|
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-27-002-046-312/12
(Dimakuchi)
|
0427002000NRG23120520220081931
|
12/05/2022
|
Sri Sochodhor Mondol
|
0427002WL002171
|
Sri Sochodhor Mondol
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140598
|
|
MR SOCHODHOR MONDOL
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-312/38
(Dimakuchi)
|
0427002000NRG23120520220081932
|
12/05/2022
|
Mrs Kirti Mondol
|
0427002WL002171
|
Mrs Kirti Mondol
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140591
|
|
MRS KIRTI MANDAL
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-312/46
(Dimakuchi)
|
0427002000NRG23120520220081933
|
12/05/2022
|
Mr Bharat Mandal
|
0427002WL002171
|
Mr Bharat Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140595
|
|
MR BHARAT MANDAL
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-312/50
(Dimakuchi)
|
0427002000NRG23120520220081934
|
12/05/2022
|
Mr Monohar Mondal
|
0427002WL002171
|
Mr Monohar Mondal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140602
|
|
MR MONAHAR MANDAL
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-312/52
(Dimakuchi)
|
0427002000NRG23120520220081935
|
12/05/2022
|
Smt Rekha Mondal
|
0427002WL002171
|
Smt Rekha Mondal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140596
|
|
MRS REKHA MONDAL
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-312/54
(Dimakuchi)
|
0427002000NRG23120520220081936
|
12/05/2022
|
Mr Talak Mondal
|
0427002WL002171
|
Mr Talak Mondal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140594
|
|
MR TARAK MANDAL
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-312/57
(Dimakuchi)
|
0427002000NRG23120520220081937
|
12/05/2022
|
Mr Sombu Mondal
|
0427002WL002171
|
Mr Sombu Mondal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140592
|
|
MR SOMBU MANDAL
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-312/58
(Dimakuchi)
|
0427002000NRG23120520220081938
|
12/05/2022
|
Mr Gosai Mondal
|
0427002WL002171
|
Mr Gosai Mondal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140597
|
|
MR GUSAI MANDAL
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-312/63
(Dimakuchi)
|
0427002000NRG23120520220081939
|
12/05/2022
|
Sri Fikir Ch. Mandal
|
0427002WL002171
|
Sri Fikir Ch. Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140590
|
|
MR FAKIR CHANDRA MANDAL
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-312/64
(Dimakuchi)
|
0427002000NRG23120520220081940
|
12/05/2022
|
Smt Sarati Mandal
|
0427002WL002171
|
Smt Sarati Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140599
|
|
MRS SHARATI MANDAL
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-312/70
(Dimakuchi)
|
0427002000NRG23120520220081941
|
12/05/2022
|
Sri Nirmal Mandal
|
0427002WL002171
|
Sri Nirmal Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140588
|
|
MR NIRMAL MANDAL
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-314/42
(Dimakuchi)
|
0427002000NRG23120520220081942
|
12/05/2022
|
Sri Aradhan Mandal
|
0427002WL002171
|
Sri Aradhan Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140589
|
|
MR ARADAN MANDAL
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-314/44
(Dimakuchi)
|
0427002000NRG23120520220081943
|
12/05/2022
|
Smt. Arati Mandal
|
0427002WL002171
|
Smt. Arati Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140600
|
|
MRS ARATI MANDAL
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-314/48
(Dimakuchi)
|
0427002000NRG23120520220081944
|
12/05/2022
|
Sri Anil Mandal
|
0427002WL002171
|
Sri Anil Mandal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140601
|
|
MR ANIL MANDAL
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-314/52
(Dimakuchi)
|
0427002000NRG23120520220081945
|
12/05/2022
|
Smt. Aruna Barman
|
0427002WL002171
|
Smt. Aruna Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668140593
|
|
MRS ARUNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|