|
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
|
Nagrijuli
|
AS-24-004-002-001/101
()
|
0424004000NRG23070920220109320
|
07/09/2022
|
Sumitra Biswas
|
0424004WL007847
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955865781
|
|
Sumitra Biswas
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-002-001/17
()
|
0424004000NRG23070920220109323
|
07/09/2022
|
Sujit Das
|
0424004WL007847
|
Sujit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865775
|
|
Sujit Das
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-002-001/19
()
|
0424004000NRG23070920220109324
|
07/09/2022
|
Jogesh Biswas
|
0424004WL007847
|
Jogesh Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865785
|
|
Jogesh Biswas
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-002-001/19
()
|
0424004000NRG23070920220109325
|
07/09/2022
|
LALITA BISWAS
|
0424004WL007847
|
LALITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865776
|
|
LALITA BISWAS
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-002-001/202
()
|
0424004000NRG23070920220109329
|
07/09/2022
|
RINA BISWAS
|
0424004WL007847
|
RINA BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865784
|
|
RINA BISWAS
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-002-001/204
()
|
0424004000NRG23070920220109331
|
07/09/2022
|
NAMITA DEY
|
0424004WL007847
|
NAMITA DEY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865782
|
|
NAMITA DEY
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-002-001/220
()
|
0424004000NRG23070920220109339
|
07/09/2022
|
SHRI BAPAN DAS
|
0424004WL007847
|
SHRI BAPAN DAS
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955865770
|
|
SHRI BAPAN DAS
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-002-001/358
()
|
0424004000NRG23070920220109341
|
07/09/2022
|
RANGMALA MALAKAR
|
0424004WL007847
|
RANGMALA MALAKAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865778
|
|
RANGMALA MALAKAR
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-002-001/382
()
|
0424004000NRG23070920220109344
|
07/09/2022
|
GITA RANI RAY
|
0424004WL007847
|
GITA RANI RAY
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865777
|
|
GITA RANI RAY
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-002-001/383
()
|
0424004000NRG23070920220109345
|
07/09/2022
|
PRATIMA DAS
|
0424004WL007847
|
PRATIMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865780
|
|
PRATIMA DAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-002-001/392
()
|
0424004000NRG23070920220109347
|
07/09/2022
|
DIPAK DAS
|
0424004WL007847
|
DIPAK DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865773
|
|
DIPAK DAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-002-001/405
()
|
0424004000NRG23070920220109350
|
07/09/2022
|
Malika Nandi
|
0424004WL007847
|
Malika Nandi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865771
|
|
Malika Nandi
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-002-001/411
()
|
0424004000NRG23070920220109351
|
07/09/2022
|
NARENDRA SARKAR
|
0424004WL007847
|
NARENDRA SARKAR
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865769
|
|
NARENDRA SARKAR
|
()
|
|
14
|
Nagrijuli
|
AS-24-004-002-001/437
()
|
0424004000NRG23070920220109353
|
07/09/2022
|
ASHALATA SEN DAS
|
0424004WL007847
|
ASHALATA SEN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865779
|
|
ASHALATA SEN DAS
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-002-001/453
()
|
0424004000NRG23070920220109355
|
07/09/2022
|
ANIMA DAS
|
0424004WL007847
|
ANIMA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865783
|
|
ANIMA DAS
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-002-001/53
()
|
0424004000NRG23070920220109360
|
07/09/2022
|
JIBAN DUTTA
|
0424004WL007847
|
JIBAN DUTTA
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865772
|
|
JIBAN DUTTA
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-002-001/97
()
|
0424004000NRG23070920220109364
|
07/09/2022
|
SUKUMAR BISWAS
|
0424004WL007847
|
SUKUMAR BISWAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955865774
|
No Such Account
|
|
|
|
18
|
Nagrijuli
|
AS-24-004-003-006/124
()
|
0424004000NRG23050920220108380
|
07/09/2022
|
MOFIJUL ALI
|
0424004WL007719
|
MOFIJUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865789
|
|
MOFIJUL ALI
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-003-006/206
()
|
0424004000NRG23050920220108382
|
07/09/2022
|
Padumi Medhi
|
0424004WL007719
|
Padumi Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865793
|
|
Padumi Medhi
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-003-006/206
()
|
0424004000NRG23050920220108381
|
07/09/2022
|
Ramesh Medhi
|
0424004WL007719
|
Ramesh Medhi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865792
|
|
Ramesh Medhi
