|
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
|
DURGACHOWMUHANI
|
TR-04-006-003-002/430
(South Kalachari)
|
3004006003NRG23261220220544330
|
26/12/2022
|
NURINA BIBI
|
3004006003WL0058809
|
NURINA BIBI
|
00354
|
PUNB0026220
|
1958
|
1958
|
Processed
|
30/12/2022
|
|
7514865121
|
|
NURINA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1958
|
1958
|
|
|
|
|
|
|
|
|
2
|
DURGACHOWMUHANI
|
TR-04-005-021-002/103
(South Kalachari)
|
3004006003NRG23261220220544267
|
26/12/2022
|
Juma Dey
|
3004006003WL0058808
|
Juma Dey
|
00415
|
SBIN0006852
|
2422
|
2422
|
Processed
|
30/12/2022
|
|
7514865144
|
|
MRS JHUMA DE
|
()
|
|
3
|
DURGACHOWMUHANI
|
TR-04-005-021-002/118
(South Kalachari)
|
3004006003NRG23261220220544200
|
26/12/2022
|
Pratima Deb
|
3004006003WL0058805
|
Pratima Deb
|
00415
|
SBIN0006852
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514865134
|
|
MRS PRATIMA DEB
|
()
|
|
4
|
DURGACHOWMUHANI
|
TR-04-005-021-002/136
(South Kalachari)
|
3004006003NRG23261220220544201
|
26/12/2022
|
Madhuri Shabdakar
|
3004006003WL0058805
|
Madhuri Shabdakar
|
00415
|
SBIN0006852
|
2340
|
2340
|
Processed
|
30/12/2022
|
|
7514865128
|
|
MRS MADHURI SHABDAKAR
|
()
|
|
5
|
DURGACHOWMUHANI
|
TR-04-005-021-002/159
(South Kalachari)
|
3004006003NRG23261220220544203
|
26/12/2022
|
PRANATI DEB
|
3004006003WL0058805
|
PRANATI DEB
|
00415
|
SBIN0006852
|
2160
|
2160
|
Processed
|
30/12/2022
|
|
7514865137
|
|
MRS PRANATI DEB
|
()
|
|
6
|
DURGACHOWMUHANI
|
TR-04-005-021-002/16
(South Kalachari)
|
3004006003NRG23261220220544271
|
26/12/2022
|
Arup Kumar Das
|
3004006003WL0058808
|
Arup Kumar Das
|
00415
|
SBIN0006852
|
2422
|
2422
|
Processed
|
30/12/2022
|
|
7514865149
|
|
MR ARUP KUMAR DAS
|
()
|
|
7
|
DURGACHOWMUHANI
|
TR-04-005-021-002/167
(South Kalachari)
|
3004006003NRG23261220220544273
|
26/12/2022
|
SOURABH DEB
|
3004006003WL0058808
|
SOURABH DEB
|
00415
|
SBIN0006852
|
2076
|
2076
|
Processed
|
30/12/2022
|
|
7514865160
|
|
MR SOURABH DEB
|
()
|
|
8
|
DURGACHOWMUHANI
|
TR-04-005-021-002/192
(South Kalachari)
|
3004006003NRG23261220220544239
|
26/12/2022
|
Sujit Chakraborty
|
3004006003WL0058806
|
Sujit Chakraborty
|
00415
|
SBIN0006852
|
1710
|
1710
|
Processed
|
30/12/2022
|
|
7514865131
|
|
MR SUJIT CHAKRABORTY
|
()
|
|
9
|
DURGACHOWMUHANI
|
TR-04-005-021-002/24
(South Kalachari)
|
3004006003NRG23261220220544372
|
26/12/2022
|
Shipra Ghosh
|
3004006003WL0058811
|
Shipra Ghosh
|
00415
|
SBIN0006852
|
2502
|
2502
|
Processed
|
30/12/2022
|
|
7514865142
|
|
MRS SHIPRA GHOSH
|
()
|
|
10
|
DURGACHOWMUHANI
|
TR-04-005-021-002/240
(South Kalachari)
|
3004006003NRG23261220220544280
|
26/12/2022
|
Amal Ghosh
|
3004006003WL0058808
|
Amal Ghosh
|
00415
|
SBIN0006852
|
1038
|
1038
|
Processed
|
30/12/2022
|
|
7514865155
|
|
MR AMAL GHOSH
|
()
|
|
11
|
DURGACHOWMUHANI
|
TR-04-005-021-002/249
(South Kalachari)
|
3004006003NRG23261220220544312
|
26/12/2022
|
Jashim Uddin
|
3004006003WL0058809
