|
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-27-008-110-802/12
(Dalakati Borobazar)
|
0427008000NRG23290920220210005
|
30/09/2022
|
Smt.Taru Devnath
|
0427008WL014440
|
Smt.Taru Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639031
|
|
Smt.Taru Devnath
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-802/14
(Dalakati Borobazar)
|
0427008000NRG23290920220210023
|
30/09/2022
|
Smt.Batashi Das
|
0427008WL014443
|
Smt.Batashi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639036
|
|
Smt.Batashi Das
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-802/144
(Dalakati Borobazar)
|
0427008000NRG23290920220210035
|
30/09/2022
|
Smt.Astami Devnath
|
0427008WL014445
|
Smt.Astami Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639032
|
|
Smt.Astami Devnath
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-802/17
(Dalakati Borobazar)
|
0427008000NRG23290920220210006
|
30/09/2022
|
Sri Ratan Devnath
|
0427008WL014440
|
Sri Ratan Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639034
|
|
Sri Ratan Devnath
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-802/302
(Dalakati Borobazar)
|
0427008000NRG23290920220210041
|
30/09/2022
|
Md.Afijal Ali
|
0427008WL014446
|
Md.Afijal Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639021
|
|
Md.Afijal Ali
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-802/320
(Dalakati Borobazar)
|
0427008000NRG23290920220210012
|
30/09/2022
|
Smt. Usha Shill
|
0427008WL014441
|
Smt. Usha Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639022
|
|
Smt. Usha Shill
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-802/325
(Dalakati Borobazar)
|
0427008000NRG23290920220210036
|
30/09/2022
|
Smt. Saraswati Shill
|
0427008WL014445
|
Smt. Saraswati Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639023
|
|
Smt. Saraswati Shill
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-802/351
(Dalakati Borobazar)
|
0427008000NRG23290920220210017
|
30/09/2022
|
Firoj Begum
|
0427008WL014442
|
Firoj Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639025
|
|
Firoj Begum
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-802/352
(Dalakati Borobazar)
|
0427008000NRG23290920220210037
|
30/09/2022
|
Smt. Anita Shill
|
0427008WL014445
|
Smt. Anita Shill
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639028
|
|
Smt. Anita Shill
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-802/353
(Dalakati Borobazar)
|
0427008000NRG23290920220210013
|
30/09/2022
|
Abdul Ali
|
0427008WL014441
|
Abdul Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639024
|
|
Abdul Ali
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-802/362
(Dalakati Borobazar)
|
0427008000NRG23290920220210018
|
30/09/2022
|
Hanufa Khatun
|
0427008WL014442
|
Hanufa Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639026
|
|
Hanufa Khatun
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-802/369
(Dalakati Borobazar)
|
0427008000NRG23290920220210001
|
30/09/2022
|
Sri Manik Devnath
|
0427008WL014439
|
Sri Manik Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639027
|
|
Sri Manik Devnath
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-802/386
(Dalakati Borobazar)
|
0427008000NRG23290920220210046
|
30/09/2022
|
Sri Nagen Das
|
0427008WL014447
|
Sri Nagen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639033
|
|
Sri Nagen Das
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-802/47
(Dalakati Borobazar)
|
0427008000NRG23290920220210040
|
30/09/2022
|
Smt.Ranu Das
|
0427008WL014445
|
Smt.Ranu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639035
|
|
Smt.Ranu Das
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-802/70
(Dalakati Borobazar)
|
0427008000NRG23290920220210034
|
30/09/2022
|
Smt.Lakshi Devnath
|
0427008WL014444
|
Smt.Lakshi Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639030
|
|
Smt.Lakshi Devnath
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-802/74
(Dalakati Borobazar)
|
0427008000NRG23290920220210045
|
30/09/2022
|
Sri Pratap Devnath
|
0427008WL014446
|
Sri Pratap Devnath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639029
|
|
Sri Pratap Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Bechimari
|
AS-27-008-110-802/601
