|
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-27-002-042-291/337
(Kalikhola)
|
0427002000NRG23290920220212426
|
29/09/2022
|
Parimol Das
|
0427002WL014600
|
Parimol Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759967
|
|
Parimol Das
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-291/337
(Kalikhola)
|
0427002000NRG23290920220212428
|
29/09/2022
|
Tingku Das
|
0427002WL014600
|
Tingku Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759968
|
|
Tingku Das
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-291/47
(Kalikhola)
|
0427002000NRG23290920220212849
|
29/09/2022
|
Marami Bala Mazumdar
|
0427002WL014643
|
Marami Bala Mazumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759966
|
|
Marami Bala Mazumdar
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-292/156
(Kalikhola)
|
0427002000NRG23290920220212843
|
29/09/2022
|
Rinki Debnath
|
0427002WL014642
|
Rinki Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759970
|
|
Rinki Debnath
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-292/158
(Kalikhola)
|
0427002000NRG23290920220212436
|
29/09/2022
|
Ranjan Devnath
|
0427002WL014601
|
Ranjan Devnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759965
|
|
Ranjan Devnath
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-292/322
(Kalikhola)
|
0427002000NRG23290920220212690
|
29/09/2022
|
Sarala Das
|
0427002WL014626
|
Sarala Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759972
|
|
Sarala Das
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-292/336
(Kalikhola)
|
0427002000NRG23290920220212854
|
29/09/2022
|
Mirjan Ali
|
0427002WL014643
|
Mirjan Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759973
|
|
Mirjan Ali
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-292/336
(Kalikhola)
|
0427002000NRG23290920220212855
|
29/09/2022
|
Monowara Begum
|
0427002WL014643
|
Monowara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759974
|
|
Monowara Begum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-292/365
(Kalikhola)
|
0427002000NRG23290920220212857
|
29/09/2022
|
Ratan Debnath
|
0427002WL014643
|
Ratan Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759971
|
|
Ratan Debnath
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-292/701
(Kalikhola)
|
0427002000NRG23290920220212432
|
29/09/2022
|
Chaniya Das
|
0427002WL014600
|
Chaniya Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759975
|
|
Chaniya Das
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-292/744
(Kalikhola)
|
0427002000NRG23290920220212888
|
29/09/2022
|
Chandan Mzumdar
|
0427002WL014649
|
Chandan Mzumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759976
|
|
Chandan Mzumdar
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-292/744
(Kalikhola)
|
0427002000NRG23290920220212889
|
29/09/2022
|
Sabitri Mazumdar
|
0427002WL014649
|
Sabitri Mazumdar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759969
|
|
Sabitri Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-042-292/117
(Kalikhola)
|
0427002000NRG23290920220212852
|
29/09/2022
|
Dipti Debnath
|
0427002WL014643
|
Dipti Debnath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759946
|
|
Dipti Debnath
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-292/154
(Kalikhola)
|
0427002000NRG23290920220212840
|
29/09/2022
|
Annu Sarkar
|
0427002WL014642
|
Annu Sarkar
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759945
|
|
Annu Sarkar
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-292/156
(Kalikhola)
|
0427002000NRG23290920220212842
|
29/09/2022
|
Sri Pradip Devnath
|
0427002WL014642
|
Sri Pradip Devnath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759948
|
|
Sri Pradip Devnath
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-292/29
(Kalikhola)
|
0427002000NRG23290920220212847
|
29/09/2022
|
Mrs Malsti Devnath
|
0427002WL014642
|
Mrs Malsti Devnath
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759947
