|
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
|
CHANDRAPUR
|
AS-26-002-002-001/1245
(Chandrapur)
|
0426002000NRG23270120230029016
|
30/01/2023
|
GOKUL BISWAS
|
0426002WL006758
|
GOKUL BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461668
|
|
GOKUL BISWAS
|
()
|
|
2
|
CHANDRAPUR
|
AS-26-002-002-010/1046
(Chandrapur)
|
0426002000NRG23270120230029011
|
30/01/2023
|
KARABI RAHANG
|
0426002WL006757
|
KARABI RAHANG
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467461669
|
|
KARABI RAHANG
|
()
|
|
3
|
CHANDRAPUR
|
AS-26-002-002-010/952
(Chandrapur)
|
0426002000NRG23270120230029012
|
30/01/2023
|
DANESWAR PHANGCHO
|
0426002WL006757
|
DANESWAR PHANGCHO
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467461694
|
|
DANESWAR PHANGCHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPUR
|
AS-26-002-002-004/542
(Chandrapur)
|
0426002000NRG23270120230029064
|
30/01/2023
|
NARAYAN BARMAN
|
0426002WL006769
|
NARAYAN BARMAN
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461695
|
|
NARAYAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPUR
|
AS-26-002-002-010/1211
(Chandrapur)
|
0426002000NRG23270120230029026
|
30/01/2023
|
RANJIT RAHANG
|
0426002WL006759
|
RANJIT RAHANG
|
00078
|
CNRB0004157
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461666
|
|
RANJIT RAHANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
CHANDRAPUR
|
AS-26-002-002-008/1311
(Chandrapur)
|
0426002000NRG23270120230029030
|
30/01/2023
|
MITHUN DAS
|
0426002WL006760
|
MITHUN DAS
|
00078
|
CNRB0017371
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461667
|
|
MITHUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPUR
|
AS-26-002-002-001/1143
(Chandrapur)
|
0426002000NRG23270120230029058
|
30/01/2023
|
PINKU SINGH
|
0426002WL006768
|
PINKU SINGH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461685
|
|
PINKU SINGH
|
()
|
|
8
|
CHANDRAPUR
|
AS-26-002-002-001/1192
(Chandrapur)
|
0426002000NRG23270120230029022
|
30/01/2023
|
MOMI KARMAKAR
|
0426002WL006759
|
MOMI KARMAKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461681
|
|
MOMI KARMAKAR
|
()
|
|
9
|
CHANDRAPUR
|
AS-26-002-002-001/1245
(Chandrapur)
|
0426002000NRG23270120230029015
|
30/01/2023
|
DAIBAKEE BISWAS
|
0426002WL006758
|
DAIBAKEE BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461675
|
|
DAIBAKEE BISWAS
|
()
|
|
10
|
CHANDRAPUR
|
AS-26-002-002-001/1321
(Chandrapur)
|
0426002000NRG23270120230029027
|
30/01/2023
|
MAGHALI PHANGCHO
|
0426002WL006760
|
MAGHALI PHANGCHO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461693
|
|
MAGHALI PHANGCHO
|
()
|
|
11
|
CHANDRAPUR
|
AS-26-002-002-001/1478
(Chandrapur)
|
0426002000NRG23270120230029062
|
30/01/2023
|
PARBATI SARKAR
|
0426002WL006769
|
PARBATI SARKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461688
|
|
PARBATI SARKAR
|
()
|
|
12
|
CHANDRAPUR
|
AS-26-002-002-001/149
(Chandrapur)
|
0426002000NRG23270120230029059
|
30/01/2023
|
PHULMATI DAS
|
0426002WL006768
|
PHULMATI DAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461673
|
|
PHULMATI DAS
|
()
|
|
13
|
CHANDRAPUR
|
AS-26-002-002-001/154
(Chandrapur)
|
0426002000NRG23270120230029028
|
30/01/2023
|
MANINDRA BISWAS
|
0426002WL006760
|
MANINDRA BISWAS
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461689
|
|
CHAMPAKA BISWAS
|
()
|
|
14
|
CHANDRAPUR
|
AS-26-002-002-001/211
(Chandrapur)
|
0426002000NRG23270120230029063
|
30/01/2023
|
PAHARA HALOI
|
0426002WL006769
|
PAHARA HALOI
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461686
|
|
PAHARA HALOI
|
()
|
|
15
|
CHANDRAPUR
|
AS-26-002-002-001/218
(Chandrapur)
|
0426002000NRG23270120230029018
|
30/01/2023
|
BHARATI KALITA
|
0426002WL006758
|
BHARATI KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461684
|
|
BHARATI KALITA
|
()
|
|
16
|
CHANDRAPUR
|
AS-26-002-002-001/218
(Chandrapur)
|
0426002000NRG23270120230029017
|
30/01/2023
|
RINTU KALITA
|
0426002WL006758
|
RINTU KALITA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461683
|
|
RINTU KALITA
|
()
|
|
17
|
CHANDRAPUR
|
AS-26-002-002-001/257
(Chandrapur)
|
0426002000NRG23270120230029029
|
30/01/2023
|
MONI NAMASUDRA
|
0426002WL006760
|
MONI NAMASUDRA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461670
|
|
MONI NAMASUDRA
|
()
|
|
18
|
CHANDRAPUR
|
AS-26-002-002-004/1092
(Chandrapur)
