|
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-27-002-053-353/218
(No. 1 Sonajuli)
|
0427002000NRG23110820220150586
|
11/08/2022
|
Mousomi Bhowmik
|
0427002WL008408
|
Mousomi Bhowmik
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825479
|
|
Mousomi Bhowmik
|
()
|
|
2
|
Bhergaon
|
AS-27-002-053-353/542
(No. 1 Sonajuli)
|
0427002000NRG23110820220150588
|
11/08/2022
|
Kurban Ali
|
0427002WL008408
|
Kurban Ali
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825491
|
|
Kurban Ali
|
()
|
|
3
|
Bhergaon
|
AS-27-002-053-353/546-A
(No. 1 Sonajuli)
|
0427002000NRG23110820220150589
|
11/08/2022
|
Jacho Chauhan
|
0427002WL008408
|
Jacho Chauhan
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825468
|
|
Jacho Chauhan
|
()
|
|
4
|
Bhergaon
|
AS-27-002-053-353/592
(No. 1 Sonajuli)
|
0427002000NRG23110820220150590
|
11/08/2022
|
Smt. Seema Bhowmik
|
0427002WL008408
|
Smt. Seema Bhowmik
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825483
|
|
Smt. Seema Bhowmik
|
()
|
|
5
|
Bhergaon
|
AS-27-002-053-353/592
(No. 1 Sonajuli)
|
0427002000NRG23110820220150591
|
11/08/2022
|
Sri Ritesh Bhowmik
|
0427002WL008408
|
Sri Ritesh Bhowmik
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825463
|
|
Sri Ritesh Bhowmik
|
()
|
|
6
|
Bhergaon
|
AS-27-002-053-353/597
(No. 1 Sonajuli)
|
0427002000NRG23110820220150592
|
11/08/2022
|
Smt. Aamina Chabar
|
0427002WL008408
|
Smt. Aamina Chabar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825478
|
|
Smt. Aamina Chabar
|
()
|
|
7
|
Bhergaon
|
AS-27-002-053-353/604
(No. 1 Sonajuli)
|
0427002000NRG23110820220150593
|
11/08/2022
|
Smt. Justina Dhan
|
0427002WL008408
|
Smt. Justina Dhan
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825496
|
|
Smt. Justina Dhan
|
()
|
|
8
|
Bhergaon
|
AS-27-002-053-353/606
(No. 1 Sonajuli)
|
0427002000NRG23110820220150594
|
11/08/2022
|
Smt. Sit Kumari Devi
|
0427002WL008408
|
Smt. Sit Kumari Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825464
|
|
Smt. Sit Kumari Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-053-353/623
(No. 1 Sonajuli)
|
0427002000NRG23110820220150596
|
11/08/2022
|
Sri David Dahanga
|
0427002WL008408
|
Sri David Dahanga
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825481
|
|
Sri David Dahanga
|
()
|
|
10
|
Bhergaon
|
AS-27-002-053-353/628
(No. 1 Sonajuli)
|
0427002000NRG23110820220150597
|
11/08/2022
|
Sri Jijical Tati
|
0427002WL008408
|
Sri Jijical Tati
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825486
|
|
Sri Jijical Tati
|
()
|
|
11
|
Bhergaon
|
AS-27-002-053-353/637
(No. 1 Sonajuli)
|
0427002000NRG23110820220150599
|
11/08/2022
|
Smt. Anima Nath
|
0427002WL008408
|
Smt. Anima Nath
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825469
|
|
Smt. Anima Nath
|
()
|
|
12
|
Bhergaon
|
AS-27-002-053-353/691
(No. 1 Sonajuli)
|
0427002000NRG23110820220150600
|
11/08/2022
|
Smt. Mamoni Bhowmik
|
0427002WL008408
|
Smt. Mamoni Bhowmik
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825460
|
|
Smt. Mamoni Bhowmik
|
()
|
|
13
|
Bhergaon
|
AS-27-002-053-353/692
(No. 1 Sonajuli)
|
0427002000NRG23110820220150601
|
11/08/2022
|
Smt. Lili Rana
|
0427002WL008408
|
Smt. Lili Rana
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825461
|
|
Smt. Lili Rana
|
()
|
|
14
|
Bhergaon
|
AS-27-002-053-353/694
(No. 1 Sonajuli)
|
0427002000NRG23110820220150602
|
11/08/2022
|
Smt. Pratima Chowdhary
|
0427002WL008408
|
Smt. Pratima Chowdhary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825462
|
|
