|
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-25-094-013-005/421
(Ballamguri)
|
0425094000NRG23150720220088721
|
15/07/2022
|
MINA RAY
|
0425094WL004416
|
MINA RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330414
|
|
MINA RAY
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-013-005/442
(Ballamguri)
|
0425094000NRG23150720220088722
|
15/07/2022
|
CHAMPA MALLIK
|
0425094WL004416
|
CHAMPA MALLIK
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330415
|
|
CHAMPA MALLIK
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-013-005/830
(Ballamguri)
|
0425094000NRG23150720220088725
|
15/07/2022
|
KALPANA BISWAS
|
0425094WL004416
|
KALPANA BISWAS
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302330437
|
|
KALPANA BISWAS
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-013-005/846
(Ballamguri)
|
0425094000NRG23150720220088726
|
15/07/2022
|
DIPOK MONDAL
|
0425094WL004416
|
DIPOK MONDAL
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
25/07/2022
|
|
3302330417
|
No Such Account
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-013-005/864
(Ballamguri)
|
0425094000NRG23150720220088729
|
15/07/2022
|
MAJAM ALI
|
0425094WL004416
|
MAJAM ALI
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302330416
|
|
MAJAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
BOROBAZAR
|
AS-25-094-013-005/1
(Ballamguri)
|
0425094000NRG23150720220088705
|
15/07/2022
|
HARALAL DAS
|
0425094WL004416
|
HARALAL DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302330428
|
|
HARALAL DAS
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-013-005/152
(Ballamguri)
|
0425094000NRG23150720220088706
|
15/07/2022
|
KRISHNA SILL
|
0425094WL004416
|
KRISHNA SILL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330427
|
|
KRISHNA SILL
|
()
|
|
8
|
BOROBAZAR
|
AS-25-094-013-005/154
(Ballamguri)
|
0425094000NRG23150720220088707
|
15/07/2022
|
KRISHNA MALLIK
|
0425094WL004416
|
KRISHNA MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330429
|
|
KRISHNA MALLIK
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-013-005/192
(Ballamguri)
|
0425094000NRG23150720220088708
|
15/07/2022
|
RAKHAL RAY
|
0425094WL004416
|
RAKHAL RAY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330430
|
|
RAKHAL RAY
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-013-005/216
(Ballamguri)
|
0425094000NRG23150720220088710
|
15/07/2022
|
KASHOB CHAKARBORTY
|
0425094WL004416
|
KASHOB CHAKARBORTY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330425
|
|
KASHOB CHAKARBORTY
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-013-005/294
(Ballamguri)
|
0425094000NRG23150720220088712
|
15/07/2022
|
GONESH DAS
|
0425094WL004416
|
GONESH DAS
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302330435
|
|
GONESH DAS
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-013-005/303
(Ballamguri)
|
0425094000NRG23150720220088713
|
15/07/2022
|
JAGESWAR MALLIK
|
0425094WL004416
|
JAGESWAR MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330432
|
|
JAGESWAR MALLIK
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-013-005/369
(Ballamguri)
|
0425094000NRG23150720220088714
|
15/07/2022
|
BHADRESWAR BARMAN
|
0425094WL004416
|
BHADRESWAR BARMAN
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302330433
|
|
BHADRESWAR BARMAN
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-013-005/388
(Ballamguri)
|
0425094000NRG23150720220088715
|
15/07/2022
|
DEBOBRATI MALLIK
|
0425094WL004416
|
DEBOBRATI MALLIK
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330424
|
|
DEBOBRATI MALLIK
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-013-005/408
(Ballamguri)
|
0425094000NRG23150720220088717
|
15/07/2022
|
HIRA MANDAL
|
0425094WL004416
|
HIRA MANDAL
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
26/07/2022
|
|
3302330434
|
|
HIRA MANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-013-005/410
(Ballamguri)
|
0425094000NRG23150720220088718
|
15/07/2022
|
NAYAN CHOKRABORTY
|
0425094WL004416
|
NAYAN CHOKRABORTY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330431
|
|
NAYAN CHOKRABORTY
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-013-005/414
(Ballamguri)
|
0425094000NRG23150720220088719
|
15/07/2022
|
DULAL MANDAL
|
0425094WL004416
|
DULAL MANDAL
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330423
|
|
DULAL MANDAL
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-013-005/415
(Ballamguri)
|
0425094000NRG23150720220088720
|
15/07/2022
|
PRODIP RAY
|
0425094WL004416
|
PRODIP RAY
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
26/07/2022
|
|
3302330426
|
|
PRODIP RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
19
|
BOROBAZAR
|
AS-25-094-013-005/851
(Ballamguri)
|
0425094000NRG23150720220088727
|
15/07/2022
|
ABDUL ROUP MULLAH
|
0425094WL004416
|
ABDUL ROUP MULLAH
|
00089
|
CBIN0282565
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302330438
|
|
ABDUL ROUP MULLAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
20
|
BOROBAZAR
|
AS-25-094-013-005/201
(Ballamguri)
|
0425094000NRG23150720220088709
|
15/07/2022
|
SHYAMLAL DAS
|
0425094WL004416
|
SHYAMLAL DAS
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302330436
|
|
MRS CHANDANA NAHA
|
()
|
|
21
|
BOROBAZAR
|
AS-25-094-013-005/226
(Ballamguri)
|
0425094000NRG23150720220088711
|
15/07/2022
|
DIREN MANDAL
|
0425094WL004416
|
DIREN MANDAL
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302330419
|
|
DHIREN CH MANDAL ILLETERATE
|
()
|
|
22
|
BOROBAZAR
|
AS-25-094-013-005/404
(Ballamguri)
|
0425094000NRG23150720220088716
|
15/07/2022
|
JUMA BISWAS
|
0425094WL004416
|
JUMA BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302330422
|
|
MS JHUMA BISWAS
|
()
|
|
23
|
BOROBAZAR
|
AS-25-094-013-005/773
(Ballamguri)
|
0425094000NRG23150720220088723
|
15/07/2022
|
MADHU SUDHAN BISWAS
|
0425094WL004416
|
MADHU SUDHAN BISWAS
|
00415
|
SBIN0007388
|
916
|
916
|
Processed
|
25/07/2022
|
|
3302330421
|
|
MR MADHUSUDHAN BISWAS
|
()
|
|
24
|
BOROBAZAR
|
AS-25-094-013-005/790
(Ballamguri)
|
0425094000NRG23150720220088724
|
15/07/2022
|
SAPNA SHIL
|
0425094WL004416
|
SAPNA SHIL
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302330418
|
|
AMAL CH DAS
|
()
|
|
25
|
BOROBAZAR
|
AS-25-094-013-005/853
(Ballamguri)
|
0425094000NRG23150720220088728
|
15/07/2022
|
MODIN ROKMAN
|
0425094WL004416
|
MODIN ROKMAN
|
00415
|
SBIN0007388
|
687
|
687
|
Processed
|
25/07/2022
|
|
3302330420
|
|
MR MODIN ROKMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|