|
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
|
Dhalpukhuri
|
AS-13-093-009-006/1078
()
|
0413093000NRG23061020220582291
|
06/10/2022
|
Kunjarai Devi
|
0413093WL029698
|
Kunjarai Devi
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294527
|
|
Kunjarai Devi
|
()
|
|
2
|
Dhalpukhuri
|
AS-13-093-009-006/746
()
|
0413093000NRG23061020220582313
|
06/10/2022
|
Mahesh Prasad Gupta
|
0413093WL029698
|
Mahesh Prasad Gupta
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294528
|
|
Mahesh Prasad Gupta
|
()
|
|
3
|
Dhalpukhuri
|
AS-13-093-009-006/813
()
|
0413093000NRG23061020220582317
|
06/10/2022
|
Lalita Kumari
|
0413093WL029698
|
Lalita Kumari
|
00152
|
HDFC0001992
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294529
|
|
Lalita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
4
|
Dhalpukhuri
|
AS-13-093-009-005/2267
()
|
0413093000NRG23061020220582273
|
06/10/2022
|
Sanjay Das
|
0413093WL029698
|
Sanjay Das
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294539
|
|
Sanjay Das
|
()
|
|
5
|
Dhalpukhuri
|
AS-13-093-009-005/2284
()
|
0413093000NRG23061020220582278
|
06/10/2022
|
Arpana Biswas
|
0413093WL029698
|
Arpana Biswas
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294534
|
|
Arpana Biswas
|
()
|
|
6
|
Dhalpukhuri
|
AS-13-093-009-005/2314
()
|
0413093000NRG23061020220582280
|
06/10/2022
|
Swapan Sarkar
|
0413093WL029698
|
Swapan Sarkar
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294538
|
|
Swapan Sarkar
|
()
|
|
7
|
Dhalpukhuri
|
AS-13-093-009-005/2325
()
|
0413093000NRG23061020220582281
|
06/10/2022
|
Deepmala Das
|
0413093WL029698
|
Deepmala Das
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294533
|
|
Deepmala Das
|
()
|
|
8
|
Dhalpukhuri
|
AS-13-093-009-005/2325
()
|
0413093000NRG23061020220582282
|
06/10/2022
|
Harishankar Das
|
0413093WL029698
|
Harishankar Das
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294532
|
|
Harishankar Das
|
()
|
|
9
|
Dhalpukhuri
|
AS-13-093-009-005/2326
()
|
0413093000NRG23061020220582283
|
06/10/2022
|
Mampi Das
|
0413093WL029698
|
Mampi Das
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294530
|
|
Mampi Das
|
()
|
|
10
|
Dhalpukhuri
|
AS-13-093-009-005/2326
()
|
0413093000NRG23061020220582284
|
06/10/2022
|
Titu Das
|
0413093WL029698
|
Titu Das
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294536
|
|
Titu Das
|
()
|
|
11
|
Dhalpukhuri
|
AS-13-093-009-005/2328
()
|
0413093000NRG23061020220582285
|
06/10/2022
|
Libha Das
|
0413093WL029698
|
Libha Das
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294531
|
|
Libha Das
|
()
|
|
12
|
Dhalpukhuri
|
AS-13-093-009-005/2328
()
|
0413093000NRG23061020220582286
|
06/10/2022
|
Rupu Das
|
0413093WL029698
|
Rupu Das
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294535
|
|
Rupu Das
|
()
|
|
13
|
Dhalpukhuri
|
AS-13-093-009-006/1262
()
|
0413093000NRG23061020220582309
|
06/10/2022
|
Th Naresh Singha
|
0413093WL029698
|
Th Naresh Singha
|
00354
|
PUNB0039120
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294537
|
|
Th Naresh Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
14
|
Dhalpukhuri
|
AS-13-093-009-006/1073
()
|
0413093000NRG23061020220582289
|
06/10/2022
|
Dipika Devi
|
0413093WL029698
|
Dipika Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294544
|
|
Dipika Devi
|
()
|
|
15
|
Dhalpukhuri
|
AS-13-093-009-006/1073
()
|
0413093000NRG23061020220582288
|
06/10/2022
|
Manichandra Singha
|
0413093WL029698
|
Manichandra Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294542
|
|
Manichandra Singha
|
()
|
|
16
|
Dhalpukhuri
|
AS-13-093-009-006/1079
()
|
0413093000NRG23061020220582293
