|
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-25-094-023-002/427
(Thuribari)
|
0425094000NRG23250420220019506
|
25/04/2022
|
DAMANTI SUTRADHAR
|
0425094WL000608
|
DAMANTI SUTRADHAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005779
|
|
DAMANTISUTRADHAR
|
()
|
|
2
|
BOROBAZAR
|
AS-25-094-023-004/116
(Thuribari)
|
0425094000NRG23250420220019513
|
25/04/2022
|
GOBINDA SARKAR
|
0425094WL000609
|
GOBINDA SARKAR
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005781
|
|
GOBINDASARKAR
|
()
|
|
3
|
BOROBAZAR
|
AS-25-094-023-006/23
(Thuribari)
|
0425094000NRG23250420220019502
|
25/04/2022
|
KAMAL MIYA
|
0425094WL000607
|
KAMAL MIYA
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005778
|
|
KAMALMIYA
|
()
|
|
4
|
BOROBAZAR
|
AS-25-094-023-006/429
(Thuribari)
|
0425094000NRG23250420220019503
|
25/04/2022
|
JYOTSNA DAS
|
0425094WL000607
|
JYOTSNA DAS
|
00176
|
IDIB000U518
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005780
|
|
JYOTSNADAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
5
|
BOROBAZAR
|
AS-25-094-023-004/409
(Thuribari)
|
0425094000NRG23250420220019514
|
25/04/2022
|
BASANA RAY
|
0425094WL000609
|
BASANA RAY
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005776
|
|
MRS BASANA RAY
|
()
|
|
6
|
BOROBAZAR
|
AS-25-094-023-004/73
(Thuribari)
|
0425094000NRG23250420220019510
|
25/04/2022
|
JURAN ALI
|
0425094WL000608
|
JURAN ALI
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005777
|
|
MISS HALIDA KAHTUN
|
()
|
|
7
|
BOROBAZAR
|
AS-25-094-023-006/513
(Thuribari)
|
0425094000NRG23250420220019504
|
25/04/2022
|
JESMINA KHATUN
|
0425094WL000607
|
JESMINA KHATUN
|
00415
|
SBIN0007388
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005775
|
|
MRS JESMINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
8
|
BOROBAZAR
|
AS-25-094-023-004/104
(Thuribari)
|
0425094000NRG23250420220019507
|
25/04/2022
|
RACHANA MONDAL
|
0425094WL000608
|
RACHANA MONDAL
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005770
|
|
RA RCHONA BALA MANDAL
|
()
|
|
9
|
BOROBAZAR
|
AS-25-094-023-004/107
(Thuribari)
|
0425094000NRG23250420220019508
|
25/04/2022
|
PROSEN MONDAL
|
0425094WL000608
|
PROSEN MONDAL
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005767
|
|
PRASANA MANDAL
|
()
|
|
10
|
BOROBAZAR
|
AS-25-094-023-004/109
(Thuribari)
|
0425094000NRG23250420220019509
|
25/04/2022
|
KUNJALATA SARKAR
|
0425094WL000608
|
KUNJALATA SARKAR
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005769
|
|
KUNJULATA SARKAR
|
()
|
|
11
|
BOROBAZAR
|
AS-25-094-023-004/115
(Thuribari)
|
0425094000NRG23250420220019499
|
25/04/2022
|
JOYANTA ROY
|
0425094WL000607
|
JOYANTA ROY
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005764
|
|
JAGANNATH RAY
|
()
|
|
12
|
BOROBAZAR
|
AS-25-094-023-004/149
(Thuribari)
|
0425094000NRG23250420220019500
|
25/04/2022
|
KRISHNA SAHA
|
0425094WL000607
|
KRISHNA SAHA
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005774
|
|
KRISHNA SHAHA
|
()
|
|
13
|
BOROBAZAR
|
AS-25-094-023-004/410
(Thuribari)
|
0425094000NRG23250420220019501
|
25/04/2022
|
MOHAMMAD ALI SK
|
0425094WL000607
|
MOHAMMAD ALI SK
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005772
|
|
MOHAMMAD ALI SK
|
()
|
|
14
|
BOROBAZAR
|
AS-25-094-023-004/63
(Thuribari)
|
0425094000NRG23250420220019515
|
25/04/2022
|
GOPAL SARKAR
|
0425094WL000609
|
GOPAL SARKAR
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005766
|
|
GOPAL SARKAR
|
()
|
|
15
|
BOROBAZAR
|
AS-25-094-023-004/64
(Thuribari)
|
0425094000NRG23250420220019516
|
25/04/2022
|
SANTOSH MONDAL
|
0425094WL000609
|
SANTOSH MONDAL
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005765
|
|
SANTASH MANDAL
|
()
|
|
16
|
BOROBAZAR
|
AS-25-094-023-004/68
(Thuribari)
|
0425094000NRG23250420220019517
|
25/04/2022
|
GUNADHAR AMIN
|
0425094WL000609
|
GUNADHAR AMIN
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005768
|
|
GUNADHAR AMIN
|
()
|
|
17
|
BOROBAZAR
|
AS-25-094-023-006/147
(Thuribari)
|
0425094000NRG23250420220019511
|
25/04/2022
|
ATISH CH. DAS
|
0425094WL000608
|
ATISH CH. DAS
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005771
|
|
ASTAMI DAS
|
()
|
|
18
|
BOROBAZAR
|
AS-25-094-023-006/62
(Thuribari)
|
0425094000NRG23250420220019505
|
25/04/2022
|
JAHAR MALLIK
|
0425094WL000607
|
JAHAR MALLIK
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005773
|
|
JAHAR MALLICK
|
()
|
|
19
|
BOROBAZAR
|
AS-25-094-023-006/67
(Thuribari)
|
0425094000NRG23250420220019512
|
25/04/2022
|
MINA DAS
|
0425094WL000608
|
MINA DAS
|
00462
|
UCBA0000502
|
3435
|
3435
|
Processed
|
13/05/2022
|
|
1156005763
|
|
MINA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65265
|
65265
|
|
|
|
|
|
|
|