|
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-24-004-004-001/135
()
|
0424004000NRG23141020220138646
|
15/10/2022
|
Bhajan Das
|
0424004WL010915
|
Bhajan Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595249
|
|
Bhajan Das
|
()
|
|
2
|
Nagrijuli
|
AS-24-004-004-001/135
()
|
0424004000NRG23141020220138647
|
15/10/2022
|
RASMANI DAS
|
0424004WL010915
|
RASMANI DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595237
|
|
RASMANI DAS
|
()
|
|
3
|
Nagrijuli
|
AS-24-004-004-001/157
()
|
0424004000NRG23141020220138635
|
15/10/2022
|
Gandhi Biswas
|
0424004WL010912
|
Gandhi Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595235
|
|
Gandhi Biswas
|
()
|
|
4
|
Nagrijuli
|
AS-24-004-004-001/222
()
|
0424004000NRG23141020220138648
|
15/10/2022
|
AJIT SHIL
|
0424004WL010915
|
AJIT SHIL
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595226
|
|
AJIT SHIL
|
()
|
|
5
|
Nagrijuli
|
AS-24-004-004-001/23
()
|
0424004000NRG23141020220138550
|
15/10/2022
|
Ratan Biswas
|
0424004WL010900
|
Ratan Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595229
|
|
Ratan Biswas
|
()
|
|
6
|
Nagrijuli
|
AS-24-004-004-001/240
()
|
0424004000NRG23141020220138650
|
15/10/2022
|
BHANUMATI BISWAS
|
0424004WL010915
|
BHANUMATI BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595272
|
|
BHANUMATI BISWAS
|
()
|
|
7
|
Nagrijuli
|
AS-24-004-004-001/240
()
|
0424004000NRG23141020220138649
|
15/10/2022
|
Shukhlal Biswas
|
0424004WL010915
|
Shukhlal Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595247
|
|
Shukhlal Biswas
|
()
|
|
8
|
Nagrijuli
|
AS-24-004-004-001/264
()
|
0424004000NRG23141020220138651
|
15/10/2022
|
Bhuban Biswas
|
0424004WL010915
|
Bhuban Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595227
|
|
Bhuban Biswas
|
()
|
|
9
|
Nagrijuli
|
AS-24-004-004-001/264
()
|
0424004000NRG23141020220138652
|
15/10/2022
|
Gita Biswas
|
0424004WL010915
|
Gita Biswas
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595241
|
|
Gita Biswas
|
()
|
|
10
|
Nagrijuli
|
AS-24-004-004-001/267
()
|
0424004000NRG23141020220138653
|
15/10/2022
|
MADAN BISWAS
|
0424004WL010915
|
MADAN BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595240
|
|
MADAN BISWAS
|
()
|
|
11
|
Nagrijuli
|
AS-24-004-004-001/267
()
|
0424004000NRG23141020220138654
|
15/10/2022
|
RITA BISWAS
|
0424004WL010915
|
RITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595243
|
|
RITA BISWAS
|
()
|
|
12
|
Nagrijuli
|
AS-24-004-004-001/291
()
|
0424004000NRG23141020220138655
|
15/10/2022
|
MINA DAS
|
0424004WL010915
|
MINA DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595263
|
|
MINA DAS
|
()
|
|
13
|
Nagrijuli
|
AS-24-004-004-001/301
()
|
0424004000NRG23141020220138551
|
15/10/2022
|
Anima Sarkar
|
0424004WL010900
|
Anima Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5811595276
|
No Such Account
|
|
|
|
14
|
Nagrijuli
|
AS-24-004-004-001/301
()
|
0424004000NRG23141020220138552
|
15/10/2022
|
Rabendra Sarkar
|
0424004WL010900
|
Rabendra Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595271
|
|
Rabendra Sarkar
|
()
|
|
15
|
Nagrijuli
|