|
06/10/2022
|
Sura Singha
|
0413093WL029698
|
Sura Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294541
|
|
Sura Singha
|
()
|
|
17
|
Dhalpukhuri
|
AS-13-093-009-006/1232
()
|
0413093000NRG23061020220582300
|
06/10/2022
|
Thabalei Devi
|
0413093WL029698
|
Thabalei Devi
|
00354
|
PUNB0126220
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294540
|
|
Thabalei Devi
|
()
|
|
18
|
Dhalpukhuri
|
AS-13-093-009-006/1262
()
|
0413093000NRG23061020220582308
|
06/10/2022
|
Th Romesh Singha
|
0413093WL029698
|
Th Romesh Singha
|
00354
|
PUNB0126220
|
1603
|
1603
|
Rejected
|
12/10/2022
|
|
5477294543
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
19
|
Dhalpukhuri
|
AS-13-093-009-005/2270
()
|
0413093000NRG23061020220582274
|
06/10/2022
|
Shiulee Debnath
|
0413093WL029698
|
Shiulee Debnath
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294546
|
|
Shiulee Debnath
|
()
|
|
20
|
Dhalpukhuri
|
AS-13-093-009-005/2271
()
|
0413093000NRG23061020220582276
|
06/10/2022
|
Mr Sambhu Nath
|
0413093WL029698
|
Mr Sambhu Nath
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294545
|
|
Mr Sambhu Nath
|
()
|
|
21
|
Dhalpukhuri
|
AS-13-093-009-005/2271
()
|
0413093000NRG23061020220582277
|
06/10/2022
|
Tinku Debnath
|
0413093WL029698
|
Tinku Debnath
|
00354
|
PUNB0603500
|
1603
|
1603
|
Processed
|
13/10/2022
|
|
5477294547
|
|
Tinku Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
22
|
Dhalpukhuri
|
AS-13-093-009-005/2267
()
|
0413093000NRG23061020220582272
|
06/10/2022
|
Madhumita Sarkar
|
0413093WL029698
|
Madhumita Sarkar
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294553
|
|
MRS MADHUMITA SARKAR
|
()
|
|
23
|
Dhalpukhuri
|
AS-13-093-009-005/2270
()
|
0413093000NRG23061020220582275
|
06/10/2022
|
Tapash Debnath
|
0413093WL029698
|
Tapash Debnath
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294567
|
|
MR TAPASH NATH
|
()
|
|
24
|
Dhalpukhuri
|
AS-13-093-009-006/1072
()
|
0413093000NRG23061020220582287
|
06/10/2022
|
Anil Singha
|
0413093WL029698
|
Anil Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294555
|
|
MR S ANIL KUMAR SINGHA
|
()
|
|
25
|
Dhalpukhuri
|
AS-13-093-009-006/1074
()
|
0413093000NRG23061020220582290
|
06/10/2022
|
Suraj Ku Singha
|
0413093WL029698
|
Suraj Ku Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294552
|
|
MR S SURAJ KR SINGHA
|
()
|
|
26
|
Dhalpukhuri
|
AS-13-093-009-006/1079
()
|
0413093000NRG23061020220582292
|
06/10/2022
|
Anjali Devi
|
0413093WL029698
|
Anjali Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294550
|
|
MRS ANJALI DEVI
|
()
|
|
27
|
Dhalpukhuri
|
AS-13-093-009-006/1142
()
|
0413093000NRG23061020220582296
|
06/10/2022
|
Mina Kanjilal
|
0413093WL029698
|
Mina Kanjilal
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294554
|
|
MRS MINA KANCHILAL
|
()
|
|
28
|
Dhalpukhuri
|
AS-13-093-009-006/1142
()
|
0413093000NRG23061020220582297
|
06/10/2022
|
Sanjay Kanjilal
|
0413093WL029698
|
Sanjay Kanjilal
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294560
|
|
MR SANJAY KANJILAL
|
()
|
|
29
|
Dhalpukhuri
|
AS-13-093-009-006/1203
()
|
0413093000NRG23061020220582298
|
06/10/2022
|
Bipu Kanchilal
|
0413093WL029698
|
Bipu Kanchilal
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294559
|
|
BIPU KANCHILAL
|
()
|
|
30
|
Dhalpukhuri
|
AS-13-093-009-006/1204
()
|
0413093000NRG23061020220582299
|
06/10/2022
|
Swapan Das
|
0413093WL029698
|
Swapan Das
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294548
|
|
SHRI SWAPAN DAS
|
()
|
|
31
|
Dhalpukhuri
|
AS-13-093-009-006/1232
()
|
0413093000NRG23061020220582302
|
06/10/2022
|
Indra Singha
|