|
Jashim Uddin
|
00415
|
SBIN0006852
|
534
|
534
|
Processed
|
30/12/2022
|
|
7514865162
|
|
MR JASHIM UDDIN
|
()
|
|
12
|
DURGACHOWMUHANI
|
TR-04-005-021-002/271
(South Kalachari)
|
3004006003NRG23261220220544314
|
26/12/2022
|
Rajiya Bibi
|
3004006003WL0058809
|
Rajiya Bibi
|
00415
|
SBIN0006852
|
2492
|
2492
|
Processed
|
30/12/2022
|
|
7514865132
|
|
MS RAJIYA BIBI
|
()
|
|
13
|
DURGACHOWMUHANI
|
TR-04-005-021-002/289
(South Kalachari)
|
3004006003NRG23261220220544214
|
26/12/2022
|
Dipti Roy
|
3004006003WL0058805
|
Dipti Roy
|
00415
|
SBIN0006852
|
2520
|
2520
|
Processed
|
30/12/2022
|
|
7514865129
|
|
MRS DIPTI ROY
|
()
|
|
14
|
DURGACHOWMUHANI
|
TR-04-005-021-002/291
(South Kalachari)
|
3004006003NRG23261220220544315
|
26/12/2022
|
Rajib Paul
|
3004006003WL0058809
|
Rajib Paul
|
00415
|
SBIN0006852
|
2136
|
2136
|
Processed
|
30/12/2022
|
|
7514865138
|
|
MR RAJIB PAUL
|
()
|
|
15
|
DURGACHOWMUHANI
|
TR-04-005-021-002/32
(South Kalachari)
|
3004006003NRG23261220220544347
|
26/12/2022
|
Hari Bushan Ghosh
|
3004006003WL0058810
|
Hari Bushan Ghosh
|
00415
|
SBIN0006852
|
510
|
510
|
Processed
|
30/12/2022
|
|
7514865135
|
|
MR HARIBHUSAN GHOSH
|
()
|
|
16
|
DURGACHOWMUHANI
|
TR-04-005-021-002/33
(South Kalachari)
|
3004006003NRG23261220220544348
|
26/12/2022
|
Ratish Ghosh
|
3004006003WL0058810
|
Ratish Ghosh
|
00415
|
SBIN0006852
|
2211
|
2211
|
Processed
|
30/12/2022
|
|
7514865133
|
|
MR RATISH GHOSH
|
()
|
|
17
|
DURGACHOWMUHANI
|
TR-04-005-021-002/332
(South Kalachari)
|
3004006003NRG23261220220542949
|
26/12/2022
|
Samarendra Deb
|
3004006003WL0058691
|
Samarendra Deb
|
00415
|
SBIN0006852
|
1760
|
1760
|
Processed
|
30/12/2022
|
|
7514865123
|
|
SAMARENDRA DEB
|
()
|
|
18
|
DURGACHOWMUHANI
|
TR-04-005-021-002/349
(South Kalachari)
|
3004006003NRG23261220220544349
|
26/12/2022
|
Sukriti Ghosh
|
3004006003WL0058810
|
Sukriti Ghosh
|
00415
|
SBIN0006852
|
2381
|
2381
|
Processed
|
30/12/2022
|
|
7514865143
|
|
MRS SUKRITI GHOSH
|
()
|
|
19
|
DURGACHOWMUHANI
|
TR-04-005-021-002/366
(South Kalachari)
|
3004006003NRG23261220220544377
|
26/12/2022
|
Bapan Ghosh
|
3004006003WL0058811
|
Bapan Ghosh
|
00415
|
SBIN0006852
|
2324
|
2324
|
Processed
|
30/12/2022
|
|
7514865158
|
|
MR BAPAN GHOSH
|
()
|
|
20
|
DURGACHOWMUHANI
|
TR-04-005-021-002/47
(South Kalachari)
|
3004006003NRG23261220220544387
|
26/12/2022
|
Niyati Ghosh
|
3004006003WL0058811
|
Niyati Ghosh
|
00415
|
SBIN0006852
|
2502
|
2502
|
Processed
|
30/12/2022
|
|
7514865122
|
|
MRS NIYATI GHOSH
|
()
|
|
21
|
DURGACHOWMUHANI
|
TR-04-005-021-002/77
(South Kalachari)
|
3004006003NRG23261220220544221
|
26/12/2022
|
Fulan Shabdakar
|
3004006003WL0058805
|
Fulan Shabdakar
|
00415
|
SBIN0006852
|
2340
|
2340
|
Processed
|
30/12/2022
|
|
7514865139
|
|
MS FULAN SABDAKAR
|
()
|
|
22
|
DURGACHOWMUHANI
|
TR-04-005-021-002/85
(South Kalachari)
|
3004006003NRG23261220220544356
|
26/12/2022
|
SHEPHALIGHOSH DEBROY
|
