|
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
|
RUPSHI
|
AS-01-008-004-001/1591
(BERBHANGI)
|
0401008000NRG22060420220970422
|
07/04/2022
|
AIDUR RAHMAN
|
0401008WL035203
|
AIDUR RAHMAN
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303853
|
|
AIDURRAHMAN
|
()
|
|
2
|
RUPSHI
|
AS-01-008-004-001/1593
(BERBHANGI)
|
0401008000NRG22060420220970427
|
07/04/2022
|
SRI KAMESH CH RAY
|
0401008WL035203
|
SRI KAMESH CH RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303852
|
|
SRIKAMESHCHRAY
|
()
|
|
3
|
RUPSHI
|
AS-01-008-004-001/1596
(BERBHANGI)
|
0401008000NRG22060420220970433
|
07/04/2022
|
AGONTI BALA RAY
|
0401008WL035203
|
AGONTI BALA RAY
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303854
|
|
AGONTIBALARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
4
|
RUPSHI
|
AS-01-008-004-001/1591
(BERBHANGI)
|
0401008000NRG22060420220970423
|
07/04/2022
|
ANJUMA KHATUN
|
0401008WL035203
|
ANJUMA KHATUN
|
00415
|
SBIN0000069
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303823
|
|
MRS ANJUMA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
5
|
RUPSHI
|
AS-01-008-004-001/113
(BERBHANGI)
|
0401008000NRG22060420220970410
|
07/04/2022
|
KANAK LATA RAY
|
0401008WL035203
|
KANAK LATA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303826
|
|
MR MITEN CHANDRA RAY
|
()
|
|
6
|
RUPSHI
|
AS-01-008-004-001/113
(BERBHANGI)
|
0401008000NRG22060420220970409
|
07/04/2022
|
MITEN CH ROY
|
0401008WL035203
|
MITEN CH ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303832
|
|
MRS KANAKLATA RAY
|
()
|
|
7
|
RUPSHI
|
AS-01-008-004-001/1280
(BERBHANGI)
|
0401008000NRG22060420220970411
|
07/04/2022
|
MADHAB CH RAY
|
0401008WL035203
|
MADHAB CH RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303831
|
|
MRS DEJALI RAY
|
()
|
|
8
|
RUPSHI
|
AS-01-008-004-001/1280
(BERBHANGI)
|
0401008000NRG22060420220970412
|
07/04/2022
|
SABITRI BALA RAY
|
0401008WL035203
|
SABITRI BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303839
|
|
MRS GOLBHAN BIBI
|
()
|
|
9
|
RUPSHI
|
AS-01-008-004-001/1299
(BERBHANGI)
|
0401008000NRG22060420220970414
|
07/04/2022
|
PURNIMA BALA RAY
|
0401008WL035203
|
PURNIMA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303836
|
|
MRS PURNIMA BALA RAY
|
()
|
|
10
|
RUPSHI
|
AS-01-008-004-001/1299
(BERBHANGI)
|
0401008000NRG22060420220970413
|
07/04/2022
|
SABEN CH RAY
|
0401008WL035203
|
SABEN CH RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303829
|
|
MR SABEN CHANDRA RAY
|
()
|
|
11
|
RUPSHI
|
AS-01-008-004-001/1300
(BERBHANGI)
|
0401008000NRG22060420220970416
|
07/04/2022
|
AKADASHI BALA RAY
|
0401008WL035203
|
AKADASHI BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303841
|
|
MRS AKADASHI RAY
|
()
|
|
12
|
RUPSHI
|
AS-01-008-004-001/1300
(BERBHANGI)
|
0401008000NRG22060420220970415
|
07/04/2022
|
RUPATAN RAY
|
0401008WL035203
|
RUPATAN RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303827
|
|
MR RUPATAN RAY
|
()
|
|
13
|
RUPSHI
|
AS-01-008-004-001/1315
(BERBHANGI)
|
0401008000NRG22060420220970417
|
07/04/2022
|
BINOTI BARMAN
|
0401008WL035203
|
BINOTI BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303838
|
|
MRS BINOTI RAY BARMAN
|
()
|
|
14
|
RUPSHI
|
AS-01-008-004-001/1315
(BERBHANGI)
|
0401008000NRG22060420220970418
|
07/04/2022
|
SADESH CH RAY
|
0401008WL035203
|
SADESH CH RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303824
|
|
MR SADESH CHANDRA ROY
|
()
|
|
15
|
RUPSHI
|
AS-01-008-004-001/1428
(BERBHANGI)
|
0401008000NRG22060420220970419
|
07/04/2022
|
KRISHNA KANTA ROY
|
0401008WL035203
|
KRISHNA KANTA ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303830
|
|
MR KRISHNA KANTA ROY
|
()
|
|
16
|
RUPSHI
|
AS-01-008-004-001/1495
(BERBHANGI)
|
0401008000NRG22060420220970421
|
07/04/2022
|
MINU RAY
|
0401008WL035203
|
MINU RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303828
|
|
MRS MINU RAY
|
()
|
|
17
|
RUPSHI
|
AS-01-008-004-001/1495
(BERBHANGI)
|
0401008000NRG22060420220970420
|
07/04/2022
|
SUBHASH BARMAN
|
0401008WL035203
|
SUBHASH BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303833
|
|
MR SUBASH BARMAN
|
()
|
|
18
|
RUPSHI
|
AS-01-008-004-001/1592
(BERBHANGI)
|
0401008000NRG22060420220970425
|
07/04/2022
|
