|
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-27-002-049-327/35
(Goybari)
|
0427002000NRG23181120220261124
|
18/11/2022
|
Gautam Debnath
|
0427002WL022012
|
Gautam Debnath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065602
|
|
MR GAUTAM DEBNATH
|
()
|
|
2
|
Bhergaon
|
AS-27-002-049-331/226
(Goybari)
|
0427002000NRG23181120220261135
|
18/11/2022
|
Kalpana Barman
|
0427002WL022013
|
Kalpana Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065603
|
|
MRS KALPANA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-049-327/224
(Goybari)
|
0427002000NRG23181120220261112
|
18/11/2022
|
Kajal Dhali
|
0427002WL022011
|
Kajal Dhali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065601
|
|
MR KAJAL DHALI
|
()
|
|
4
|
Bhergaon
|
AS-27-002-049-327/224
(Goybari)
|
0427002000NRG23181120220261113
|
18/11/2022
|
Nandita Dhali
|
0427002WL022011
|
Nandita Dhali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065604
|
|
SHRI NANDITA DHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-049-331/128
(Goybari)
|
0427002000NRG23181120220261142
|
18/11/2022
|
Smt. Ambica Debnath
|
0427002WL022014
|
Smt. Ambica Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065608
|
|
MRS AMBIKA DEVNATH
|
()
|
|
6
|
Bhergaon
|
AS-27-002-049-331/185
(Goybari)
|
0427002000NRG23181120220261143
|
18/11/2022
|
Bakuli Debnath
|
0427002WL022014
|
Bakuli Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065607
|
|
MRS BAKULI DEBNATH
|
()
|
|
7
|
Bhergaon
|
AS-27-002-049-331/243
(Goybari)
|
0427002000NRG23181120220261136
|
18/11/2022
|
Sri Babul Debnath
|
0427002WL022013
|
Sri Babul Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065605
|
|
MR BABUL DEBNATH
|
()
|
|
8
|
Bhergaon
|
AS-27-002-049-331/262
(Goybari)
|
0427002000NRG23181120220261144
|
18/11/2022
|
Sanjib Basumatary
|
0427002WL022014
|
Sanjib Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065611
|
|
MR SANJIB BASUMATARY
|
()
|
|
9
|
Bhergaon
|
AS-27-002-049-331/31
(Goybari)
|
0427002000NRG23181120220261129
|
18/11/2022
|
Gouri Debnath
|
0427002WL022012
|
Gouri Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065609
|
|
MRS GAURI DEVNATH
|
()
|
|
10
|
Bhergaon
|
AS-27-002-049-331/321
(Goybari)
|
0427002000NRG23181120220261130
|
18/11/2022
|
Rani Barman
|
0427002WL022012
|
Rani Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065612
|
|
MISS RANI BARMAN
|
()
|
|
11
|
Bhergaon
|
AS-27-002-049-331/330
(Goybari)
|
0427002000NRG23181120220261146
|
18/11/2022
|
Bimal Mandal
|
0427002WL022014
|
Bimal Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065606
|
|
MR BIMAL MANDAL
|
()
|
|
12
|
Bhergaon
|
AS-27-002-049-331/330
(Goybari)
|
0427002000NRG23181120220261147
|
18/11/2022
|
Purnima Mandal
|
0427002WL022014
|
Purnima Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065613
|
|
MRS PURNIMA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-049-327/26
(Goybari)
|
0427002000NRG23181120220261140
|
18/11/2022
|
Mina Debnath
|
0427002WL022014
|
Mina Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065631
|
|
MINA DEBNATH
|
()
|
|
14
|
Bhergaon
|
AS-27-002-049-327/26
(Goybari)
|
0427002000NRG23181120220261141
|
18/11/2022
|
Tarun Debnath
|
0427002WL022014
|
Tarun Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065634
|
|
TARUN DEBNATH
|
()
|
|
15
|
Bhergaon
|
AS-27-002-049-327/35
(Goybari)
|
0427002000NRG23181120220261123
|
18/11/2022
|
Biplab Debnath
|
0427002WL022012
|
Biplab Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065635
|
|
BIPLAB DEBNATH
|
()
|
|
16
|
Bhergaon
|
AS-27-002-049-327/35
(Goybari)
|
0427002000NRG23181120220261122
|
18/11/2022
|
Kanan Debnath
|
0427002WL022012
|
Kanan Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065636
|
|
KANAN DEBNATH
|
()
|
|
17
|
Bhergaon
|
AS-27-002-049-327/35
(Goybari)
|
0427002000NRG23181120220261121
|
18/11/2022
|
Sri Satyendra Debnath
|
0427002WL022012
|
Sri Satyendra Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065616
|
|
SATYENDRA DEBANTH
|
()
|
|
18
|
Bhergaon
|
AS-27-002-049-327/37
(Goybari)
|
0427002000NRG23181120220261125
|
18/11/2022
|
Sri Krishna Debnath
|
0427002WL022012
|
Sri Krishna Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065617
|
|
KRISHNA DEBNATH
|
()
|
|
19
|
Bhergaon
|
AS-27-002-049-327/53
(Goybari)
|
