|
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
|
Bhergaon
|
AS-27-002-042-291/10
(Kalikhola)
|
0427002000NRG23070520220065404
|
07/05/2022
|
Madhomala Karmakar
|
0427002WL001709
|
Madhomala Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101670
|
|
MadhomalaKarmakar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-291/126
(Kalikhola)
|
0427002000NRG23070520220065407
|
07/05/2022
|
Minati Paul
|
0427002WL001709
|
Minati Paul
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101666
|
|
MinatiPaul
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-291/213
(Kalikhola)
|
0427002000NRG23070520220065409
|
07/05/2022
|
Akul Das
|
0427002WL001709
|
Akul Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101661
|
|
AkulDas
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-291/282
(Kalikhola)
|
0427002000NRG23070520220065414
|
07/05/2022
|
Daibaki Das
|
0427002WL001709
|
Daibaki Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101664
|
|
DaibakiDas
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-291/324
(Kalikhola)
|
0427002000NRG23070520220065417
|
07/05/2022
|
Batashi Karmakar
|
0427002WL001709
|
Batashi Karmakar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101662
|
|
BatashiKarmakar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-291/34
(Kalikhola)
|
0427002000NRG23070520220065421
|
07/05/2022
|
Pratima Das
|
0427002WL001709
|
Pratima Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101667
|
|
PratimaDas
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-291/40
(Kalikhola)
|
0427002000NRG23070520220065422
|
07/05/2022
|
Sri Gobinda Pal
|
0427002WL001709
|
Sri Gobinda Pal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101663
|
|
SriGobindaPal
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-292/18
(Kalikhola)
|
0427002000NRG23070520220065427
|
07/05/2022
|
Mamoni Das
|
0427002WL001709
|
Mamoni Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101660
|
|
MamoniDas
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-292/701
(Kalikhola)
|
0427002000NRG23070520220065433
|
07/05/2022
|
Chaniya Das
|
0427002WL001709
|
Chaniya Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101665
|
|
ChaniyaDas
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-292/704
(Kalikhola)
|
0427002000NRG23070520220065436
|
07/05/2022
|
Subhadra Das
|
0427002WL001709
|
Subhadra Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101668
|
|
SubhadraDas
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-292/704
(Kalikhola)
|
0427002000NRG23070520220065437
|
07/05/2022
|
Sushanta Das
|
0427002WL001709
|
Sushanta Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101669
|
|
SushantaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-042-291/121
(Kalikhola)
|
0427002000NRG23070520220065406
|
07/05/2022
|
Dipika Das
|
0427002WL001709
|
Dipika Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101685
|
|
DipikaDas
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-291/5
(Kalikhola)
|
0427002000NRG23070520220065424
|
07/05/2022
|
Sri Bakul Das
|
0427002WL001709
|
Sri Bakul Das
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101687
|
|
SriBakulDas
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-292/23
(Kalikhola)
|
0427002000NRG23070520220065429
|
07/05/2022
|
Smt. Minu Sill
|
0427002WL001709
|
Smt. Minu Sill
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101686
|
|
Smt.MinuSill
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-042-291/126
(Kalikhola)
|
0427002000NRG23070520220065408
|
07/05/2022
|
Samal Paul
|
0427002WL001709
|
Samal Paul
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101658
|
|
SamalPaul
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-291/279
(Kalikhola)
|
0427002000NRG23070520220065413
|
07/05/2022
|
Gosai Das
|
0427002WL001709
|
Gosai Das
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101657
|
|
GosaiDas
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-291/279
(Kalikhola)
|
0427002000NRG23070520220065412
|
07/05/2022
|
Sumitra Das
|
0427002WL001709
|
Sumitra Das
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101656
