|
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
|
SONARI
|
AS-16-005-006-007/103
()
|
0416005000NRG23230820220128798
|
23/08/2022
|
NIRMALI LAGUN
|
0416005WL009285
|
NIRMALI LAGUN
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945487
|
|
NIRMALI LAGUN
|
()
|
|
2
|
SONARI
|
AS-16-005-006-011/220
()
|
0416005000NRG23230820220128823
|
23/08/2022
|
PRABHAS HALDER
|
0416005WL009288
|
PRABHAS HALDER
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945478
|
|
PRABHAS HALDER
|
()
|
|
3
|
SONARI
|
AS-16-005-006-011/37
()
|
0416005000NRG23230820220128778
|
23/08/2022
|
DULAL SARKAR
|
0416005WL009281
|
DULAL SARKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945483
|
|
DULAL SARKAR
|
()
|
|
4
|
SONARI
|
AS-16-005-006-011/95
()
|
0416005000NRG23230820220128840
|
23/08/2022
|
ARZOO BEGUM
|
0416005WL009295
|
ARZOO BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945482
|
|
ARZOO BEGUM
|
()
|
|
5
|
SONARI
|
AS-16-005-006-012/78
()
|
0416005000NRG23230820220128824
|
23/08/2022
|
SANANDA BAWRI
|
0416005WL009288
|
SANANDA BAWRI
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945481
|
|
SANANDA BAWRI
|
()
|
|
6
|
SONARI
|
AS-16-005-006-013/118
()
|
0416005000NRG23230820220128793
|
23/08/2022
|
SHRI GANGABISHNU SHAH
|
0416005WL009284
|
SHRI GANGABISHNU SHAH
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945480
|
|
SHRI GANGABISHNU SHAH
|
()
|
|
7
|
SONARI
|
AS-16-005-006-013/15
()
|
0416005000NRG23230820220128779
|
23/08/2022
|
HARADHAN MOZUMDAR
|
0416005WL009281
|
HARADHAN MOZUMDAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945485
|
|
HARADHAN MOZUMDAR
|
()
|
|
8
|
SONARI
|
AS-16-005-006-013/8
()
|
0416005000NRG23230820220128801
|
23/08/2022
|
PRONATI RAJKHUWA
|
0416005WL009285
|
PRONATI RAJKHUWA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945484
|
|
PRONATI RAJKHUWA
|
()
|
|
9
|
SONARI
|
AS-16-005-006-013/87
()
|
0416005000NRG23230820220128804
|
23/08/2022
|
NAMITA CHAKRABORTY
|
0416005WL009285
|
NAMITA CHAKRABORTY
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945489
|
|
NAMITA CHAKRABORTY
|
()
|
|
10
|
SONARI
|
AS-16-005-006-013/9
()
|
0416005000NRG23230820220128767
|
23/08/2022
|
ROMA BANERJEE
|
0416005WL009279
|
ROMA BANERJEE
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945492
|
|
ROMA BANERJEE
|
()
|
|
11
|
SONARI
|
AS-16-005-006-015/39
()
|
0416005000NRG23230820220128795
|
23/08/2022
|
FULMONI PROJA
|
0416005WL009284
|
FULMONI PROJA
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945491
|
|
FULMONI PROJA
|
()
|
|
12
|
SONARI
|
AS-16-005-006-018/8
()
|
0416005000NRG23230820220128769
|
23/08/2022
|
SMTI. SAHERA BEGUM
|
0416005WL009279
|
SMTI. SAHERA BEGUM
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945486
|
|
SMTI. SAHERA BEGUM
|
()
|
|
13
|
SONARI
|
AS-16-005-006-021/29
()
|
0416005000NRG23230820220128844
|
23/08/2022
|
ROGILA LOHAR
|
0416005WL009295
|
ROGILA LOHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945479
|
|
ROGILA LOHAR
|
()
|
|
14
|
SONARI
|
AS-16-005-006-021/33
()
|
0416005000NRG23230820220128845
|
23/08/2022
|
SMTI. SHUWANI KARMAKAR
|
0416005WL009295
|
SMTI. SHUWANI KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945488
|
|
SMTI. SHUWANI KARMAKAR
|
()
|
|
15
|
SONARI
|
AS-16-005-006-021/62
()
|
0416005000NRG23230820220128757
|
23/08/2022
|
KISNI LOHAR
|
0416005WL009277
|
KISNI LOHAR
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945490
|
|