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-003-006/255
()
|
0424004000NRG23050920220108384
|
07/09/2022
|
KRISHNA MEDHI
|
0424004WL007719
|
KRISHNA MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865788
|
|
KRISHNA MEDHI
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-003-006/255
()
|
0424004000NRG23050920220108383
|
07/09/2022
|
PADUMI MEDHI
|
0424004WL007719
|
PADUMI MEDHI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865787
|
|
PADUMI MEDHI
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-003-006/47
()
|
0424004000NRG23050920220108389
|
07/09/2022
|
ACHIYA BEGUM
|
0424004WL007719
|
ACHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865790
|
|
ACHIYA BEGUM
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-003-006/47
()
|
0424004000NRG23050920220108388
|
07/09/2022
|
KHALEK ALI
|
0424004WL007719
|
KHALEK ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865791
|
|
KHALEK ALI
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-003-006/47
()
|
0424004000NRG23050920220108387
|
07/09/2022
|
MAHIDUL ALI
|
0424004WL007719
|
MAHIDUL ALI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865786
|
|
MAHIDUL ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39159
|
39159
|
|
|
|
|
|
|
|
|
26
|
Nagrijuli
|
AS-24-004-002-001/216
()
|
0424004000NRG23070920220109336
|
07/09/2022
|
Dulal Chnadra Biswas
|
0424004WL007847
|
Dulal Chnadra Biswas
|
00032
|
UTIB0001480
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865826
|
|
Dulal Chnadra Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
27
|
Nagrijuli
|
AS-24-004-002-001/19
()
|
0424004000NRG23070920220109326
|
07/09/2022
|
Raj Kumar Biswas
|
0424004WL007847
|
Raj Kumar Biswas
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955865798
|
|
MR RAJKUMAR BISWAS
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-002-001/209
()
|
0424004000NRG23070920220109334
|
07/09/2022
|
PRASANNA DUTTA
|
0424004WL007847
|
PRASANNA DUTTA
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865803
|
|
MR PRASANNA DUTTA
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-002-001/212
()
|
0424004000NRG23070920220109335
|
07/09/2022
|
PRATIMA CHANDA
|
0424004WL007847
|
PRATIMA CHANDA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865796
|
|
MRS PRATIMA CHAND
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-002-001/220
()
|
0424004000NRG23070920220109340
|
07/09/2022
|
Mrs. RUPA DAS
|
0424004WL007847
|
Mrs. RUPA DAS
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955865794
|
|
MRS RUPA DAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-002-001/393
()
|
0424004000NRG23070920220109348
|
07/09/2022
|
MADAN BISWAS
|
0424004WL007847
|
MADAN BISWAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865800
|
|
MR MADAN BISWAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-002-001/453
()
|
0424004000NRG23070920220109354
|
07/09/2022
|
SHANGKU DAS
|
0424004WL007847
|
SHANGKU DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865804
|
|
MR SHANGKU DAS
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-002-001/454
()
|
0424004000NRG23070920220109356
|
07/09/2022
|
ANIMA PAUL
|
0424004WL007847
|
ANIMA PAUL
|
00415
|
SBIN0009147
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865801
|
|
MISS ANIMA PAUL
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-002-001/455
()
|
0424004000NRG23070920220109357
|
07/09/2022
|
LAKHI BISWAS
|
0424004WL007847
|
LAKHI BISWAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865802
|
|
MRS LAKHI BISWAS
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-002-001/486
()
|
0424004000NRG23070920220109359
|
07/09/2022
|
UPEN ROY
|
0424004WL007847
|
UPEN ROY
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955865797
|
|
MR UPEN ROY
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-002-001/62
()
|
0424004000NRG23070920220109361
|
07/09/2022
|
Bina Rani Dey
|
0424004WL007847
|
Bina Rani Dey
|
00415
|
SBIN0009147
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955865795
|
|
MR BINA RANI DEY
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-002-007/452
()
|
0424004000NRG23070920220109366
|
07/09/2022
|
GAJENDRA BARMAN
|
0424004WL007847
|
GAJENDRA BARMAN
|
00415
|
SBIN0009147
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955865799
|
|
MR GAJENDRA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
38
|
Nagrijuli
|
AS-24-004-002-001/1
()
|
0424004000NRG23070920220109319
|
07/09/2022
|
Tapan Biswas
|
0424004WL007847
|
Tapan Biswas
|
00415
|
SBIN0015026
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955865811
|
|
MR TAPAN BISWAS
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-002-001/112
()
|
0424004000NRG23070920220109321
|
07/09/2022
|
BINATI ISWAS
|
0424004WL007847
|