3004006003WL0058810
|
SHEPHALIGHOSH DEBROY
|
00415
|
SBIN0006852
|
2041
|
2041
|
Processed
|
30/12/2022
|
|
7514865141
|
|
MRS SHEPHALI GHOSHDEBROY
|
()
|
|
23
|
DURGACHOWMUHANI
|
TR-04-005-021-002/99
(South Kalachari)
|
3004006003NRG23261220220543144
|
26/12/2022
|
Rita Deb
|
3004006003WL0058753
|
Rita Deb
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7514865130
|
|
MRS RITA DEB
|
()
|
|
24
|
DURGACHOWMUHANI
|
TR-04-005-021-003/121
(South Kalachari)
|
3004006003NRG23261220220544152
|
26/12/2022
|
DIPTI SARKAR
|
3004006003WL0058804
|
DIPTI SARKAR
|
00415
|
SBIN0006852
|
2394
|
2394
|
Processed
|
30/12/2022
|
|
7514865151
|
|
MRS DIPTI SARKAR
|
()
|
|
25
|
DURGACHOWMUHANI
|
TR-04-005-021-003/195
(South Kalachari)
|
3004006003NRG23261220220544242
|
26/12/2022
|
Sunati Das
|
3004006003WL0058806
|
Sunati Das
|
00415
|
SBIN0006852
|
1710
|
1710
|
Processed
|
30/12/2022
|
|
7514865156
|
|
MRS SHANTI RANI DAS
|
()
|
|
26
|
DURGACHOWMUHANI
|
TR-04-005-021-003/30
(South Kalachari)
|
3004006003NRG23261220220544175
|
26/12/2022
|
Suresh Namashudra
|
3004006003WL0058804
|
Suresh Namashudra
|
00415
|
SBIN0006852
|
2394
|
2394
|
Processed
|
30/12/2022
|
|
7514865136
|
|
MR SURESH NAMASHUDRA
|
()
|
|
27
|
DURGACHOWMUHANI
|
TR-04-006-003-001/401
(South Kalachari)
|
3004006003NRG23261220220544441
|
26/12/2022
|
MAMPI SARKAR
|
3004006003WL0058812
|
MAMPI SARKAR
|
00415
|
SBIN0006852
|
2548
|
2548
|
Processed
|
30/12/2022
|
|
7514865153
|
|
MRS MAMPI SARKAR
|
()
|
|
28
|
DURGACHOWMUHANI
|
TR-04-006-003-002/401
(South Kalachari)
|
3004006003NRG23261220220544361
|
26/12/2022
|
Saburjan Bibi
|
3004006003WL0058810
|
Saburjan Bibi
|
00415
|
SBIN0006852
|
2381
|
2381
|
Processed
|
30/12/2022
|
|
7514865154
|
|
MRS SABURJAN BIBI
|
()
|
|
29
|
DURGACHOWMUHANI
|
TR-04-006-003-002/408
(South Kalachari)
|
3004006003NRG23261220220544395
|
26/12/2022
|
Chaya Sabdakar
|
3004006003WL0058811
|
Chaya Sabdakar
|
00415
|
SBIN0006852
|
179
|
179
|
Processed
|
30/12/2022
|
|
7514865148
|
|
MRS CHAYA SHABDAKAR
|
()
|
|
30
|
DURGACHOWMUHANI
|
TR-04-006-003-002/510
(South Kalachari)
|
3004006003NRG23261220220544228
|
26/12/2022
|
Mithun Gope
|
3004006003WL0058805
|
Mithun Gope
|
00415
|
SBIN0006852
|
2340
|
2340
|
Processed
|
30/12/2022
|
|
7514865126
|
|
MR MITHUN GOPE
|
()
|
|
31
|
DURGACHOWMUHANI
|
TR-04-006-003-002/511
(South Kalachari)
|
3004006003NRG23261220220544362
|
26/12/2022
|
ANWARA BIBI
|
3004006003WL0058810
|
ANWARA BIBI
|
00415
|
SBIN0006852
|
2211
|
2211
|
Processed
|
30/12/2022
|
|
7514865168
|
|
MRS ANWARA BIBI
|
()
|
|
32
|
DURGACHOWMUHANI
|
TR-04-006-003-003/414
(South Kalachari)
|
3004006003NRG23261220220544253
|
26/12/2022
|
Bidyat Kumar Roy
|
3004006003WL0058806
|
Bidyat Kumar Roy
|
00415
|
SBIN0006852
|
1710
|
1710
|
Processed
|
30/12/2022
|
|
7514865163
|
|
MR BIDYUT KUMAR ROY
|
()
|
|
33
|
DURGACHOWMUHANI
|
TR-04-006-003-003/420
(South Kalachari)
|
3004006003NRG23261220220542822
|