|
0426002000NRG23270120230029039
|
30/01/2023
|
PUTALI BORO
|
0426002WL006762
|
PUTALI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461678
|
|
PUTALI BORO
|
()
|
|
19
|
CHANDRAPUR
|
AS-26-002-002-004/1095
(Chandrapur)
|
0426002000NRG23270120230029009
|
30/01/2023
|
JYOTISH BORO
|
0426002WL006757
|
JYOTISH BORO
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467461679
|
|
JYOTISH BORO
|
()
|
|
20
|
CHANDRAPUR
|
AS-26-002-002-004/1343
(Chandrapur)
|
0426002000NRG23270120230029034
|
30/01/2023
|
KARABI CHANGMA
|
0426002WL006761
|
KARABI CHANGMA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461700
|
|
KARABI CHANGMA
|
()
|
|
21
|
CHANDRAPUR
|
AS-26-002-002-008/835
(Chandrapur)
|
0426002000NRG23270120230029060
|
30/01/2023
|
PRABIN KARMAKAR
|
0426002WL006768
|
PRABIN KARMAKAR
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461682
|
|
PRABIN KARMAKAR
|
()
|
|
22
|
CHANDRAPUR
|
AS-26-002-002-009/13543
(Chandrapur)
|
0426002000NRG23270120230029061
|
30/01/2023
|
PRADIP PHANGCHO
|
0426002WL006768
|
PRADIP PHANGCHO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461674
|
|
PRADIP PHANGCHO
|
()
|
|
23
|
CHANDRAPUR
|
AS-26-002-002-009/23
(Chandrapur)
|
0426002000NRG23270120230029036
|
30/01/2023
|
JUNMONI BORO
|
0426002WL006761
|
JUNMONI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461671
|
|
JUNMONI BORO
|
()
|
|
24
|
CHANDRAPUR
|
AS-26-002-002-009/35
(Chandrapur)
|
0426002000NRG23270120230029065
|
30/01/2023
|
MRINALINI BORO
|
0426002WL006769
|
MRINALINI BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461692
|
|
MRINALINI BORO
|
()
|
|
25
|
CHANDRAPUR
|
AS-26-002-002-009/46
(Chandrapur)
|
0426002000NRG23270120230029037
|
30/01/2023
|
JINA BORO
|
0426002WL006761
|
JINA BORO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461699
|
|
JINA BORO
|
()
|
|
26
|
CHANDRAPUR
|
AS-26-002-002-009/6
(Chandrapur)
|
0426002000NRG23270120230029066
|
30/01/2023
|
PADESWARI PHANGSHO
|
0426002WL006769
|
PADESWARI PHANGSHO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461691
|
|
PADESWARI PHANGSHO
|
()
|
|
27
|
CHANDRAPUR
|
AS-26-002-002-010/1019
(Chandrapur)
|
0426002000NRG23270120230029067
|
30/01/2023
|
NEWALI MARAK
|
0426002WL006769
|
NEWALI MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461687
|
|
NEWALI MARAK
|
()
|
|
28
|
CHANDRAPUR
|
AS-26-002-002-010/1064
(Chandrapur)
|
0426002000NRG23270120230029040
|
30/01/2023
|
RANU MARAK
|
0426002WL006762
|
RANU MARAK
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461696
|
|
RANU MARAK
|
()
|
|
29
|
CHANDRAPUR
|
AS-26-002-002-010/1211
(Chandrapur)
|
0426002000NRG23270120230029025
|
30/01/2023
|
KUNTI RAHANG
|
0426002WL006759
|
KUNTI RAHANG
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461690
|
|
KUNTI RAHANG
|
()
|
|
30
|
CHANDRAPUR
|
AS-26-002-002-010/1218
(Chandrapur)
|
0426002000NRG23270120230029020
|
30/01/2023
|
SHURABHI BEY
|
0426002WL006758
|
SHURABHI BEY
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467461698
|
|
SURABHI BEY
|
()
|
|
31
|
CHANDRAPUR
|
AS-26-002-002-010/1222
(Chandrapur)
|
0426002000NRG23270120230029038
|
30/01/2023
|
HIRA RAHANG BARTAMULA
|
0426002WL006761
|
HIRA RAHANG BARTAMULA
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461680
|
|
HIRA RAHANG BARTAMULI
|
()
|
|
32
|
CHANDRAPUR
|
AS-26-002-002-010/1231
(Chandrapur)
|
0426002000NRG23270120230029031
|
30/01/2023
|
MEGHALI PHANGCHO
|
0426002WL006760
|
MEGHALI PHANGCHO
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461676
|
|
MEGHALI PHANGCHO
|
()
|
|
33
|
CHANDRAPUR
|
AS-26-002-002-010/956
(Chandrapur)
|
0426002000NRG23270120230029013
|
30/01/2023
|
MANIKA RAHANG
|
0426002WL006757
|
MANIKA RAHANG
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467461672
|
|
MONIKA RAHANG
|
()
|
|
34
|
CHANDRAPUR
|
AS-26-002-002-010/988
(Chandrapur)
|
0426002000NRG23270120230029014
|
30/01/2023
|
NILIMA BEY
|
0426002WL006757
|
NILIMA BEY
|
00462
|
UCBA0001030
|
1145
|
1145
|
Processed
|
04/02/2023
|
|
8467461697
|
|
NILIMA BEY
|
()
|
|
35
|
CHANDRAPUR
|
AS-26-002-002-010/997
(Chandrapur)
|
0426002000NRG23270120230029032
|
30/01/2023
|
MONU DEBNATH
|
0426002WL006760
|
MONU DEBNATH
|
00462
|
UCBA0001030
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461677
|
|
MONU DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|