(Dalakati Borobazar)
|
0427008000NRG23290920220210027
|
30/09/2022
|
Atul Chandra Rudr
|
0427008WL014443
|
Atul Chandra Rudr
|
00415
|
SBIN0002093
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639037
|
|
MR ATUL CHANDRA RUDR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Bechimari
|
AS-27-008-110-802/139
(Dalakati Borobazar)
|
0427008000NRG23290920220209999
|
30/09/2022
|
Mr. Gopal Das
|
0427008WL014439
|
Mr. Gopal Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639039
|
|
MR GOPAL DAS
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-802/233
(Dalakati Borobazar)
|
0427008000NRG23290920220210011
|
30/09/2022
|
Mr. Toyanath Sarma
|
0427008WL014441
|
Mr. Toyanath Sarma
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639048
|
|
MR TOYANATH SARMA
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-802/236
(Dalakati Borobazar)
|
0427008000NRG23290920220210000
|
30/09/2022
|
Binod Munda
|
0427008WL014439
|
Binod Munda
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639049
|
|
MR BINOD MUNDA
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-802/239-A
(Dalakati Borobazar)
|
0427008000NRG23290920220210024
|
30/09/2022
|
Babul Biswas
|
0427008WL014443
|
Babul Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639043
|
|
MR BABUL BISWAS
|
()
|
|
22
|
Bechimari
|
AS-27-008-110-802/361
(Dalakati Borobazar)
|
0427008000NRG23290920220210025
|
30/09/2022
|
Kanan Shill
|
0427008WL014443
|
Kanan Shill
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639051
|
|
MRS KANAN SHILL
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-802/371
(Dalakati Borobazar)
|
0427008000NRG23290920220210026
|
30/09/2022
|
Drupadi Devi
|
0427008WL014443
|
Drupadi Devi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639062
|
|
MRS DRUPADI DEVI
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-802/395
(Dalakati Borobazar)
|
0427008000NRG23290920220210007
|
30/09/2022
|
Pratima Debnath
|
0427008WL014440
|
Pratima Debnath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639061
|
|
MRS PRATIMA DEBNATH
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-802/407
(Dalakati Borobazar)
|
0427008000NRG23290920220210019
|
30/09/2022
|
Namita Shill
|
0427008WL014442
|
Namita Shill
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639042
|
|
MRS NAMITA SHILL
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-802/444
(Dalakati Borobazar)
|
0427008000NRG23290920220210002
|
30/09/2022
|
Radharani Das
|
0427008WL014439
|
Radharani Das
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639059
|
|
MRS RADHARANI DAS
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-802/447
(Dalakati Borobazar)
|
0427008000NRG23290920220210038
|
30/09/2022
|
Taru Barman
|
0427008WL014445
|
Taru Barman
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639050
|
|
MRS TARU BARMAN
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-802/451
(Dalakati Borobazar)
|
0427008000NRG23290920220210039
|
30/09/2022
|
Jharna Shill
|
0427008WL014445
|
Jharna Shill
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639045
|
|
MRS JHARNA SHILL
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-802/467
(Dalakati Borobazar)
|
0427008000NRG23290920220210020
|
30/09/2022
|
Nurmahamad Ali
|
0427008WL014442
|
Nurmahamad Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639063
|
|
MR NURMAHAMAD ALI
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-802/467-A
(Dalakati Borobazar)
|
0427008000NRG23290920220210014
|
30/09/2022
|
Harmuj Ali
|
0427008WL014441
|
Harmuj Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639066
|
|
MR HARMUJ ALI
|
()
|
|
31
|
Bechimari
|
AS-27-008-110-802/473
(Dalakati Borobazar)
|
0427008000NRG23290920220210042
|
30/09/2022
|
Anuwara Begum
|
0427008WL014446
|
Anuwara Begum
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639067
|
|
MRS ANUWARA BEGUM
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-802/477
(Dalakati Borobazar)
|
0427008000NRG23290920220210030
|
30/09/2022
|
Beba Maya Jogi
|
0427008WL014444
|
Beba Maya Jogi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639054
|
|
MRS BEBA MAYA JOGI
|
()
|
|
33
|
Bechimari
|
AS-27-008-110-802/561
(Dalakati Borobazar)
|
0427008000NRG23290920220210043
|
30/09/2022
