|
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-27-002-042-291/280
(Kalikhola)
|
0427002000NRG23100820220148466
|
11/08/2022
|
Sudanshu Das
|
0427002WL008227
|
Sudanshu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817023
|
|
Sudanshu Das
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-291/285
(Kalikhola)
|
0427002000NRG23100820220148470
|
11/08/2022
|
Sinanda Das
|
0427002WL008227
|
Sinanda Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817022
|
|
Sinanda Das
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-291/290
(Kalikhola)
|
0427002000NRG23100820220148474
|
11/08/2022
|
Prahlad Das
|
0427002WL008227
|
Prahlad Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817021
|
|
Prahlad Das
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-291/314
(Kalikhola)
|
0427002000NRG23100820220148475
|
11/08/2022
|
Samitra Das
|
0427002WL008227
|
Samitra Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817019
|
|
Samitra Das
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-291/336
(Kalikhola)
|
0427002000NRG23100820220148492
|
11/08/2022
|
Bina Das
|
0427002WL008227
|
Bina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817020
|
|
Bina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-042-291/1
(Kalikhola)
|
0427002000NRG23100820220148464
|
11/08/2022
|
Kanan Das
|
0427002WL008227
|
Kanan Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817034
|
|
Kanan Das
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-291/280
(Kalikhola)
|
0427002000NRG23100820220148465
|
11/08/2022
|
Birala Das
|
0427002WL008227
|
Birala Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817011
|
|
Birala Das
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-291/284
(Kalikhola)
|
0427002000NRG23100820220148467
|
11/08/2022
|
Prantosh Das
|
0427002WL008227
|
Prantosh Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817036
|
|
Prantosh Das
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-291/284
(Kalikhola)
|
0427002000NRG23100820220148468
|
11/08/2022
|
Shantibala Das
|
0427002WL008227
|
Shantibala Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817010
|
|
Shantibala Das
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-291/285
(Kalikhola)
|
0427002000NRG23100820220148469
|
11/08/2022
|
Golapi Das
|
0427002WL008227
|
Golapi Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817037
|
|
Golapi Das
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-291/289
(Kalikhola)
|
0427002000NRG23100820220148471
|
11/08/2022
|
Karuna Mandal
|
0427002WL008227
|
Karuna Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817014
|
|
Karuna Mandal
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-291/290
(Kalikhola)
|
0427002000NRG23100820220148473
|
11/08/2022
|
Rekhamoni Das
|
0427002WL008227
|
Rekhamoni Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817038
|
|
Rekhamoni Das
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-291/314
(Kalikhola)
|
0427002000NRG23100820220148476
|
11/08/2022
|
Malin Das
|
0427002WL008227
|
Malin Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817032
|
|
Malin Das
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-291/315
(Kalikhola)
|
0427002000NRG23100820220148477
|
11/08/2022
|
Ambika Adhikari
|
0427002WL008227
|
Ambika Adhikari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817008
|
|
Ambika Adhikari
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-291/315
(Kalikhola)
|
0427002000NRG23100820220148479
|
11/08/2022
|
Syamal Das
|
0427002WL008227
|
Syamal Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817018
|
|
Syamal Das
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-291/317
(Kalikhola)
|
0427002000NRG23100820220148482
|
11/08/2022
|
Amitri Das
|
0427002WL008227
|
Amitri Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817039
|
|
Amitri Das
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-291/317
(Kalikhola)
|
0427002000NRG23100820220148484
|
11/08/2022
|
Nirmala Das
|
0427002WL008227
|
Nirmala Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817015
|
|
Nirmala Das
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-291/317
(Kalikhola)
|
0427002000NRG23100820220148483
|
11/08/2022
|
Sunil Das
|
0427002WL008227
|
Sunil Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817016
|
|
Sunil Das
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-291/320
(Kalikhola)
|
0427002000NRG23100820220148486
|
11/08/2022
|
Biswajit Das
|
0427002WL008227
|
Biswajit Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817013
|
|
Biswajit Das
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-291/320
(Kalikhola)
|
0427002000NRG23100820220148485
|
11/08/2022
|
Renuka Das
|
0427002WL008227
|
Renuka Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817012
|
|
Renuka Das
|
()
|
|
21
|
Bhergaon
|
AS-27-002-042-291/322
(Kalikhola)
|
0427002000NRG23100820220148487
|
11/08/2022
|
Dipali Das
|
0427002WL008227
|
Dipali Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817033
|
|
Dipali Das
|
()
|
|
22
|
Bhergaon
|
AS-27-002-042-291/332
(Kalikhola)
|
0427002000NRG23100820220148490
|
11/08/2022
|
Bhaben Das
|
0427002WL008227
|
Bhaben Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817017
|
|
Bhaben Das
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-291/332
(Kalikhola)
|
0427002000NRG23100820220148489
|
11/08/2022
|
Parwati Das
|
0427002WL008227
|
Parwati Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817009
|
|
Parwati Das
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-291/45
(Kalikhola)
|
0427002000NRG23100820220148494
|
11/08/2022
|
Aroti Das
|
0427002WL008227
|
Aroti Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817035
|
|
Aroti Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-042-291/1
(Kalikhola)
|
0427002000NRG23100820220148463
|
11/08/2022
|
Gawrsan Das
|
0427002WL008227
|
Gawrsan Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817031
|
|
MR GOURSHAN DAS
|
()
|
|
26
|
Bhergaon
|
AS-27-002-042-291/315
(Kalikhola)
|
0427002000NRG23100820220148478
|
11/08/2022
|
Kamal Das
|
0427002WL008227
|
Kamal Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817025
|
|
MR KAMAL DAS
|
()
|
|
27
|
Bhergaon
|
AS-27-002-042-291/316
(Kalikhola)
|
0427002000NRG23100820220148480
|
11/08/2022
|
Ajoy Das
|
0427002WL008227
|
Ajoy Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817026
|
|
MR AJOY DAS
|
()
|
|
28
|
Bhergaon
|
AS-27-002-042-291/322
(Kalikhola)
|
0427002000NRG23100820220148488
|
11/08/2022
|
Amarchan Das
|
0427002WL008227
|
Amarchan Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817027
|
|
MR AMAR CHAN DAS
|
()
|
|
29
|
Bhergaon
|
AS-27-002-042-291/336
(Kalikhola)
|
0427002000NRG23100820220148491
|
11/08/2022
|
Nirmal Das
|
0427002WL008227
|
Nirmal Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817024
|
|
MR NIRMAL DAS
|
()
|
|
30
|
Bhergaon
|
AS-27-002-042-291/45
(Kalikhola)
|
0427002000NRG23100820220148493
|
11/08/2022
|
Sri Biren Das
|
0427002WL008227
|
Sri Biren Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817030
|
|
MR BIRAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
31
|
Bhergaon
|
AS-27-002-042-291/289
(Kalikhola)
|
0427002000NRG23100820220148472
|
11/08/2022
|
Jadab Mandal
|
0427002WL008227
|
Jadab Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817028
|
|
MR YADAV MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-042-291/316
(Kalikhola)
|
0427002000NRG23100820220148481
|
11/08/2022
|
Pompi Das
|
0427002WL008227
|
Pompi Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817029
|
|
PAMPI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|