|
|
Mrs Malsti Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-042-292/158
(Kalikhola)
|
0427002000NRG23290920220212435
|
29/09/2022
|
Bishnu Devnath
|
0427002WL014601
|
Bishnu Devnath
|
00032
|
UTIB0001864
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759949
|
|
Bishnu Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-042-291/337
(Kalikhola)
|
0427002000NRG23290920220212427
|
29/09/2022
|
Lakhi Das
|
0427002WL014600
|
Lakhi Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759959
|
|
Lakhi Das
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-291/47
(Kalikhola)
|
0427002000NRG23290920220212850
|
29/09/2022
|
Sumitra Mazumdar Mandal
|
0427002WL014643
|
Sumitra Mazumdar Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759964
|
|
Sumitra Mazumdar Mandal
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-292/252
(Kalikhola)
|
0427002000NRG23290920220212479
|
29/09/2022
|
Hunu Das
|
0427002WL014604
|
Hunu Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759962
|
|
Hunu Das
|
()
|
|
21
|
Bhergaon
|
AS-27-002-042-292/322
(Kalikhola)
|
0427002000NRG23290920220212691
|
29/09/2022
|
Sibhan Das
|
0427002WL014626
|
Sibhan Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759961
|
|
Sibhan Das
|
()
|
|
22
|
Bhergaon
|
AS-27-002-042-292/374
(Kalikhola)
|
0427002000NRG23290920220212437
|
29/09/2022
|
Ali Akbar
|
0427002WL014601
|
Ali Akbar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759960
|
|
Ali Akbar
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-292/55
(Kalikhola)
|
0427002000NRG23290920220212438
|
29/09/2022
|
Smt. Aifan Nessa
|
0427002WL014601
|
Smt. Aifan Nessa
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759958
|
|
Smt. Aifan Nessa
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-292/744
(Kalikhola)
|
0427002000NRG23290920220212887
|
29/09/2022
|
Rupali Bala Mazumdar
|
0427002WL014649
|
Rupali Bala Mazumdar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759963
|
|
Rupali Bala Mazumdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-042-291/47
(Kalikhola)
|
0427002000NRG23290920220212848
|
29/09/2022
|
Sapna Mazumdar
|
0427002WL014643
|
Sapna Mazumdar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759977
|
|
MISS SAPNA MAZUMDAR
|
()
|
|
26
|
Bhergaon
|
AS-27-002-042-291/70
(Kalikhola)
|
0427002000NRG23290920220212429
|
29/09/2022
|
Basanti Mandal
|
0427002WL014600
|
Basanti Mandal
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759981
|
|
MRS SUNIYA DAS
|
()
|
|
27
|
Bhergaon
|
AS-27-002-042-292/11
(Kalikhola)
|
0427002000NRG23290920220212474
|
29/09/2022
|
Beauty Das
|
0427002WL014604
|
Beauty Das
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759982
|
|
MRS KULSAN BEGUM
|
()
|
|
28
|
Bhergaon
|
AS-27-002-042-292/117
(Kalikhola)
|
0427002000NRG23290920220212851
|
29/09/2022
|
Dilip Debnath
|
0427002WL014643
|
Dilip Debnath
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759983
|
|
MR DILIP DEVNATH
|
()
|
|
29
|
Bhergaon
|
AS-27-002-042-292/117
(Kalikhola)
|
0427002000NRG23290920220212853
|
29/09/2022
|
Smita Devnath
|
0427002WL014643
|
Smita Devnath
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759985
|
|
MRS SMITA DEVNATH
|
()
|
|
30
|
Bhergaon
|
AS-27-002-042-292/154
(Kalikhola)
|
0427002000NRG23290920220212839
|
29/09/2022
|
Sri Babulal Sarkar
|
0427002WL014642
|
Sri Babulal Sarkar
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759980
|
|
SHRI BABULAL SARKAR
|
()
|
|
31
|
Bhergaon
|
AS-27-002-042-292/365
(Kalikhola)
|
0427002000NRG23290920220212856
|
29/09/2022
|
Sangita Debnath
|
0427002WL014643
|
Sangita Debnath
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759984
|
|
MR RATAN CHANDRA DEVNATH
|
()
|
|
32
|
Bhergaon
|
AS-27-002-042-292/643
(Kalikhola)
|
0427002000NRG23290920220212858
|
29/09/2022
|
Hazarat Ali
|
0427002WL014643
|
Hazarat Ali
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759978
