|
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-27-002-046-310/1058
(Dimakuchi)
|
0427002000NRG23010220230343524
|
02/02/2023
|
Priyanka Sarkar
|
0427002WL031760
|
Priyanka Sarkar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989969
|
|
Priyanka Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-046-310/1077
(Dimakuchi)
|
0427002000NRG23010220230343525
|
02/02/2023
|
Pinki Adhukari
|
0427002WL031760
|
Pinki Adhukari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989965
|
|
Pinki Adhukari
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-310/1080
(Dimakuchi)
|
0427002000NRG23010220230343527
|
02/02/2023
|
Dipti Arjya
|
0427002WL031760
|
Dipti Arjya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989963
|
|
Dipti Arjya
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-310/1132
(Dimakuchi)
|
0427002000NRG23010220230343529
|
02/02/2023
|
Archana Adhikari
|
0427002WL031760
|
Archana Adhikari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989961
|
|
Archana Adhikari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-310/1145
(Dimakuchi)
|
0427002000NRG23010220230343532
|
02/02/2023
|
Rubi Kumari
|
0427002WL031760
|
Rubi Kumari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989976
|
|
Rubi Kumari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-310/1180
(Dimakuchi)
|
0427002000NRG23010220230343537
|
02/02/2023
|
Jutika Mandal
|
0427002WL031760
|
Jutika Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989964
|
|
Jutika Mandal
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-310/368
(Dimakuchi)
|
0427002000NRG23010220230343538
|
02/02/2023
|
Smt. Rekha Rani Mandal
|
0427002WL031760
|
Smt. Rekha Rani Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989962
|
|
Smt. Rekha Rani Mandal
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-310/379
(Dimakuchi)
|
0427002000NRG23010220230343540
|
02/02/2023
|
Binod Barman
|
0427002WL031760
|
Binod Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989968
|
|
Binod Barman
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-310/426
(Dimakuchi)
|
0427002000NRG23010220230343543
|
02/02/2023
|
Mani Goswami
|
0427002WL031760
|
Mani Goswami
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989975
|
|
Mani Goswami
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-310/435
(Dimakuchi)
|
0427002000NRG23010220230343544
|
02/02/2023
|
Mamata Ray
|
0427002WL031760
|
Mamata Ray
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989974
|
|
Mamata Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-046-310/1121
(Dimakuchi)
|
0427002000NRG23010220230343528
|
02/02/2023
|
Smt. Niki Magar
|
0427002WL031760
|
Smt. Niki Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989972
|
|
MRS NIKI MAGAR
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-310/376
(Dimakuchi)
|
0427002000NRG23010220230343539
|
02/02/2023
|
Rita Boro
|
0427002WL031760
|
Rita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989966
|
|
MRS RITA BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-310/388-A
(Dimakuchi)
|
0427002000NRG23010220230343541
|
02/02/2023
|
Smt Usha Daimary
|
0427002WL031760
|
Smt Usha Daimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989973
|
|
MRS USHA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-046-310/1145
(Dimakuchi)
|
0427002000NRG23010220230343533
|
02/02/2023
|
Rambabu Prassad
|
0427002WL031760
|
Rambabu Prassad
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989971
|
|
MRS RAMBABU PRASAD
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-310/1147
(Dimakuchi)
|
0427002000NRG23010220230343535
|
02/02/2023
|
Milan Mazumdar
|
0427002WL031760
|
Milan Mazumdar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989970
|
|
MRS MILAN MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-046-310/414
(Dimakuchi)
|
0427002000NRG23010220230343542
|
02/02/2023
|
Smt Bina Das
|
0427002WL031760
|
Smt Bina Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8603989967
|
|
RATAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|