|
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
|
BECHIMARI
|
AS-08-016-003-004/100-A
(BARJHAR)
|
0408016003NRG23300820220252188
|
02/09/2022
|
ANJA RANI DAS
|
0408016003WL020000
|
ANJA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353096
|
|
ANJA RANI DAS
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/1007
(BARJHAR)
|
0408016003NRG23300820220252190
|
02/09/2022
|
MAHAR ALI
|
0408016003WL020000
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353094
|
|
MAHAR ALI
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1019
(BARJHAR)
|
0408016003NRG23300820220252194
|
02/09/2022
|
MAYARANI DAS
|
0408016003WL020000
|
MAYARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353122
|
|
MAYARANI DAS
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1063
(BARJHAR)
|
0408016003NRG23300820220252197
|
02/09/2022
|
RITA DAS
|
0408016003WL020000
|
RITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353119
|
|
RITA DAS
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1067
(BARJHAR)
|
0408016003NRG23300820220252198
|
02/09/2022
|
JHUMA DAS
|
0408016003WL020000
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353117
|
|
JHUMA DAS
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/110
(BARJHAR)
|
0408016003NRG23300820220252199
|
02/09/2022
|
SUMITRA DAS
|
0408016003WL020000
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353112
|
|
SUMITRA DAS
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/117
(BARJHAR)
|
0408016003NRG23300820220252200
|
02/09/2022
|
JYOSNARANI DAS
|
0408016003WL020000
|
JYOSNARANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353115
|
|
JYOSNARANI DAS
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/120
(BARJHAR)
|
0408016003NRG23300820220252201
|
02/09/2022
|
NIRANJAN DAS
|
0408016003WL020000
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353114
|
|
NIRANJAN DAS
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/13
(BARJHAR)
|
0408016003NRG23300820220252204
|
02/09/2022
|
MAMANI DAS
|
0408016003WL020000
|
MAMANI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353118
|
|
MAMANI DAS
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/352
(BARJHAR)
|
0408016003NRG23300820220252205
|
02/09/2022
|
REJAK ALI
|
0408016003WL020000
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353113
|
|
REJAK ALI
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/365
(BARJHAR)
|
0408016003NRG23300820220252206
|
02/09/2022
|
SAMSUL ALAM
|
0408016003WL020000
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353123
|
|
SAMSUL ALAM
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG23300820220252210
|
02/09/2022
|
ANOWARA KHATUN
|
0408016003WL020000
|
ANOWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353093
|
|
ANOWARA KHATUN
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/426
(BARJHAR)
|
0408016003NRG23300820220252211
|
02/09/2022
|
FUL KUMAR DAS
|
0408016003WL020000
|
FUL KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353120
|
|
FUL KUMAR DAS
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/426
(BARJHAR)
|
0408016003NRG23300820220252212
|
02/09/2022
|
MAMONI DAS
|
0408016003WL020000
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353121
|
|
MAMONI DAS
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/558
(BARJHAR)
|
0408016003NRG23300820220252213
|
02/09/2022
|
GAJEN DAS
|
0408016003WL020000
|
GAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353111
|
|
GAJEN DAS
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/561
(BARJHAR)
|
0408016003NRG23300820220252214
|
02/09/2022
|
BHAKTI RANI KAR
|
0408016003WL020000
|
BHAKTI RANI KAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353097
|
|
BHAKTI RANI KAR
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/564
(BARJHAR)
|
0408016003NRG23300820220252216
|
02/09/2022
|
SABITA DAS
|
0408016003WL020000
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353095
|
|
SABITA DAS
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/602
(BARJHAR)
|
0408016003NRG23300820220252217
|
02/09/2022
|
GITA DAS
|
0408016003WL020000
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353116
|
|
GITA DAS
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/75
(BARJHAR)
|
0408016003NRG23300820220252218
|
02/09/2022
|
NAREN DAS
|
0408016003WL020000
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353092
|
|
NAREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/1005
(BARJHAR)
|
0408016003NRG23300820220252189
|
02/09/2022
|
SASHADHAR DAS
|
0408016003WL020000
|
SASHADHAR DAS
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353098
|
|
MR SASHADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG23300820220252209
|
02/09/2022
|
HALEMA KHATUN
|
0408016003WL020000
|
HALEMA KHATUN
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353110
|
|
MRS HALEMA KHATUN
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/990
(BARJHAR)
|
0408016003NRG23300820220252219
|
02/09/2022
|
DIPA MAJUMDAR
|
0408016003WL020000
|
DIPA MAJUMDAR
|
00415
|
SBIN0005049
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353099
|
|
MRS DIPA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/1014
(BARJHAR)
|
0408016003NRG23300820220252191
|
02/09/2022
|
SABEN DAS
|
0408016003WL020000
|
SABEN DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353103
|
|
MR SABEN DAS
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/1018
(BARJHAR)
|
0408016003NRG23300820220252192
|
02/09/2022
|
PABAN DAS
|
0408016003WL020000
|
PABAN DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353106
|
|
MR PABAN DAS
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/1019
(BARJHAR)
|
0408016003NRG23300820220252193
|
02/09/2022
|
PRAMESH DAS
|
0408016003WL020000
|
PRAMESH DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353104
|
|
MR PRAMESH DAS
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/1020
(BARJHAR)
|
0408016003NRG23300820220252195
|
02/09/2022
|
PRATIMA RANI DAS
|
0408016003WL020000
|
PRATIMA RANI DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353102
|
|
MRS PRATIMA RANI DAS
|
()
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/1026
(BARJHAR)
|
0408016003NRG23300820220252196
|
02/09/2022
|
RANJIT KAR
|
0408016003WL020000
|
RANJIT KAR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353107
|
|
MR RANJIT KAR
|
()
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/120
(BARJHAR)
|
0408016003NRG23300820220252202
|
02/09/2022
|
MANJU DAS
|
0408016003WL020000
|
MANJU DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353108
|
|
MRS MANJU DAS
|
()
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/13
(BARJHAR)
|
0408016003NRG23300820220252203
|
02/09/2022
|
CHANDAN DAS
|
0408016003WL020000
|
CHANDAN DAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353100
|
|
MR CHANDAN DAS
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/365
(BARJHAR)
|
0408016003NRG23300820220252207
|
02/09/2022
|
SAHIDUL ISLAM
|
0408016003WL020000
|
SAHIDUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353109
|
|
MR SAHIDUL ISLAM
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/372
(BARJHAR)
|
0408016003NRG23300820220252208
|
02/09/2022
|
GOLAP HUSSAIN
|
0408016003WL020000
|
GOLAP HUSSAIN
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353101
|
|
MR GOLAP HUSSAIN
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/561
(BARJHAR)
|
0408016003NRG23300820220252215
|
02/09/2022
|
DEBI KAR
|
0408016003WL020000
|
DEBI KAR
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932353105
|
|
MISS DEBI KAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|