26/12/2022
|
Nirmal Kanti Roy
|
3004006003WL0058679
|
Nirmal Kanti Roy
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
30/12/2022
|
|
7514865125
|
|
MR NIRMAL KANTI ROY
|
()
|
|
34
|
DURGACHOWMUHANI
|
TR-04-006-003-003/423
(South Kalachari)
|
3004006003NRG23261220220543146
|
26/12/2022
|
Anil Ghosh
|
3004006003WL0058753
|
Anil Ghosh
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7514865124
|
|
MR ANIL GHOSH
|
()
|
|
35
|
DURGACHOWMUHANI
|
TR-04-006-003-003/431
(South Kalachari)
|
3004006003NRG23261220220543147
|
26/12/2022
|
RATAN MANI DEB
|
3004006003WL0058753
|
RATAN MANI DEB
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7514865166
|
|
MR RATAN MANI DEB
|
()
|
|
36
|
DURGACHOWMUHANI
|
TR-04-006-003-003/432
(South Kalachari)
|
3004006003NRG23261220220544261
|
26/12/2022
|
Rabindra Chandra Paul
|
3004006003WL0058807
|
Rabindra Chandra Paul
|
00415
|
SBIN0006852
|
1780
|
1780
|
Processed
|
30/12/2022
|
|
7514865169
|
|
MR RABINDRA CHANDRA PAUL
|
()
|
|
37
|
DURGACHOWMUHANI
|
TR-04-006-003-003/433
(South Kalachari)
|
3004006003NRG23261220220542824
|
26/12/2022
|
Bimal Paul
|
3004006003WL0058679
|
Bimal Paul
|
00415
|
SBIN0006852
|
1790
|
1790
|
Processed
|
30/12/2022
|
|
7514865146
|
|
MR BIMAL PAUL
|
()
|
|
38
|
DURGACHOWMUHANI
|
TR-04-006-003-004/412
(South Kalachari)
|
3004006003NRG23261220220544398
|
26/12/2022
|
Lakshi rani Deb
|
3004006003WL0058811
|
Lakshi rani Deb
|
00415
|
SBIN0006852
|
2502
|
2502
|
Processed
|
30/12/2022
|
|
7514865150
|
|
MRS LAKSHI RANI DEB
|
()
|
|
39
|
DURGACHOWMUHANI
|
TR-04-006-003-004/416
(South Kalachari)
|
3004006003NRG23261220220544400
|
26/12/2022
|
Timir Ghosh
|
3004006003WL0058811
|
Timir Ghosh
|
00415
|
SBIN0006852
|
2145
|
2145
|
Processed
|
30/12/2022
|
|
7514865165
|
|
MR TIMIR GHOSH
|
()
|
|
40
|
DURGACHOWMUHANI
|
TR-04-006-003-004/421
(South Kalachari)
|
3004006003NRG23261220220544333
|
26/12/2022
|
Uttam Das
|
3004006003WL0058809
|
Uttam Das
|
00415
|
SBIN0006852
|
2492
|
2492
|
Processed
|
30/12/2022
|
|
7514865152
|
|
MR UTTAM DAS
|
()
|
|
41
|
DURGACHOWMUHANI
|
TR-04-006-003-004/423
(South Kalachari)
|
3004006003NRG23261220220544403
|
26/12/2022
|
Bablu Ghosh
|
3004006003WL0058811
|
Bablu Ghosh
|
00415
|
SBIN0006852
|
1787
|
1787
|
Processed
|
30/12/2022
|
|
7514865161
|
|
MR BABLU GHOSH
|
()
|
|
42
|
DURGACHOWMUHANI
|
TR-04-006-003-004/430
(South Kalachari)
|
3004006003NRG23261220220543149
|
26/12/2022
|
Basabi Paul
|
3004006003WL0058753
|
Basabi Paul
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7514865140
|
|
MRS BASABI PAUL
|
()
|
|
43
|
DURGACHOWMUHANI
|
TR-04-006-003-004/434
(South Kalachari)
|
3004006003NRG23261220220542952
|
26/12/2022
|
Mantu Ghosh
|
3004006003WL0058691
|
Mantu Ghosh
|
00415
|
SBIN0006852
|
1760
|
1760
|
Processed
|
30/12/2022
|
|
7514865164
|
|
MR MANTU GHOSH
|
()
|
|
44
|
DURGACHOWMUHANI
|
TR-04-006-003-005/380
(South Kalachari)
|
3004006003NRG23261220220542954
|
26/12/2022
