|
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
|
BECHIMARI
|
AS-08-016-003-002/198
(BARJHAR)
|
0408016003NRG23220320230562817
|
24/03/2023
|
NIRANJAN DAS
|
0408016003WL056934
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422255
|
|
NIRANJAN DAS
|
FEDERAL BANK(607165)
|
|
2
|
BECHIMARI
|
AS-08-016-003-002/3
(BARJHAR)
|
0408016003NRG23220320230562822
|
24/03/2023
|
SIBACHANI BISWAS
|
0408016003WL056934
|
SIBACHANI BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422250
|
|
SIBACHANI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG23220320230562825
|
24/03/2023
|
NIRUPAN SAHA
|
0408016003WL056934
|
NIRUPAN SAHA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422256
|
|
NIRUPAN SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BECHIMARI
|
AS-08-016-003-002/990
(BARJHAR)
|
0408016003NRG23220320230562836
|
24/03/2023
|
SHIKHA DAS
|
0408016003WL056934
|
SHIKHA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422251
|
|
SHIKHA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
BECHIMARI
|
AS-08-016-003-003/154-A
(BARJHAR)
|
0408016003NRG23220320230562840
|
24/03/2023
|
BINA MANDAL
|
0408016003WL056934
|
BINA MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422257
|
|
BINA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-003-003/225
(BARJHAR)
|
0408016003NRG23220320230562842
|
24/03/2023
|
CHENU BISWAS
|
0408016003WL056934
|
CHENU BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422254
|
|
CHENU BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BECHIMARI
|
AS-08-016-003-003/225
(BARJHAR)
|
0408016003NRG23220320230562843
|
24/03/2023
|
KABITA BISWAS
|
0408016003WL056934
|
KABITA BISWAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422252
|
|
KABITA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BECHIMARI
|
AS-08-016-003-003/566
(BARJHAR)
|
0408016003NRG23220320230562849
|
24/03/2023
|
MALATI MANDAL
|
0408016003WL056934
|
MALATI MANDAL
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422249
|
|
MALATI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-003-003/730
(BARJHAR)
|
0408016003NRG23220320230562854
|
24/03/2023
|
LAKSHI DEY
|
0408016003WL056934
|
LAKSHI DEY
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422253
|
|
LAKSHI DEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
BECHIMARI
|
AS-08-016-003-002/192
(BARJHAR)
|
0408016003NRG23220320230562816
|
24/03/2023
|
CHAMPA LASKAR
|
0408016003WL056934
|
CHAMPA LASKAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422243
|
|
CHAMPA LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-003-002/938
(BARJHAR)
|
0408016003NRG23220320230562828
|
24/03/2023
|
ANJALI LASKAR
|
0408016003WL056934
|
ANJALI LASKAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422240
|
|
ANJALI LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-003-002/996
(BARJHAR)
|
0408016003NRG23220320230562839
|
24/03/2023
|
SUJIT SEN
|
0408016003WL056934
|
SUJIT SEN
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422242
|
|
SUJIT SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-003-003/234
(BARJHAR)
|
0408016003NRG23220320230562844
|
24/03/2023
|
PURNA SARKAR
|
0408016003WL056934
|
PURNA SARKAR
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422244
|
|
PURNA SARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BECHIMARI
|
AS-08-016-003-003/236
(BARJHAR)
|
0408016003NRG23220320230562845
|
24/03/2023
|
RUMAKI RANI MANDAL
|
0408016003WL056934
|
RUMAKI RANI MANDAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422237
|
|
RUMAKI RANI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BECHIMARI
|
AS-08-016-003-003/241
(BARJHAR)
|
0408016003NRG23220320230562846
|
24/03/2023
|
PARBATI BISWAS
|
0408016003WL056934
|
PARBATI BISWAS
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422239
|
|
PARBATI BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BECHIMARI
|
AS-08-016-003-003/425
(BARJHAR)
|
0408016003NRG23220320230562847
|
24/03/2023
|
MONIKA DAS
|
0408016003WL056934
|
MONIKA DAS
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422241
|
|
MONIKA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BECHIMARI
|
AS-08-016-003-003/676
(BARJHAR)
|
0408016003NRG23220320230562853
|
24/03/2023
|
MANDIRA MANDAL
|
0408016003WL056934
|
MANDIRA MANDAL
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422238
|
|
MANDIRA MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
18
|
BECHIMARI
|
AS-08-016-003-002/1010
(BARJHAR)
|
0408016003NRG23220320230562812
|
24/03/2023
|
DIPALI DAS
|
0408016003WL056934
|
DIPALI DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422247
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BECHIMARI
|
AS-08-016-003-002/1018
(BARJHAR)
|
0408016003NRG23220320230562814
|
24/03/2023
|
SUMITRA DAS
|
0408016003WL056934
|
SUMITRA DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422245
|
|
SUMITRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-003-002/1020
(BARJHAR)
|
0408016003NRG23220320230562815
|
24/03/2023
|
PARUL SEN
|
0408016003WL056934
|
PARUL SEN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422246
|
|
PARUL SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
BECHIMARI
|
AS-08-016-003-002/34
(BARJHAR)
|
0408016003NRG23220320230562823
|
24/03/2023
|
USHARANI BISWAS
|
0408016003WL056934
|
USHARANI BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0305422248
|
|
USHARANI BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|