|
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-27-002-043-297/720
(Nonaikhuti)
|
0427002000NRG23190520220095866
|
21/05/2022
|
Manjuwara Begum
|
0427002WL002697
|
Manjuwara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903859
|
|
ManjuwaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-043-297/1508
(Nonaikhuti)
|
0427002000NRG23190520220095846
|
21/05/2022
|
Dipankar Das
|
0427002WL002697
|
Dipankar Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903857
|
|
DipankarDas
|
()
|
|
3
|
Bhergaon
|
AS-27-002-043-297/23
(Nonaikhuti)
|
0427002000NRG23190520220095853
|
21/05/2022
|
Sri Surendar Sing
|
0427002WL002697
|
Sri Surendar Sing
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903858
|
|
SriSurendarSing
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-043-296/52
(Nonaikhuti)
|
0427002000NRG23190520220095839
|
21/05/2022
|
Chaira Begum
|
0427002WL002697
|
Chaira Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903865
|
|
MISS CHAIRA BEGUM
|
()
|
|
5
|
Bhergaon
|
AS-27-002-043-296/52
(Nonaikhuti)
|
0427002000NRG23190520220095838
|
21/05/2022
|
Sahar Ali
|
0427002WL002697
|
Sahar Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903862
|
|
MR SAHAR ALI
|
()
|
|
6
|
Bhergaon
|
AS-27-002-043-297/114
(Nonaikhuti)
|
0427002000NRG23190520220095840
|
21/05/2022
|
Ruma Baraik
|
0427002WL002697
|
Ruma Baraik
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903861
|
|
MRS RAMA BARAIK
|
()
|
|
7
|
Bhergaon
|
AS-27-002-043-297/128
(Nonaikhuti)
|
0427002000NRG23190520220095842
|
21/05/2022
|
Gita Sarkar
|
0427002WL002697
|
Gita Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903866
|
|
MRS GITA SARKAR
|
()
|
|
8
|
Bhergaon
|
AS-27-002-043-297/1503
(Nonaikhuti)
|
0427002000NRG23190520220095844
|
21/05/2022
|
Bubul Biswas
|
0427002WL002697
|
Bubul Biswas
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903869
|
|
MR BUBUL BISWAS
|
()
|
|
9
|
Bhergaon
|
AS-27-002-043-297/31
(Nonaikhuti)
|
0427002000NRG23190520220095856
|
21/05/2022
|
Fulkanti Devi
|
0427002WL002697
|
Fulkanti Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903863
|
|
MRS FULKANTI DEVI
|
()
|
|
10
|
Bhergaon
|
AS-27-002-043-297/524
(Nonaikhuti)
|
0427002000NRG23190520220095860
|
21/05/2022
|
Bandana Patnayak
|
0427002WL002697
|
Bandana Patnayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903864
|
|
MRS BANDHANA PATNAYAK
|
()
|
|
11
|
Bhergaon
|
AS-27-002-043-297/722
(Nonaikhuti)
|
0427002000NRG23190520220095869
|
21/05/2022
|
Susila Rabha
|
0427002WL002697
|
Susila Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903867
|
|
MRS SUSILA RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-043-297/960
(Nonaikhuti)
|
0427002000NRG23190520220095872
|
21/05/2022
|
Rinku Sarkar
|
0427002WL002697
|
Rinku Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903860
|
|
MR RINKU SARKAR
|
()
|
|
13
|
Bhergaon
|
AS-27-002-043-297/971
(Nonaikhuti)
|
0427002000NRG23190520220095873
|
21/05/2022
|
Laxmi Gaur
|
0427002WL002697
|
Laxmi Gaur
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903868
|
|
MRS LAKHI GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-043-297/221
(Nonaikhuti)
|
0427002000NRG23190520220095851
|
21/05/2022
|
Binod Prashad
|
0427002WL002697
|
Binod Prashad
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1669903870
|
|
BINOD PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-043-297/1200
(Nonaikhuti)
|
0427002000NRG23190520220095841
|
21/05/2022
|
jamal ahmed
|
0427002WL002697
|
jamal ahmed
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903835
|
|
jamalahmed
|
()
|
|
16
|
Bhergaon
|
AS-27-002-043-297/142
(Nonaikhuti)
|
0427002000NRG23190520220095843
|
21/05/2022
|
Raju Gour
|
0427002WL002697
|
Raju Gour
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903841
|
|
RajuGour
|
()
|
|
17
|
Bhergaon
|
AS-27-002-043-297/1503
(Nonaikhuti)
|
0427002000NRG23190520220095845
|
21/05/2022
|
Babul Biswas
|
0427002WL002697
|
Babul Biswas
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903852
|
|
BabulBiswas
|
()
|
|
18
|
Bhergaon
|
AS-27-002-043-297/1508
(Nonaikhuti)
|
0427002000NRG23190520220095847
|
21/05/2022
|
Runu Das
|
0427002WL002697
|
Runu Das
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903832
|
|
RunuDas
|
()
|
|
19
|
Bhergaon
|
AS-27-002-043-297/17
(Nonaikhuti)
|
0427002000NRG23190520220095848
|
21/05/2022
|
Girija Bora
|
0427002WL002697
|
Girija Bora
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903842
|
|
GirijaBora
|
()
|
|
20
|
Bhergaon
|
AS-27-002-043-297/215
(Nonaikhuti)
|
0427002000NRG23190520220095849
|
21/05/2022
|
Phoneswar Mahato