BINATI ISWAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865820
|
|
MRS BINATI BISWAS
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-002-001/113
()
|
0424004000NRG23070920220109322
|
07/09/2022
|
MOHINI RUDRA
|
0424004WL007847
|
MOHINI RUDRA
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865815
|
|
MRS MOHINI RUDRA
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-002-001/190
()
|
0424004000NRG23070920220109327
|
07/09/2022
|
MANGLI MURMU
|
0424004WL007847
|
MANGLI MURMU
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865824
|
|
MS MANGLI MURMU
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-002-001/20
()
|
0424004000NRG23070920220109328
|
07/09/2022
|
Mrs. KALPANA MANDAL
|
0424004WL007847
|
Mrs. KALPANA MANDAL
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955865812
|
|
MRS KALPANA MANDAL
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-002-001/203
()
|
0424004000NRG23070920220109330
|
07/09/2022
|
MAMATA RANI DEY
|
0424004WL007847
|
MAMATA RANI DEY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865821
|
|
MRS MAMATA RANI DEY
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-002-001/205
()
|
0424004000NRG23070920220109332
|
07/09/2022
|
RINKUSHANI DEY
|
0424004WL007847
|
RINKUSHANI DEY
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865822
|
|
MRS RINKUSHANI DEY
|
()
|
|
45
|
Nagrijuli
|
AS-24-004-002-001/207
()
|
0424004000NRG23070920220109333
|
07/09/2022
|
BADAL SARKAR
|
0424004WL007847
|
BADAL SARKAR
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865806
|
|
MR BADAL SARKAR
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-002-001/219
()
|
0424004000NRG23070920220109337
|
07/09/2022
|
KANGKAN BISWAS
|
0424004WL007847
|
KANGKAN BISWAS
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955865819
|
|
MR KANGKAN BISWAS
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-002-001/22
()
|
0424004000NRG23070920220109338
|
07/09/2022
|
Bhajan Sarkar
|
0424004WL007847
|
Bhajan Sarkar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865805
|
|
MR BHAJAN SARKAR
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-002-001/361
()
|
0424004000NRG23070920220109342
|
07/09/2022
|
NANGILA TUDU
|
0424004WL007847
|
NANGILA TUDU
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865818
|
|
MRS NANGILA TUDU
|
()
|
|
49
|
Nagrijuli
|
AS-24-004-002-001/376
()
|
0424004000NRG23070920220109343
|
07/09/2022
|
Mrs. MINU RANI DEY
|
0424004WL007847
|
Mrs. MINU RANI DEY
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865808
|
|
MRS MINU RANI DEY
|
()
|
|
50
|
Nagrijuli
|
AS-24-004-002-001/39
()
|
0424004000NRG23070920220109346
|
07/09/2022
|
Pushparani Dey
|
0424004WL007847
|
Pushparani Dey
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865807
|
|
MRS PUSHPARANI DEY
|
()
|
|
51
|
Nagrijuli
|
AS-24-004-002-001/398
()
|
0424004000NRG23070920220109349
|
07/09/2022
|
CHANCHALA BISWAS
|
0424004WL007847
|
CHANCHALA BISWAS
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865823
|
|
MRS CHANCHALA BISWAS
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-002-001/427
()
|
0424004000NRG23070920220109352
|
07/09/2022
|
GABRIYAL TUDU
|
0424004WL007847
|
GABRIYAL TUDU
|
00415
|
SBIN0015026
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955865814
|
|
MR GABRIYAL TUDU
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-002-001/485
()
|
0424004000NRG23070920220109358
|
07/09/2022
|
SUKUMAR DAS
|
0424004WL007847
|
SUKUMAR DAS
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955865813
|
|
MR SUKUMAR DAS
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-002-001/85
()
|
0424004000NRG23070920220109362
|
07/09/2022
|
Sefali Das
|
0424004WL007847
|
Sefali Das
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865816
|
|
MRS SEFALI DAS
|
()
|
|
55
|
Nagrijuli
|
AS-24-004-002-001/9
()
|
0424004000NRG23070920220109363
|
07/09/2022
|
Biren Sarkar
|
0424004WL007847
|
Biren Sarkar
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955865809
|
|
MRS BINIBALA SARKAR
|
()
|
|
56
|
Nagrijuli
|
AS-24-004-002-004/54
()
|
0424004000NRG23070920220109365
|
07/09/2022
|
GANGA BISWAS
|
0424004WL007847
|
GANGA BISWAS
|
00415
|
SBIN0015026
|
229
|
229
|
Processed
|
24/09/2022
|
|
4955865810
|
|
MRS GANGA BISWAS
|
()
|
|
57
|
Nagrijuli
|
AS-24-004-003-006/286
()
|
0424004000NRG23050920220108385
|
07/09/2022
|
Renima Kalita
|
0424004WL007719
|
Renima Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865817
|
|
MRS RENIMA KALITA
|
()
|
|
58
|
Nagrijuli
|
AS-24-004-003-006/286
()
|
0424004000NRG23050920220108386
|
07/09/2022
|
Sabin Kalita
|
0424004WL007719
|
Sabin Kalita
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
24/09/2022
|
|
4955865825
|
|
MR SABIN KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|