KISNI LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37785
|
37785
|
|
|
|
|
|
|
|
|
16
|
SONARI
|
AS-16-005-006-007/159
()
|
0416005000NRG23230820220128752
|
23/08/2022
|
Rajmoni Karmakar
|
0416005WL009277
|
Rajmoni Karmakar
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945517
|
|
Rajmoni Karmakar
|
()
|
|
17
|
SONARI
|
AS-16-005-006-007/40
()
|
0416005000NRG23230820220128799
|
23/08/2022
|
SUKNATH BHUYA
|
0416005WL009285
|
SUKNATH BHUYA
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945519
|
|
SUKNATH BHUYA
|
()
|
|
18
|
SONARI
|
AS-16-005-006-013/54
()
|
0416005000NRG23230820220128755
|
23/08/2022
|
ROTINDRA SEL
|
0416005WL009277
|
ROTINDRA SEL
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945515
|
|
ROTINDRA SEL
|
()
|
|
19
|
SONARI
|
AS-16-005-006-021/32
()
|
0416005000NRG23230820220128780
|
23/08/2022
|
SMTI. NIRU KEUT
|
0416005WL009281
|
SMTI. NIRU KEUT
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945516
|
|
SMTI. NIRU KEUT
|
()
|
|
20
|
SONARI
|
AS-16-005-006-023/9
()
|
0416005000NRG23230820220128771
|
23/08/2022
|
SMT JUTIKA BHAGUAR
|
0416005WL009279
|
SMT JUTIKA BHAGUAR
|
00029
|
UTBI0RRBAGB
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945518
|
|
SMT JUTIKA BHAGUAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
21
|
SONARI
|
AS-16-005-006-018/8
()
|
0416005000NRG23230820220128770
|
23/08/2022
|
MR KADIR ALI
|
0416005WL009279
|
MR KADIR ALI
|
00354
|
PUNB0266200
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945477
|
|
MR KADIR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
22
|
SONARI
|
AS-16-005-006-011/55
()
|
0416005000NRG23230820220128765
|
23/08/2022
|
Mr GOPAL TASHA
|
0416005WL009279
|
Mr GOPAL TASHA
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945493
|
|
MR GOPAL TASHA
|
()
|
|
23
|
SONARI
|
AS-16-005-006-016/139
()
|
0416005000NRG23230820220128796
|
23/08/2022
|
MR HUSIAR GARH
|
0416005WL009284
|
MR HUSIAR GARH
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945495
|
|
MR HUSIAR GARH
|
()
|
|
24
|
SONARI
|
AS-16-005-006-016/51
()
|
0416005000NRG23230820220128843
|
23/08/2022
|
Mr DHARAM PATOR
|
0416005WL009295
|
Mr DHARAM PATOR
|
00415
|
SBIN0007368
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945494
|
|
MR DHARAM PATOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
25
|
SONARI
|
AS-16-005-006-009/95
()
|
0416005000NRG23230820220128753
|
23/08/2022
|
Sahil Dewan
|
0416005WL009277
|
Sahil Dewan
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945504
|
|
MR SAHIL DEWAN
|
()
|
|
26
|
SONARI
|
AS-16-005-006-011/98
()
|
0416005000NRG23230820220128841
|
23/08/2022
|
Mr SURAJ DEY
|
0416005WL009295
|
Mr SURAJ DEY
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945502
|
|
MR SURAJ DEY
|
()
|
|
27
|
SONARI
|
AS-16-005-006-013/117
()
|
0416005000NRG23230820220128754
|
23/08/2022
|
Mr RANJIT BANERJEE
|
0416005WL009277
|
Mr RANJIT BANERJEE
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945496
|
|
MR RANJIT BANERJEE
|
()
|
|
28
|
SONARI
|
AS-16-005-006-013/372
()
|
0416005000NRG23230820220128766
|
23/08/2022
|
AMIR ALI
|
0416005WL009279
|
AMIR ALI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945501
|
|
MR AMIR ALI
|
()
|
|
29
|
SONARI
|
AS-16-005-006-013/8
()
|
0416005000NRG23230820220128802
|
23/08/2022
|
JUPITARA RAJKHOWA
|
0416005WL009285
|
JUPITARA RAJKHOWA
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945503
|
|
