|
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-27-002-057-373/10
(Rajagarh)
|
0427002000NRG23130520220087058
|
13/05/2022
|
Biran Brahma
|
0427002WL002296
|
Biran Brahma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729615
|
|
BiranBrahma
|
()
|
|
2
|
Bhergaon
|
AS-27-002-057-373/10
(Rajagarh)
|
0427002000NRG23130520220087057
|
13/05/2022
|
Rina Brahma
|
0427002WL002296
|
Rina Brahma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729613
|
|
RinaBrahma
|
()
|
|
3
|
Bhergaon
|
AS-27-002-057-373/250
(Rajagarh)
|
0427002000NRG23130520220087061
|
13/05/2022
|
Nayan Rajbangsh
|
0427002WL002296
|
Nayan Rajbangsh
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729612
|
|
NayanRajbangsh
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-373/293
(Rajagarh)
|
0427002000NRG23130520220087063
|
13/05/2022
|
Ananda Rajbanshi
|
0427002WL002296
|
Ananda Rajbanshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729623
|
|
AnandaRajbanshi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-373/293
(Rajagarh)
|
0427002000NRG23130520220087064
|
13/05/2022
|
Prassadi Rajbangshi
|
0427002WL002296
|
Prassadi Rajbangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729614
|
|
PrassadiRajbangshi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-373/299
(Rajagarh)
|
0427002000NRG23130520220087065
|
13/05/2022
|
Rabi Mandal
|
0427002WL002296
|
Rabi Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729627
|
|
RabiMandal
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-373/306
(Rajagarh)
|
0427002000NRG23130520220087066
|
13/05/2022
|
Rekha Barman
|
0427002WL002296
|
Rekha Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729620
|
|
RekhaBarman
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-373/356
(Rajagarh)
|
0427002000NRG23130520220087067
|
13/05/2022
|
Maina Rajabangshi
|
0427002WL002296
|
Maina Rajabangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729616
|
|
MainaRajabangshi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-373/79
(Rajagarh)
|
0427002000NRG23130520220087071
|
13/05/2022
|
Sono Deka
|
0427002WL002296
|
Sono Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729622
|
|
SonoDeka
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-375/109
(Rajagarh)
|
0427002000NRG23130520220087072
|
13/05/2022
|
Dinese Das
|
0427002WL002296
|
Dinese Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729619
|
|
DineseDas
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-375/11
(Rajagarh)
|
0427002000NRG23130520220087074
|
13/05/2022
|
Kumud Das
|
0427002WL002296
|
Kumud Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729618
|
|
KumudDas
|
()
|
|
12
|
Bhergaon
|
AS-27-002-057-375/11
(Rajagarh)
|
0427002000NRG23130520220087073
|
13/05/2022
|
Ranju Das
|
0427002WL002296
|
Ranju Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729625
|
|
RanjuDas
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-375/139
(Rajagarh)
|
0427002000NRG23130520220087075
|
13/05/2022
|
Renubala Das
|
0427002WL002296
|
Renubala Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729624
|
|
RenubalaDas
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-375/206
(Rajagarh)
|
0427002000NRG23130520220087077
|
13/05/2022
|
Basonto Das
|
0427002WL002296
|
Basonto Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729617
|
|
BasontoDas
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-375/65
(Rajagarh)
|
0427002000NRG23130520220087078
|
13/05/2022
|
Sri Kamal Chudhari
|
0427002WL002296
|
Sri Kamal Chudhari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729626
|
|
SriKamalChudhari
|
()
|
|
16
|
Bhergaon
|
AS-27-002-057-375/71
(Rajagarh)
|
0427002000NRG23130520220087079
|
13/05/2022
|
Jatin Lahakar
|
0427002WL002296
|
Jatin Lahakar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729630
|
|
JatinLahakar
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-375/71
(Rajagarh)
|
0427002000NRG23130520220087080
|
13/05/2022
|
Rina Lahakar
|
0427002WL002296
|
Rina Lahakar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729629
|
|
RinaLahakar
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-375/71
(Rajagarh)
|
0427002000NRG23130520220087081
|
13/05/2022
|
Sontara Lahakar
|
0427002WL002296
|
Sontara Lahakar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729631
|
|
SontaraLahakar
|
()
|
|
19
|
Bhergaon
|
AS-27-002-057-378/95
(Rajagarh)
|
0427002000NRG23130520220087083
|
13/05/2022
|
Smt Dashmi Boro
|
0427002WL002296
|
Smt Dashmi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729628
|
|
SmtDashmiBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-057-382/326
(Rajagarh)
|
0427002000NRG23130520220087084
|
13/05/2022
|
Biswajit Das
|
0427002WL002296
|
Biswajit Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729621
|
|
BiswajitDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-057-373/255
(Rajagarh)
|
0427002000NRG23130520220087062
|
13/05/2022
|
Pran gobinda Rajbangsi
|
0427002WL002296
|
Pran gobinda Rajbangsi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729632
|
|
MR PRAN GABINDA RAJBANGSHI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-057-373/356
(Rajagarh)
|
0427002000NRG23130520220087068
|
13/05/2022
|
Kamakhya Rajabangshi
|
0427002WL002296
|
Kamakhya Rajabangshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729634
|
|
MR KAMAKHYA RAJBANSHI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-057-375/74
(Rajagarh)
|
0427002000NRG23130520220087082
|
13/05/2022
|
Sri Lakshiram Malakar
|
0427002WL002296
|
Sri Lakshiram Malakar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729633
|
|
MR LAKSHIRAMMALAKAR MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-057-373/36
(Rajagarh)
|
0427002000NRG23130520220087069
|
13/05/2022
|
Sri Sambhu Rajbongshi
|
0427002WL002296
|
Sri Sambhu Rajbongshi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729636
|
|
MR SAMBHU RAJBONGSHI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-057-373/73
(Rajagarh)
|
0427002000NRG23130520220087070
|
13/05/2022
|
Sri Sridam Barai
|
0427002WL002296
|
Sri Sridam Barai
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729637
|
|
MR CHIDAM BAROI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-057-375/177
(Rajagarh)
|
0427002000NRG23130520220087076
|
13/05/2022
|
Boga ram Das
|
0427002WL002296
|
Boga ram Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729635
|
|
MR BOGA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-057-373/104
(Rajagarh)
|
0427002000NRG23130520220087059
|
13/05/2022
|
Sri Gajen Das
|
0427002WL002296
|
Sri Gajen Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729638
|
|
GAJEN DAS
|
()
|
|
28
|
Bhergaon
|
AS-27-002-057-373/136
(Rajagarh)
|
0427002000NRG23130520220087060
|
13/05/2022
|
Sri Guna Ram Das
|
0427002WL002296
|
Sri Guna Ram Das
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670729639
|
|
GUNA RAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|