|
|
SumitraDas
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-291/282
(Kalikhola)
|
0427002000NRG23070520220065415
|
07/05/2022
|
Bhakta Das
|
0427002WL001709
|
Bhakta Das
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101659
|
|
BhaktaDas
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-291/34
(Kalikhola)
|
0427002000NRG23070520220065420
|
07/05/2022
|
Bhim Das
|
0427002WL001709
|
Bhim Das
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101654
|
|
BhimDas
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-292/703
(Kalikhola)
|
0427002000NRG23070520220065435
|
07/05/2022
|
Basana Das
|
0427002WL001709
|
Basana Das
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101655
|
|
BasanaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-042-291/108
(Kalikhola)
|
0427002000NRG23070520220065405
|
07/05/2022
|
Gopal Mandal
|
0427002WL001709
|
Gopal Mandal
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101677
|
|
MR GOPAL MANDAL
|
()
|
|
22
|
Bhergaon
|
AS-27-002-042-291/286
(Kalikhola)
|
0427002000NRG23070520220065416
|
07/05/2022
|
Nakul Das
|
0427002WL001709
|
Nakul Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101671
|
|
MR NAKUL DAS
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-291/324
(Kalikhola)
|
0427002000NRG23070520220065418
|
07/05/2022
|
Atul Ch.Karmakar
|
0427002WL001709
|
Atul Ch.Karmakar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101675
|
|
MR ATUL CHANDRA KARMAKAR
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-291/70
(Kalikhola)
|
0427002000NRG23070520220065425
|
07/05/2022
|
Basanti Mandal
|
0427002WL001709
|
Basanti Mandal
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101673
|
|
MRS SUNIYA DAS
|
()
|
|
25
|
Bhergaon
|
AS-27-002-042-292/18
(Kalikhola)
|
0427002000NRG23070520220065426
|
07/05/2022
|
Sri Pagal Das
|
0427002WL001709
|
Sri Pagal Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101672
|
|
SHRI PAGAL DAS
|
()
|
|
26
|
Bhergaon
|
AS-27-002-042-292/23
(Kalikhola)
|
0427002000NRG23070520220065428
|
07/05/2022
|
Sri Subodh Sill
|
0427002WL001709
|
Sri Subodh Sill
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101674
|
|
MR SUBODH CH SHIL
|
()
|
|
27
|
Bhergaon
|
AS-27-002-042-292/677
(Kalikhola)
|
0427002000NRG23070520220065430
|
07/05/2022
|
Sefali Sarkar
|
0427002WL001709
|
Sefali Sarkar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101679
|
|
MR NIBASH DAS
|
()
|
|
28
|
Bhergaon
|
AS-27-002-042-292/703
(Kalikhola)
|
0427002000NRG23070520220065434
|
07/05/2022
|
Ananta Das
|
0427002WL001709
|
Ananta Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101676
|
|
MR ANANTA DAS
|
()
|
|
29
|
Bhergaon
|
AS-27-002-042-292/704
(Kalikhola)
|
0427002000NRG23070520220065438
|
07/05/2022
|
Rama Kanta Das
|
0427002WL001709
|
Rama Kanta Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101678
|
|
MRS SUBHADRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-042-291/221
(Kalikhola)
|
0427002000NRG23070520220065410
|
07/05/2022
|
Parbati Paul
|
0427002WL001709
|
Parbati Paul
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101682
|
|
MRS PARBATI PAUL
|
()
|
|
31
|
Bhergaon
|
AS-27-002-042-291/221
(Kalikhola)
|
0427002000NRG23070520220065411
|
07/05/2022
|
Sibu Paul
|
0427002WL001709
|
Sibu Paul
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101681
|
|
MR SIBU PAUL
|
()
|
|
32
|
Bhergaon
|
AS-27-002-042-291/40
(Kalikhola)
|
0427002000NRG23070520220065423
|
07/05/2022
|
Sarahti Pal
|
0427002WL001709
|
Sarahti Pal
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101683
|
|
MRS SARATHI PAUL
|
()
|
|
33
|
Bhergaon
|
AS-27-002-042-292/677
(Kalikhola)
|
0427002000NRG23070520220065431
|
07/05/2022
|
Barun Karmakar
|
0427002WL001709
|
Barun Karmakar
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101684
|
|
MR BARUN KARMAKAR
|
()
|
|
34
|
Bhergaon
|
AS-27-002-042-292/701
(Kalikhola)
|
0427002000NRG23070520220065432
|
07/05/2022
|
Prsanta Das
|
0427002WL001709
|
Prsanta Das
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269101680
|
|
MR PRASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|