0427002000NRG23181120220261114
|
18/11/2022
|
Smt. Anima Debnath
|
0427002WL022011
|
Smt. Anima Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065610
|
|
ANIMA DEBNATH
|
()
|
|
20
|
Bhergaon
|
AS-27-002-049-327/62
(Goybari)
|
0427002000NRG23181120220261132
|
18/11/2022
|
Nayan Jyoti Dhali
|
0427002WL022013
|
Nayan Jyoti Dhali
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065628
|
|
NAYAN JYOTI DHALI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-049-327/62
(Goybari)
|
0427002000NRG23181120220261131
|
18/11/2022
|
Shanti Dhali
|
0427002WL022013
|
Shanti Dhali
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065626
|
|
SHANTI DHALI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-049-331/138
(Goybari)
|
0427002000NRG23181120220261115
|
18/11/2022
|
Smt. Geeta Debnath
|
0427002WL022011
|
Smt. Geeta Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065620
|
|
GITA DEBNATH
|
()
|
|
23
|
Bhergaon
|
AS-27-002-049-331/150
(Goybari)
|
0427002000NRG23181120220261126
|
18/11/2022
|
Smt. Niyati Saha
|
0427002WL022012
|
Smt. Niyati Saha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065629
|
|
NIYATI SAHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-049-331/153
(Goybari)
|
0427002000NRG23181120220261133
|
18/11/2022
|
Sri Hiralal Acherjee
|
0427002WL022013
|
Sri Hiralal Acherjee
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065622
|
|
HIRALALA ACHARJEE
|
()
|
|
25
|
Bhergaon
|
AS-27-002-049-331/206
(Goybari)
|
0427002000NRG23181120220261116
|
18/11/2022
|
Sri Pabitra Barman
|
0427002WL022011
|
Sri Pabitra Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065618
|
|
PABITRA BARMAN
|
()
|
|
26
|
Bhergaon
|
AS-27-002-049-331/223
(Goybari)
|
0427002000NRG23181120220261118
|
18/11/2022
|
Koshalya Debnath
|
0427002WL022011
|
Koshalya Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065633
|
|
KOSHALYA DEBNATH
|
()
|
|
27
|
Bhergaon
|
AS-27-002-049-331/223
(Goybari)
|
0427002000NRG23181120220261117
|
18/11/2022
|
Sri Birendra Debnath
|
0427002WL022011
|
Sri Birendra Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065621
|
|
BHIRANDRA DEBNATH
|
()
|
|
28
|
Bhergaon
|
AS-27-002-049-331/225
(Goybari)
|
0427002000NRG23181120220261120
|
18/11/2022
|
Mamani Barman
|
0427002WL022011
|
Mamani Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065615
|
|
MAMANI BARMAN
|
()
|
|
29
|
Bhergaon
|
AS-27-002-049-331/225
(Goybari)
|
0427002000NRG23181120220261119
|
18/11/2022
|
Sri Binud Barman
|
0427002WL022011
|
Sri Binud Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065614
|
|
MAMANI BARMAN
|
()
|
|
30
|
Bhergaon
|
AS-27-002-049-331/226
(Goybari)
|
0427002000NRG23181120220261134
|
18/11/2022
|
Sri Rajkumar Barman
|
0427002WL022013
|
Sri Rajkumar Barman
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065624
|
|
RAJKUMAR BARMAN
|
()
|
|
31
|
Bhergaon
|
AS-27-002-049-331/254
(Goybari)
|
0427002000NRG23181120220261127
|
18/11/2022
|
Dipak Debnath
|
0427002WL022012
|
Dipak Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065632
|
|
DIPAK DEBNATH
|
()
|
|
32
|
Bhergaon
|
AS-27-002-049-331/254
(Goybari)
|
0427002000NRG23181120220261128
|
18/11/2022
|
Pramila Debnath
|
0427002WL022012
|
Pramila Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065630
|
|
PRAMILA DEBNATH
|
()
|
|
33
|
Bhergaon
|
AS-27-002-049-331/262
(Goybari)
|
0427002000NRG23181120220261145
|
18/11/2022
|
Chanathi Basumatary
|
0427002WL022014
|
Chanathi Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065625
|
|
SONATHI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-049-331/46
(Goybari)
|
0427002000NRG23181120220261137
|
18/11/2022
|
Prabitra Debnath
|
0427002WL022013
|
Prabitra Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065627
|
|
PABITRA DEBNATH
|
()
|
|
35
|
Bhergaon
|
AS-27-002-049-331/46
(Goybari)
|
0427002000NRG23181120220261138
|
18/11/2022
|
Smt.Mina Debnath
|
0427002WL022013
|
Smt.Mina Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065623
|
|
MINA DEBNATH
|
()
|
|
36
|
Bhergaon
|
AS-27-002-049-331/75
(Goybari)
|
0427002000NRG23181120220261139
|
18/11/2022
|
Sri Sanjib Debnath
|
0427002WL022013
|
Sri Sanjib Debnath
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767065619
|
|
SANJIT DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|