MISS JUPITARA RAJKHOWA
|
()
|
|
30
|
SONARI
|
AS-16-005-006-013/87
()
|
0416005000NRG23230820220128803
|
23/08/2022
|
MR PRABIR CHAKROBORTY
|
0416005WL009285
|
MR PRABIR CHAKROBORTY
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945497
|
|
MR PRABIR CHAKROBORTY
|
()
|
|
31
|
SONARI
|
AS-16-005-006-016/168
()
|
0416005000NRG23230820220128768
|
23/08/2022
|
Mrs LILMONI TANTI
|
0416005WL009279
|
Mrs LILMONI TANTI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945498
|
|
MRS LILMONI TANTI
|
()
|
|
32
|
SONARI
|
AS-16-005-006-016/46
()
|
0416005000NRG23230820220128842
|
23/08/2022
|
MR MOHESHWAR KURMI
|
0416005WL009295
|
MR MOHESHWAR KURMI
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945500
|
|
MR MOHESHWAR KURMI
|
()
|
|
33
|
SONARI
|
AS-16-005-006-017/103
()
|
0416005000NRG23230820220128797
|
23/08/2022
|
Mrs MOROMI KAYA
|
0416005WL009284
|
Mrs MOROMI KAYA
|
00415
|
SBIN0015287
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945499
|
|
MRS MOROMI KAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
34
|
SONARI
|
AS-16-005-006-009/154
()
|
0416005000NRG23230820220128800
|
23/08/2022
|
MAJIBUL HUSSIN
|
0416005WL009285
|
MAJIBUL HUSSIN
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945510
|
|
MAJIBUL HUSSIN
|
()
|
|
35
|
SONARI
|
AS-16-005-006-009/83
()
|
0416005000NRG23230820220128792
|
23/08/2022
|
MR. JAMAL DEWAN
|
0416005WL009284
|
MR. JAMAL DEWAN
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945508
|
|
MR. JAMAL DEWAN
|
()
|
|
36
|
SONARI
|
AS-16-005-006-013/264
()
|
0416005000NRG23230820220128794
|
23/08/2022
|
MS JUNALI MANDAL
|
0416005WL009284
|
MS JUNALI MANDAL
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945505
|
|
MS JUNALI MANDAL
|
()
|
|
37
|
SONARI
|
AS-16-005-006-015/149
()
|
0416005000NRG23230820220128825
|
23/08/2022
|
MR PREMANANDA BARLA
|
0416005WL009288
|
MR PREMANANDA BARLA
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945513
|
|
MR PREMANANDA BARLA
|
()
|
|
38
|
SONARI
|
AS-16-005-006-015/37
()
|
0416005000NRG23230820220128826
|
23/08/2022
|
REKHA GOBALA
|
0416005WL009288
|
REKHA GOBALA
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945514
|
|
REKHA GOBALA
|
()
|
|
39
|
SONARI
|
AS-16-005-006-016/95
()
|
0416005000NRG23230820220128827
|
23/08/2022
|
MR SANJAY KAHAR
|
0416005WL009288
|
MR SANJAY KAHAR
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945509
|
|
MR SANJAY KAHAR
|
()
|
|
40
|
SONARI
|
AS-16-005-006-020/12
()
|
0416005000NRG23230820220128828
|
23/08/2022
|
MR AMRIT KUMAR DAS
|
0416005WL009288
|
MR AMRIT KUMAR DAS
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945511
|
|
MR AMRIT KUMAR DAS
|
()
|
|
41
|
SONARI
|
AS-16-005-006-021/20
()
|
0416005000NRG23230820220128756
|
23/08/2022
|
MR SANJAY LOHAR
|
0416005WL009277
|
MR SANJAY LOHAR
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945507
|
|
MR SANJAY LOHAR
|
()
|
|
42
|
SONARI
|
AS-16-005-006-021/33
()
|
0416005000NRG23230820220128846
|
23/08/2022
|
MR AMAR KARMAKAR
|
0416005WL009295
|
MR AMAR KARMAKAR
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945506
|
|
MR AMAR KARMAKAR
|
()
|
|
43
|
SONARI
|
AS-16-005-006-021/62
()
|
0416005000NRG23230820220128758
|
23/08/2022
|
MR GEJO LOHAR
|
0416005WL009277
|
MR GEJO LOHAR
|
00468
|
UBIN0565121
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955945512
|
|
MR GEJO LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108317
|
108317
|
|
|
|
|
|
|
|