MALATIBALA BARMANI
|
0401008WL035203
|
MALATIBALA BARMANI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303834
|
|
MRS MALATIBALA BARMANI
|
()
|
|
19
|
RUPSHI
|
AS-01-008-004-001/1592
(BERBHANGI)
|
0401008000NRG22060420220970424
|
07/04/2022
|
NAREN CHANDRA BARMAN
|
0401008WL035203
|
NAREN CHANDRA BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303835
|
|
MR NAREN CHANDRA BARMAN
|
()
|
|
20
|
RUPSHI
|
AS-01-008-004-001/1592
(BERBHANGI)
|
0401008000NRG22060420220970426
|
07/04/2022
|
TARANI BARMAN
|
0401008WL035203
|
TARANI BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303825
|
|
MR TARANI BARMAN
|
()
|
|
21
|
RUPSHI
|
AS-01-008-004-001/1593
(BERBHANGI)
|
0401008000NRG22060420220970428
|
07/04/2022
|
BULBULI BALA BARMAN
|
0401008WL035203
|
BULBULI BALA BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303837
|
|
MRS BULBULI BALA BARMANI
|
()
|
|
22
|
RUPSHI
|
AS-01-008-004-001/1594
(BERBHANGI)
|
0401008000NRG22060420220970429
|
07/04/2022
|
ATUL CHANDRA RAY
|
0401008WL035203
|
ATUL CHANDRA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303846
|
|
MR ATUL CHANDRA RAY
|
()
|
|
23
|
RUPSHI
|
AS-01-008-004-001/1594
(BERBHANGI)
|
0401008000NRG22060420220970430
|
07/04/2022
|
DUKHO BALA RAY
|
0401008WL035203
|
DUKHO BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303847
|
|
MRS DUKHO BALA RAY
|
()
|
|
24
|
RUPSHI
|
AS-01-008-004-001/1595
(BERBHANGI)
|
0401008000NRG22060420220970432
|
07/04/2022
|
KIRSNA KANTA RAY
|
0401008WL035203
|
KIRSNA KANTA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303843
|
|
MR KRISNA KANTA ROY
|
()
|
|
25
|
RUPSHI
|
AS-01-008-004-001/1595
(BERBHANGI)
|
0401008000NRG22060420220970431
|
07/04/2022
|
SHADHANA BALA RAY
|
0401008WL035203
|
SHADHANA BALA RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303842
|
|
MRS SHADHANA BALA RAY
|
()
|
|
26
|
RUPSHI
|
AS-01-008-004-001/1598
(BERBHANGI)
|
0401008000NRG22060420220970434
|
07/04/2022
|
NARENDRA NATH RAY
|
0401008WL035203
|
NARENDRA NATH RAY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303844
|
|
MR NARENDRA NATH RAY
|
()
|
|
27
|
RUPSHI
|
AS-01-008-004-001/1641
(BERBHANGI)
|
0401008000NRG22060420220970435
|
07/04/2022
|
BINOD BISWAS
|
0401008WL035203
|
BINOD BISWAS
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303840
|
|
MR BINOD BISWAS
|
()
|
|
28
|
RUPSHI
|
AS-01-008-004-001/1641
(BERBHANGI)
|
0401008000NRG22060420220970436
|
07/04/2022
|
FULESWARI ROY
|
0401008WL035203
|
FULESWARI ROY
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303848
|
|
MRS FULESWARI ROY
|
()
|
|
29
|
RUPSHI
|
AS-01-008-004-001/1644
(BERBHANGI)
|
0401008000NRG22060420220970437
|
07/04/2022
|
RAJANI KANTA BOMAN
|
0401008WL035203
|
RAJANI KANTA BOMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303849
|
|
MR RAJANIKANTA BARMAN
|
()
|
|
30
|
RUPSHI
|
AS-01-008-004-001/1644
(BERBHANGI)
|
0401008000NRG22060420220970438
|
07/04/2022
|
RUPENJALI BARMAN
|
0401008WL035203
|
RUPENJALI BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303855
|
|
MRS RUPENANJALI BARMANI
|
()
|
|
31
|
RUPSHI
|
AS-01-008-004-001/2280
(BERBHANGI)
|
0401008000NRG22060420220970439
|
07/04/2022
|
BIPUL CHANDRA BARMAN
|
0401008WL035203
|
BIPUL CHANDRA BARMAN
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303850
|
|
MR BIPUL CHANDRA BARMAN
|
()
|
|
32
|
RUPSHI
|
AS-01-008-004-001/2280
(BERBHANGI)
|
0401008000NRG22060420220970440
|
07/04/2022
|
PARUL BALA BARMANI
|
0401008WL035203
|
PARUL BALA BARMANI
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303845
|
|
MRS PARUL BALA BARMANI
|
()
|
|
33
|
RUPSHI
|
AS-01-008-004-001/2295
(BERBHANGI)
|
0401008000NRG22060420220970442
|
07/04/2022
|
SHYAMAL BISWAS
|
0401008WL035203
|
SHYAMAL BISWAS
|
00415
|
SBIN0002063
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303856
|
|
MR SHYAMAL BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38976
|
38976
|
|
|
|
|
|
|
|
|
34
|
RUPSHI
|
AS-01-008-004-001/2290
(BERBHANGI)
|
0401008000NRG22060420220970441
|
07/04/2022
|
HITEN CHANDRA ROY
|
0401008WL035203
|
HITEN CHANDRA ROY
|
00415
|
SBIN0010669
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917303851
|
|
MR HITEN CHANDRA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45696
|
45696
|
|
|
|
|
|
|
|