AS-24-004-004-001/308
()
|
0424004000NRG23141020220138657
|
15/10/2022
|
Radharani Chakraborty
|
0424004WL010915
|
Radharani Chakraborty
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595273
|
|
Radharani Chakraborty
|
()
|
|
16
|
Nagrijuli
|
AS-24-004-004-001/308
()
|
0424004000NRG23141020220138656
|
15/10/2022
|
Usha Chakraborty
|
0424004WL010915
|
Usha Chakraborty
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/10/2022
|
|
5811595238
|
|
Usha Chakraborty
|
()
|
|
17
|
Nagrijuli
|
AS-24-004-004-001/346
()
|
0424004000NRG23141020220138637
|
15/10/2022
|
JAYNATH BISWAS
|
0424004WL010912
|
JAYNATH BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595270
|
|
JAYNATH BISWAS
|
()
|
|
18
|
Nagrijuli
|
AS-24-004-004-001/346
()
|
0424004000NRG23141020220138636
|
15/10/2022
|
KANCHAN BISWAS
|
0424004WL010912
|
KANCHAN BISWAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595259
|
|
KANCHAN BISWAS
|
()
|
|
19
|
Nagrijuli
|
AS-24-004-004-001/502
()
|
0424004000NRG23141020220138658
|
15/10/2022
|
Swapan Das
|
0424004WL010915
|
Swapan Das
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
19/10/2022
|
|
5811595265
|
|
Swapan Das
|
()
|
|
20
|
Nagrijuli
|
AS-24-004-004-004/212
()
|
0424004000NRG23141020220138659
|
15/10/2022
|
Haro Kalita
|
0424004WL010916
|
Haro Kalita
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595250
|
|
Haro Kalita
|
()
|
|
21
|
Nagrijuli
|
AS-24-004-004-004/213
()
|
0424004000NRG23141020220138660
|
15/10/2022
|
Taru Rajgour
|
0424004WL010916
|
Taru Rajgour
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595251
|
|
Taru Rajgour
|
()
|
|
22
|
Nagrijuli
|
AS-24-004-004-004/53
()
|
0424004000NRG23141020220138638
|
15/10/2022
|
KRISHNA DAS
|
0424004WL010912
|
KRISHNA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595230
|
|
KRISHNA DAS
|
()
|
|
23
|
Nagrijuli
|
AS-24-004-004-004/54
()
|
0424004000NRG23141020220138524
|
15/10/2022
|
PHULMALA ROY
|
0424004WL010897
|
PHULMALA ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595246
|
|
PHULMALA ROY
|
()
|
|
24
|
Nagrijuli
|
AS-24-004-004-004/78
()
|
0424004000NRG23141020220138621
|
15/10/2022
|
Lakhi Biswas
|
0424004WL010910
|
Lakhi Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595260
|
|
Lakhi Biswas
|
()
|
|
25
|
Nagrijuli
|
AS-24-004-004-004/78
()
|
0424004000NRG23141020220138620
|
15/10/2022
|
Ranjit Biswas
|
0424004WL010910
|
Ranjit Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595231
|
|
Ranjit Biswas
|
()
|
|
26
|
Nagrijuli
|
AS-24-004-004-005/10
()
|
0424004000NRG23141020220138639
|
15/10/2022
|
DURGABATI SHBAHU
|
0424004WL010912
|
DURGABATI SHBAHU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595264
|
|
DURGABATI SHBAHU
|
()
|
|
27
|
Nagrijuli
|
AS-24-004-004-005/10
()
|
0424004000NRG23141020220138640
|
15/10/2022
|
KAMALESWAR SAHU
|
0424004WL010912
|
KAMALESWAR SAHU
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595257
|
|
KAMALESWAR SAHU
|
()
|
|
28
|
Nagrijuli
|
AS-24-004-004-005/385
()
|
0424004000NRG23141020220138627
|
15/10/2022
|
DIPIKA DUTTA
|
0424004WL010911
|