|
0427002WL002697
|
Phoneswar Mahato
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669903849
|
A/c Blocked or Frozen
|
|
|
|
21
|
Bhergaon
|
AS-27-002-043-297/219
(Nonaikhuti)
|
0427002000NRG23190520220095850
|
21/05/2022
|
Pinki Biswas
|
0427002WL002697
|
Pinki Biswas
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903838
|
|
PinkiBiswas
|
()
|
|
22
|
Bhergaon
|
AS-27-002-043-297/221
(Nonaikhuti)
|
0427002000NRG23190520220095852
|
21/05/2022
|
Niki Devi
|
0427002WL002697
|
Niki Devi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903833
|
|
NikiDevi
|
()
|
|
23
|
Bhergaon
|
AS-27-002-043-297/247
(Nonaikhuti)
|
0427002000NRG23190520220095854
|
21/05/2022
|
Mina Devi
|
0427002WL002697
|
Mina Devi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903839
|
|
MinaDevi
|
()
|
|
24
|
Bhergaon
|
AS-27-002-043-297/265
(Nonaikhuti)
|
0427002000NRG23190520220095855
|
21/05/2022
|
Sri Ratan Goar
|
0427002WL002697
|
Sri Ratan Goar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903844
|
|
SriRatanGoar
|
()
|
|
25
|
Bhergaon
|
AS-27-002-043-297/31
(Nonaikhuti)
|
0427002000NRG23190520220095857
|
21/05/2022
|
Guddu Harijan
|
0427002WL002697
|
Guddu Harijan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903854
|
|
GudduHarijan
|
()
|
|
26
|
Bhergaon
|
AS-27-002-043-297/388
(Nonaikhuti)
|
0427002000NRG23190520220095858
|
21/05/2022
|
Harindar Mahatu
|
0427002WL002697
|
Harindar Mahatu
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903847
|
|
HarindarMahatu
|
()
|
|
27
|
Bhergaon
|
AS-27-002-043-297/523
(Nonaikhuti)
|
0427002000NRG23190520220095859
|
21/05/2022
|
Sachiprabha Baro Rabha
|
0427002WL002697
|
Sachiprabha Baro Rabha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903836
|
|
SachiprabhaBaroRabha
|
()
|
|
28
|
Bhergaon
|
AS-27-002-043-297/525
(Nonaikhuti)
|
0427002000NRG23190520220095861
|
21/05/2022
|
Radha Devi
|
0427002WL002697
|
Radha Devi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903843
|
|
RadhaDevi
|
()
|
|
29
|
Bhergaon
|
AS-27-002-043-297/526
(Nonaikhuti)
|
0427002000NRG23190520220095862
|
21/05/2022
|
Utpal Sarkar
|
0427002WL002697
|
Utpal Sarkar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903851
|
|
UtpalSarkar
|
()
|
|
30
|
Bhergaon
|
AS-27-002-043-297/552
(Nonaikhuti)
|
0427002000NRG23190520220095864
|
21/05/2022
|
Jesmina Begum
|
0427002WL002697
|
Jesmina Begum
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903856
|
|
JesminaBegum
|
()
|
|
31
|
Bhergaon
|
AS-27-002-043-297/552
(Nonaikhuti)
|
0427002000NRG23190520220095863
|
21/05/2022
|
Said Ali
|
0427002WL002697
|
Said Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1669903834
|
A/c Blocked or Frozen
|
|
|
|
32
|
Bhergaon
|
AS-27-002-043-297/58
(Nonaikhuti)
|
0427002000NRG23190520220095865
|
21/05/2022
|
Smt. Rina Devi
|
0427002WL002697
|
Smt. Rina Devi
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903837
|
|
Smt.RinaDevi
|
()
|
|
33
|
Bhergaon
|
AS-27-002-043-297/720
(Nonaikhuti)
|
0427002000NRG23190520220095867
|
21/05/2022
|
Jiyarul Ali
|
0427002WL002697
|
Jiyarul Ali
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903845
|
|
JiyarulAli
|
()
|
|
34
|
Bhergaon
|
AS-27-002-043-297/722
(Nonaikhuti)
|
0427002000NRG23190520220095868
|
21/05/2022
|
Bhupen Rabha
|
0427002WL002697
|
Bhupen Rabha
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903850
|
|
BhupenRabha
|
()
|
|
35
|
Bhergaon
|
AS-27-002-043-297/725
(Nonaikhuti)
|
0427002000NRG23190520220095870
|
21/05/2022
|
Gakul Paul
|
0427002WL002697
|
Gakul Paul
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903846
|
|
GakulPaul
|
()
|
|
36
|
Bhergaon
|
AS-27-002-043-297/726
(Nonaikhuti)
|
0427002000NRG23190520220095871
|
21/05/2022
|
Naba Gowala
|
0427002WL002697
|
Naba Gowala
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903853
|
|
NabaGowala
|
()
|
|
37
|
Bhergaon
|
AS-27-002-043-297/972
(Nonaikhuti)
|
0427002000NRG23190520220095874
|
21/05/2022
|
Krishna Shah
|
0427002WL002697
|
Krishna Shah
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903848
|
|
KrishnaShah
|
()
|
|
38
|
Bhergaon
|
AS-27-002-043-297/977
(Nonaikhuti)
|
0427002000NRG23190520220095875
|
21/05/2022
|
Puja Roy
|
0427002WL002697
|
Puja Roy
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903840
|
|
PujaRoy
|
()
|
|
39
|
Bhergaon
|
AS-27-002-043-297/978
(Nonaikhuti)
|
0427002000NRG23190520220095876
|
21/05/2022
|
Chandan Kumar Prasad
|
0427002WL002697
|
Chandan Kumar Prasad
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1669903855
|
|
ChandanKumarPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|