|
Pranati DebNath
|
3004006003WL0058691
|
Pranati DebNath
|
00415
|
SBIN0006852
|
1760
|
1760
|
Processed
|
30/12/2022
|
|
7514865127
|
|
MRS PRANATI DEBNATH SUKLADAS
|
()
|
|
45
|
DURGACHOWMUHANI
|
TR-04-006-003-005/382
(South Kalachari)
|
3004006003NRG23261220220543150
|
26/12/2022
|
Bijoy Sutradhar
|
3004006003WL0058753
|
Bijoy Sutradhar
|
00415
|
SBIN0006852
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7514865145
|
|
MR BIJOY SUTRADHAR
|
()
|
|
46
|
DURGACHOWMUHANI
|
TR-04-006-003-005/383
(South Kalachari)
|
3004006003NRG23261220220544294
|
26/12/2022
|
ANIMA BARMAN
|
3004006003WL0058808
|
ANIMA BARMAN
|
00415
|
SBIN0006852
|
2422
|
2422
|
Processed
|
30/12/2022
|
|
7514865167
|
|
MRS ANIMA BARMAN
|
()
|
|
47
|
DURGACHOWMUHANI
|
TR-04-006-003-005/402
(South Kalachari)
|
3004006003NRG23261220220544295
|
26/12/2022
|
MAMATA DEB
|
3004006003WL0058808
|
MAMATA DEB
|
00415
|
SBIN0006852
|
2249
|
2249
|
Processed
|
30/12/2022
|
|
7514865147
|
|
MS MAMATA DEB
|
()
|
|
48
|
DURGACHOWMUHANI
|
TR-04-006-003-005/407
(South Kalachari)
|
3004006003NRG23261220220544299
|
26/12/2022
|
DIPEN SUKLADAS
|
3004006003WL0058808
|
DIPEN SUKLADAS
|
00415
|
SBIN0006852
|
2422
|
2422
|
Processed
|
30/12/2022
|
|
7514865159
|
|
MR DIPEN SUKLADAS
|
()
|
|
49
|
DURGACHOWMUHANI
|
TR-04-006-003-005/408
(South Kalachari)
|
3004006003NRG23261220220544407
|
26/12/2022
|
KISHAN GHOSH
|
3004006003WL0058811
|
KISHAN GHOSH
|
00415
|
SBIN0006852
|
2502
|
2502
|
Processed
|
30/12/2022
|
|
7514865157
|
|
MR KISAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96709
|
96709
|
|
|
|
|
|
|
|
|
50
|
DURGACHOWMUHANI
|
TR-04-006-003-004/422
(South Kalachari)
|
3004006003NRG23261220220544402
|
26/12/2022
|
Shankar Ghosh
|
3004006003WL0058811
|
Shankar Ghosh
|
00458
|
UTBI0RRBTGB
|
2502
|
2502
|
Processed
|
30/12/2022
|
|
7514865171
|
|
Shankar Ghosh
|
()
|
|
51
|
DURGACHOWMUHANI
|
TR-04-006-003-004/437
(South Kalachari)
|
3004006003NRG23261220220542953
|
26/12/2022
|
Manmohan Ghosh
|
3004006003WL0058691
|
Manmohan Ghosh
|
00458
|
UTBI0RRBTGB
|
1760
|
1760
|
Processed
|
30/12/2022
|
|
7514865172
|
|
Manmohan Ghosh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4262
|
4262
|
|
|
|
|
|
|
|
|
52
|
DURGACHOWMUHANI
|
TR-04-006-003-004/424
(South Kalachari)
|
3004006003NRG23261220220543148
|
26/12/2022
|
Litan Ghosh
|
3004006003WL0058753
|
Litan Ghosh
|
00462
|
UCBA0002834
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7514865170
|
|
LITAN GHOSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
53
|
DURGACHOWMUHANI
|
TR-04-005-021-002/194
(South Kalachari)
|
3004006003NRG23261220220543139
|
26/12/2022
|
Bhanumati Paul
|
3004006003WL0058753
|
Bhanumati Paul
|
00662
|
BDBL0001252
|
1700
|
1700
|
Processed
|
30/12/2022
|
|
7514865120
|
|
Bhanumati Paul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1700
|
1700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106329
|
106329
|
|
|
|
|
|
|
|