|
|
MR NASIR HUSSAIN
|
()
|
|
33
|
Bhergaon
|
AS-27-002-042-292/654
(Kalikhola)
|
0427002000NRG23290920220212886
|
29/09/2022
|
Saphiya Begum
|
0427002WL014649
|
Saphiya Begum
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759986
|
|
MRS BHANU BISWAS SINGH
|
()
|
|
34
|
Bhergaon
|
AS-27-002-042-292/86
(Kalikhola)
|
0427002000NRG23290920220212433
|
29/09/2022
|
Laba Das
|
0427002WL014600
|
Laba Das
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759979
|
|
MR WAHED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-042-292/150
(Kalikhola)
|
0427002000NRG23290920220212475
|
29/09/2022
|
Bishnu Sarkar
|
0427002WL014604
|
Bishnu Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759943
|
|
MRS SABINA YASMIN
|
()
|
|
36
|
Bhergaon
|
AS-27-002-042-292/150
(Kalikhola)
|
0427002000NRG23290920220212476
|
29/09/2022
|
Dinesh Sarkar
|
0427002WL014604
|
Dinesh Sarkar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759944
|
|
MRS SABINA YASMIN
|
()
|
|
37
|
Bhergaon
|
AS-27-002-042-292/155
(Kalikhola)
|
0427002000NRG23290920220212841
|
29/09/2022
|
Raijuddin Dewan
|
0427002WL014642
|
Raijuddin Dewan
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759942
|
|
MRS SUFIA BEGUM
|
()
|
|
38
|
Bhergaon
|
AS-27-002-042-292/210
(Kalikhola)
|
0427002000NRG23290920220212430
|
29/09/2022
|
Karim Khan
|
0427002WL014600
|
Karim Khan
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759939
|
|
MRS MINA BISWEAS
|
()
|
|
39
|
Bhergaon
|
AS-27-002-042-292/252
(Kalikhola)
|
0427002000NRG23290920220212477
|
29/09/2022
|
Pintu Das
|
0427002WL014604
|
Pintu Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759940
|
|
MR PINTHU DAS
|
()
|
|
40
|
Bhergaon
|
AS-27-002-042-292/701
(Kalikhola)
|
0427002000NRG23290920220212431
|
29/09/2022
|
Prsanta Das
|
0427002WL014600
|
Prsanta Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759941
|
|
MR PRASANTA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
41
|
Bhergaon
|
AS-27-002-042-291/50
(Kalikhola)
|
0427002000NRG23290920220212434
|
29/09/2022
|
Mridula Das
|
0427002WL014601
|
Mridula Das
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759955
|
|
Mridula Das
|
()
|
|
42
|
Bhergaon
|
AS-27-002-042-292/100
(Kalikhola)
|
0427002000NRG23290920220212472
|
29/09/2022
|
Jamal Ali
|
0427002WL014604
|
Jamal Ali
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759952
|
|
Jamal Ali
|
()
|
|
43
|
Bhergaon
|
AS-27-002-042-292/100
(Kalikhola)
|
0427002000NRG23290920220212473
|
29/09/2022
|
Taher Ali
|
0427002WL014604
|
Taher Ali
|
00703
|
AIRP0000001
|
1603
|
1603
|
Processed
|
08/10/2022
|
|
5340759950
|
|
Taher Ali
|
()
|
|
44
|
Bhergaon
|
AS-27-002-042-292/214
(Kalikhola)
|
0427002000NRG23290920220212844
|
29/09/2022
|
Sanjay Sarkar
|
0427002WL014642
|
Sanjay Sarkar
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759953
|
|
Sanjay Sarkar
|
()
|
|
45
|
Bhergaon
|
AS-27-002-042-292/214
(Kalikhola)
|
0427002000NRG23290920220212845
|
29/09/2022
|
Sapan Sarkar
|
0427002WL014642
|
Sapan Sarkar
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759954
|
|
Sapan Sarkar
|
()
|
|
46
|
Bhergaon
|
AS-27-002-042-292/245
(Kalikhola)
|
0427002000NRG23290920220212846
|
29/09/2022
|
Harnul Hussain
|
0427002WL014642
|
Harnul Hussain
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759951
|
|
Harnul Hussain
|
()
|
|
47
|
Bhergaon
|
AS-27-002-042-292/252
(Kalikhola)
|
0427002000NRG23290920220212478
|
29/09/2022
|
Bhanu Das
|
0427002WL014604
|
Bhanu Das
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759956
|
|
Bhanu Das
|
()
|
|
48
|
Bhergaon
|
AS-27-002-042-292/643
(Kalikhola)
|
0427002000NRG23290920220212859
|
29/09/2022
|
Saddam Ali
|
0427002WL014643
|
Saddam Ali
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5340759957
|
|
Saddam Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17633
|
17633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107859
|
107859
|
|
|
|
|
|
|
|