|
Sahjamal Ali
|
0427008WL014446
|
Sahjamal Ali
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639065
|
|
MR SAHJAMAL ALI
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-802/576
(Dalakati Borobazar)
|
0427008000NRG23290920220210003
|
30/09/2022
|
Anita Debnath
|
0427008WL014439
|
Anita Debnath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639057
|
|
MRS ANITA DEBNATH
|
()
|
|
35
|
Bechimari
|
AS-27-008-110-802/577
(Dalakati Borobazar)
|
0427008000NRG23290920220210008
|
30/09/2022
|
Basanti Bala Bhadra
|
0427008WL014440
|
Basanti Bala Bhadra
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639052
|
|
MRS BASANTI BALA BHADRA
|
()
|
|
36
|
Bechimari
|
AS-27-008-110-802/578
(Dalakati Borobazar)
|
0427008000NRG23290920220210021
|
30/09/2022
|
Bidu Biswas
|
0427008WL014442
|
Bidu Biswas
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639047
|
|
MR BIDU BISWAS
|
()
|
|
37
|
Bechimari
|
AS-27-008-110-802/580
(Dalakati Borobazar)
|
0427008000NRG23290920220210044
|
30/09/2022
|
Maya Bhadra
|
0427008WL014446
|
Maya Bhadra
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639044
|
|
MRS MAYA BHADRA
|
()
|
|
38
|
Bechimari
|
AS-27-008-110-802/582
(Dalakati Borobazar)
|
0427008000NRG23290920220210031
|
30/09/2022
|
Mr. Sova Devi
|
0427008WL014444
|
Mr. Sova Devi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639040
|
|
MRS SOVA DEVI
|
()
|
|
39
|
Bechimari
|
AS-27-008-110-802/585
(Dalakati Borobazar)
|
0427008000NRG23290920220210022
|
30/09/2022
|
Puspabala Rudra
|
0427008WL014442
|
Puspabala Rudra
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639055
|
|
MRS PUSPABALA RUDRA
|
()
|
|
40
|
Bechimari
|
AS-27-008-110-802/588
(Dalakati Borobazar)
|
0427008000NRG23290920220210047
|
30/09/2022
|
Bodhan Devi
|
0427008WL014447
|
Bodhan Devi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639058
|
|
MRS BODHAN DEVI
|
()
|
|
41
|
Bechimari
|
AS-27-008-110-802/590
(Dalakati Borobazar)
|
0427008000NRG23290920220210015
|
30/09/2022
|
Niranjan Devnath
|
0427008WL014441
|
Niranjan Devnath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639041
|
|
MR NIRANJAN DEVNATH
|
()
|
|
42
|
Bechimari
|
AS-27-008-110-802/607
(Dalakati Borobazar)
|
0427008000NRG23290920220210028
|
30/09/2022
|
Sri Jowel Barla
|
0427008WL014443
|
Sri Jowel Barla
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639038
|
|
MR JOWEL BARLA
|
()
|
|
43
|
Bechimari
|
AS-27-008-110-802/613
(Dalakati Borobazar)
|
0427008000NRG23290920220210032
|
30/09/2022
|
Bipul Singha
|
0427008WL014444
|
Bipul Singha
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639068
|
|
MR BIPUL SINGHA
|
()
|
|
44
|
Bechimari
|
AS-27-008-110-802/617
(Dalakati Borobazar)
|
0427008000NRG23290920220210009
|
30/09/2022
|
Kiranbala Devnath
|
0427008WL014440
|
Kiranbala Devnath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639046
|
|
MRS KIRANBALA DEBNATH
|
()
|
|
45
|
Bechimari
|
AS-27-008-110-802/628
(Dalakati Borobazar)
|
0427008000NRG23290920220210010
|
30/09/2022
|
Prahalad Debnath
|
0427008WL014440
|
Prahalad Debnath
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639053
|
|
MR PRAHALAD DEBNATH
|
()
|
|
46
|
Bechimari
|
AS-27-008-110-802/633
(Dalakati Borobazar)
|
0427008000NRG23290920220210016
|
30/09/2022
|
Padmamaya Devi
|
0427008WL014441
|
Padmamaya Devi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639060
|
|
MRS PADMAMAYA DEVI
|
()
|
|
47
|
Bechimari
|
AS-27-008-110-802/641
(Dalakati Borobazar)
|
0427008000NRG23290920220210004
|
30/09/2022
|
Rona Maya Devi
|
0427008WL014439
|
Rona Maya Devi
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639056
|
|
MRS RONA MAYA DEVI
|
()
|
|
48
|
Bechimari
|
AS-27-008-110-802/648
(Dalakati Borobazar)
|
0427008000NRG23290920220210033
|
30/09/2022
|
Uma Malakar
|
0427008WL014444
|
Uma Malakar
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639064
|
|
MRS UMA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
49
|
Bechimari
|
AS-27-008-110-802/456
(Dalakati Borobazar)
|
0427008000NRG23290920220210029
|
30/09/2022
|
Uma Devi
|
0427008WL014444
|
Uma Devi
|
00462
|
UCBA0000872
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337639069
|
|
UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|