DIPIKA DUTTA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595274
|
|
DIPIKA DUTTA
|
()
|
|
29
|
Nagrijuli
|
AS-24-004-004-005/542
()
|
0424004000NRG23141020220138553
|
15/10/2022
|
SASHI PRABHA DAS
|
0424004WL010900
|
SASHI PRABHA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595225
|
|
SASHI PRABHA DAS
|
()
|
|
30
|
Nagrijuli
|
AS-24-004-004-007/203
()
|
0424004000NRG23141020220138644
|
15/10/2022
|
JHUMA DAS
|
0424004WL010914
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595275
|
|
JHUMA DAS
|
()
|
|
31
|
Nagrijuli
|
AS-24-004-004-007/203
()
|
0424004000NRG23141020220138645
|
15/10/2022
|
MUKUL DAS
|
0424004WL010914
|
MUKUL DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595252
|
|
MUKUL DAS
|
()
|
|
32
|
Nagrijuli
|
AS-24-004-004-007/43
()
|
0424004000NRG23141020220138641
|
15/10/2022
|
Gauranga Biswas
|
0424004WL010912
|
Gauranga Biswas
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595232
|
|
Gauranga Biswas
|
()
|
|
33
|
Nagrijuli
|
AS-24-004-004-008/172
()
|
0424004000NRG23141020220138525
|
15/10/2022
|
DILIP KARMAKAR
|
0424004WL010897
|
DILIP KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595242
|
|
DILIP KARMAKAR
|
()
|
|
34
|
Nagrijuli
|
AS-24-004-004-008/3
()
|
0424004000NRG23141020220138554
|
15/10/2022
|
RAHIT ADHIKARI
|
0424004WL010900
|
RAHIT ADHIKARI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595239
|
|
RAHIT ADHIKARI
|
()
|
|
35
|
Nagrijuli
|
AS-24-004-004-008/57
()
|
0424004000NRG23141020220138629
|
15/10/2022
|
KOTOMAYA
|
0424004WL010911
|
KOTOMAYA
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595244
|
|
KOTOMAYA
|
()
|
|
36
|
Nagrijuli
|
AS-24-004-004-009/162
()
|
0424004000NRG23141020220138526
|
15/10/2022
|
Jiban Roy
|
0424004WL010897
|
Jiban Roy
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595228
|
|
Jiban Roy
|
()
|
|
37
|
Nagrijuli
|
AS-24-004-004-009/162
()
|
0424004000NRG23141020220138527
|
15/10/2022
|
MARAN RAY
|
0424004WL010897
|
MARAN RAY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595266
|
|
MARAN RAY
|
()
|
|
38
|
Nagrijuli
|
AS-24-004-004-009/245
()
|
0424004000NRG23141020220138623
|
15/10/2022
|
Anil Sarkar
|
0424004WL010910
|
Anil Sarkar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595234
|
|
Anil Sarkar
|
()
|
|
39
|
Nagrijuli
|
AS-24-004-004-009/278
()
|
0424004000NRG23141020220138631
|
15/10/2022
|
BASANTI ROY
|
0424004WL010911
|
BASANTI ROY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595245
|
|
BASANTI ROY
|
()
|
|
40
|
Nagrijuli
|
AS-24-004-004-009/366
()
|
0424004000NRG23141020220138632
|
15/10/2022
|
Chandra Maya Limbu
|
0424004WL010911
|
Chandra Maya Limbu
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595248
|
|
Chandra Maya Limbu
|
()
|
|
41
|
Nagrijuli
|
AS-24-004-004-009/41
()
|
0424004000NRG23141020220138624
|
15/10/2022
|
Chandra Bdr Lohar
|
0424004WL010910
|
Chandra Bdr Lohar
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595256
|
|
Chandra Bdr Lohar
|
()
|
|
42
|
Nagrijuli
|
AS-24-004-004-009/41
()
|
0424004000NRG23141020220138625
|
15/10/2022
|
SMT SUKMAYA DEVI
|
0424004WL010910
|
SMT SUKMAYA DEVI