0413093WL029698
|
Indra Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294564
|
|
MR INDRA SINGHA
|
()
|
|
32
|
Dhalpukhuri
|
AS-13-093-009-006/1232
()
|
0413093000NRG23061020220582301
|
06/10/2022
|
Indra Singha
|
0413093WL029698
|
Indra Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294563
|
|
MR INDRA SINGHA
|
()
|
|
33
|
Dhalpukhuri
|
AS-13-093-009-006/1254
()
|
0413093000NRG23061020220582304
|
06/10/2022
|
Chandraleima Devi
|
0413093WL029698
|
Chandraleima Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294558
|
|
MRS CHANDRA LEIMA DEVI
|
()
|
|
34
|
Dhalpukhuri
|
AS-13-093-009-006/1254
()
|
0413093000NRG23061020220582303
|
06/10/2022
|
L Bablu Singha
|
0413093WL029698
|
L Bablu Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294557
|
|
MRS CHANDRA LEIMA DEVI
|
()
|
|
35
|
Dhalpukhuri
|
AS-13-093-009-006/1256
()
|
0413093000NRG23061020220582305
|
06/10/2022
|
Indrajit Singha
|
0413093WL029698
|
Indrajit Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294556
|
|
MR INDRAJIT SINGHA
|
()
|
|
36
|
Dhalpukhuri
|
AS-13-093-009-006/2193
()
|
0413093000NRG23061020220582310
|
06/10/2022
|
Raghumani Singha
|
0413093WL029698
|
Raghumani Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294562
|
|
MR ROGHUMONI SINGHA
|
()
|
|
37
|
Dhalpukhuri
|
AS-13-093-009-006/2265
()
|
0413093000NRG23061020220582312
|
06/10/2022
|
Malem Singha
|
0413093WL029698
|
Malem Singha
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294565
|
|
MR MALEM SINGHA
|
()
|
|
38
|
Dhalpukhuri
|
AS-13-093-009-006/2265
()
|
0413093000NRG23061020220582311
|
06/10/2022
|
Memi Sanu Devi
|
0413093WL029698
|
Memi Sanu Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294566
|
|
MRS MEMI SANU DEVI
|
()
|
|
39
|
Dhalpukhuri
|
AS-13-093-009-006/799
()
|
0413093000NRG23061020220582314
|
06/10/2022
|
Jayanti Devi
|
0413093WL029698
|
Jayanti Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294549
|
|
MRS JAYANTI DEVI
|
()
|
|
40
|
Dhalpukhuri
|
AS-13-093-009-006/813
()
|
0413093000NRG23061020220582316
|
06/10/2022
|
Rita Kumari
|
0413093WL029698
|
Rita Kumari
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294561
|
|
MRS RITA KUMARI
|
()
|
|
41
|
Dhalpukhuri
|
AS-13-093-009-006/813
()
|
0413093000NRG23061020220582315
|
06/10/2022
|
Santi Devi
|
0413093WL029698
|
Santi Devi
|
00415
|
SBIN0002065
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294551
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
42
|
Dhalpukhuri
|
AS-13-093-009-005/2284
()
|
0413093000NRG23061020220582279
|
06/10/2022
|
Raju Biswas
|
0413093WL029698
|
Raju Biswas
|
00415
|
SBIN0013254
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294568
|
|
MR RAJU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
43
|
Dhalpukhuri
|
AS-13-093-009-006/1090
()
|
0413093000NRG23061020220582294
|
06/10/2022
|
Jyotimala Devi
|
0413093WL029698
|
Jyotimala Devi
|
00468
|
UBIN0571237
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294569
|
|
Jyotimala Devi
|
()
|
|
44
|
Dhalpukhuri
|
AS-13-093-009-006/1259
()
|
0413093000NRG23061020220582307
|
06/10/2022
|
Sunil Kumar Singha
|
0413093WL029698
|
Sunil Kumar Singha
|
00468
|
UBIN0571237
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294570
|
|
Sunil Kumar Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
45
|
Dhalpukhuri
|
AS-13-093-009-006/1090
()
|
0413093000NRG23061020220582295
|
06/10/2022
|
Nila Chandra Singha
|
0413093WL029698
|
Nila Chandra Singha
|
00468
|
UBIN0933015
|
1603
|
1603
|
Processed
|
12/10/2022
|
|
5477294571
|
|
Nila Chandra Singha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72135
|
72135
|
|
|
|
|
|
|
|