAZAR
|
AS-25-094-016-009/416
(Bishnupur)
|
0425094000NRG23130520220051327
|
13/05/2022
|
JIBAN PRADHAN
|
0425094WL001759
|
JIBAN PRADHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738931
|
|
MR JIBAN PRADHAN
|
()
|
|
43
|
BOROBAZAR
|
AS-25-094-016-009/416
(Bishnupur)
|
0425094000NRG23130520220051326
|
13/05/2022
|
TULBAHADUR PRODHAN
|
0425094WL001759
|
TULBAHADUR PRODHAN
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738932
|
|
MR TUL BAHADUR PRDHAN
|
()
|
|
44
|
BOROBAZAR
|
AS-25-094-016-010/156
(Bishnupur)
|
0425094000NRG23130520220051329
|
13/05/2022
|
DWIPEN MUCHAHARY
|
0425094WL001759
|
DWIPEN MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738926
|
|
DWIPEN MUCHAHARY
|
()
|
|
45
|
BOROBAZAR
|
AS-25-094-016-010/156
(Bishnupur)
|
0425094000NRG23130520220051330
|
13/05/2022
|
SUMUTI MUCHAHARY
|
0425094WL001759
|
SUMUTI MUCHAHARY
|
00415
|
SBIN0007388
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738940
|
|
MRS SUMUTI MUCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58395
|
58395
|
|
|
|
|
|
|
|
|
46
|
BOROBAZAR
|
AS-25-094-016-007/35
(Bishnupur)
|
0425094000NRG23130520220051318
|
13/05/2022
|
DIPAK CH. KAR
|
0425094WL001759
|
DIPAK CH. KAR
|
00462
|
UCBA0000502
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670738963
|
|
DIPAK KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62517
|
62517
|
|
|
|
|
|
|
|