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595236
|
|
SMT SUKMAYA DEVI
|
()
|
|
43
|
Nagrijuli
|
AS-24-004-004-009/44
()
|
0424004000NRG23141020220138528
|
15/10/2022
|
JULI DAS
|
0424004WL010897
|
JULI DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595233
|
|
JULI DAS
|
()
|
|
44
|
Nagrijuli
|
AS-24-004-004-009/44
()
|
0424004000NRG23141020220138529
|
15/10/2022
|
PRADIP DAS
|
0424004WL010897
|
PRADIP DAS
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Rejected
|
19/10/2022
|
|
5811595277
|
No Such Account
|
|
|
|
45
|
Nagrijuli
|
AS-24-004-004-009/488
()
|
0424004000NRG23141020220138531
|
15/10/2022
|
GOLAPI MANDAL KARMAKAR
|
0424004WL010897
|
GOLAPI MANDAL KARMAKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595255
|
|
GOLAPI MANDAL KARMAKAR
|
()
|
|
46
|
Nagrijuli
|
AS-24-004-004-009/494
()
|
0424004000NRG23141020220138634
|
15/10/2022
|
PRANITA SARKAR
|
0424004WL010911
|
PRANITA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595254
|
|
PRANITA SARKAR
|
()
|
|
47
|
Nagrijuli
|
AS-24-004-004-009/57
()
|
0424004000NRG23141020220138556
|
15/10/2022
|
JANATA SARKAR
|
0424004WL010900
|
JANATA SARKAR
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595258
|
|
JANATA SARKAR
|
()
|
|
48
|
Nagrijuli
|
AS-24-004-004-009/600
()
|
0424004000NRG23141020220138626
|
15/10/2022
|
RATAN CHAKRABARTY
|
0424004WL010910
|
RATAN CHAKRABARTY
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595253
|
|
RATAN CHAKRABARTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119767
|
119767
|
|
|
|
|
|
|
|
|
49
|
Nagrijuli
|
AS-24-004-004-009/57
()
|
0424004000NRG23141020220138555
|
15/10/2022
|
UTTAM SARKAR
|
0424004WL010900
|
UTTAM SARKAR
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595261
|
|
UTTAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
50
|
Nagrijuli
|
AS-24-004-004-009/278
()
|
0424004000NRG23141020220138630
|
15/10/2022
|
Ujjal Ray
|
0424004WL010911
|
Ujjal Ray
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595267
|
|
MR UJJAL RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
51
|
Nagrijuli
|
AS-24-004-004-005/511
()
|
0424004000NRG23141020220138622
|
15/10/2022
|
DILIP BASFORE
|
0424004WL010910
|
DILIP BASFORE
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595278
|
|
MR DILIP BASFORE
|
()
|
|
52
|
Nagrijuli
|
AS-24-004-004-008/57
()
|
0424004000NRG23141020220138628
|
15/10/2022
|
Sri Chandra Ghimre
|
0424004WL010911
|
Sri Chandra Ghimre
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595262
|
|
MR CHANDRA BAHADUR CHATRY
|
()
|
|
53
|
Nagrijuli
|
AS-24-004-004-009/366
()
|
0424004000NRG23141020220138633
|
15/10/2022
|
KUMAR LIMBU
|
0424004WL010911
|
KUMAR LIMBU
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595269
|
|
MR KUMAR LIMBU
|
()
|
|
54
|
Nagrijuli
|
AS-24-004-004-009/488
()
|
0424004000NRG23141020220138530
|
15/10/2022
|
SUBAL KARMAKAR
|
0424004WL010897
|
SUBAL KARMAKAR
|
00415
|
SBIN0015026
|
2748
|
2748
|
Processed
|
19/10/2022
|
|
5811595268
|
|
MR SUBAL KARMAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136255
|
136255
|
|
|
|
|
|
|
|