Smt. Pratima Chowdhary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-053-353/709
(No. 1 Sonajuli)
|
0427002000NRG23110820220150603
|
11/08/2022
|
Sri Shtipan Orang
|
0427002WL008408
|
Sri Shtipan Orang
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825498
|
|
Sri Shtipan Orang
|
()
|
|
16
|
Bhergaon
|
AS-27-002-053-353/728
(No. 1 Sonajuli)
|
0427002000NRG23110820220150605
|
11/08/2022
|
Smt. Damayanti Rajbangshi
|
0427002WL008408
|
Smt. Damayanti Rajbangshi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825482
|
|
Smt. Damayanti Rajbangshi
|
()
|
|
17
|
Bhergaon
|
AS-27-002-053-353/733
(No. 1 Sonajuli)
|
0427002000NRG23110820220150606
|
11/08/2022
|
Smt. Asrita Dhan
|
0427002WL008408
|
Smt. Asrita Dhan
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825467
|
|
Smt. Asrita Dhan
|
()
|
|
18
|
Bhergaon
|
AS-27-002-053-353/750
(No. 1 Sonajuli)
|
0427002000NRG23110820220150607
|
11/08/2022
|
MOROMI SERWAR
|
0427002WL008408
|
MOROMI SERWAR
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825499
|
|
MOROMI SERWAR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-053-353/818
(No. 1 Sonajuli)
|
0427002000NRG23110820220150608
|
11/08/2022
|
Bharach Sabor
|
0427002WL008408
|
Bharach Sabor
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825505
|
|
Bharach Sabor
|
()
|
|
20
|
Bhergaon
|
AS-27-002-053-354/163
(No. 1 Sonajuli)
|
0427002000NRG23110820220150609
|
11/08/2022
|
Sri Rajib Ali
|
0427002WL008408
|
Sri Rajib Ali
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825473
|
|
Sri Rajib Ali
|
()
|
|
21
|
Bhergaon
|
AS-27-002-053-354/171
(No. 1 Sonajuli)
|
0427002000NRG23110820220150611
|
11/08/2022
|
Smt. Shefali Bhumik
|
0427002WL008408
|
Smt. Shefali Bhumik
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825489
|
|
Smt. Shefali Bhumik
|
()
|
|
22
|
Bhergaon
|
AS-27-002-053-354/171
(No. 1 Sonajuli)
|
0427002000NRG23110820220150612
|
11/08/2022
|
Sri Rakesh Bhowmik
|
0427002WL008408
|
Sri Rakesh Bhowmik
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825459
|
|
Sri Rakesh Bhowmik
|
()
|
|
23
|
Bhergaon
|
AS-27-002-053-354/176
(No. 1 Sonajuli)
|
0427002000NRG23110820220150613
|
11/08/2022
|
Smt. Romi Wahid
|
0427002WL008408
|
Smt. Romi Wahid
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825471
|
|
Smt. Romi Wahid
|
()
|
|
24
|
Bhergaon
|
AS-27-002-053-354/183
(No. 1 Sonajuli)
|
0427002000NRG23110820220150614
|
11/08/2022
|
Gitanjali Kar
|
0427002WL008408
|
Gitanjali Kar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825470
|
|
Gitanjali Kar
|
()
|
|
25
|
Bhergaon
|
AS-27-002-053-354/183
(No. 1 Sonajuli)
|
0427002000NRG23110820220150615
|
11/08/2022
|
Subal Kar
|
0427002WL008408
|
Subal Kar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825487
|
|
Subal Kar
|
()
|
|
26
|
Bhergaon
|
AS-27-002-053-354/619
(No. 1 Sonajuli)
|
0427002000NRG23110820220150617
|
11/08/2022
|
Smt. Fulmani Hachada Soy
|
0427002WL008408
|
Smt. Fulmani Hachada Soy
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825466
|
|
Smt. Fulmani Hachada Soy
|
()
|
|
27
|
Bhergaon
|
AS-27-002-053-354/804
(No. 1 Sonajuli)
|
0427002000NRG23110820220150618
|
11/08/2022
|
Chalami Takri
|
0427002WL008408
|
Chalami Takri
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825490
|
|
Chalami Takri
|
()
|
|
28
|
Bhergaon
|
AS-27-002-053-354/805
(No. 1 Sonajuli)
|
0427002000NRG23110820220150619
|
11/08/2022
|
Katrina Takri
|
0427002WL008408
|
Katrina Takri
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825472
|
|
Katrina Takri
|
()
|
|
29
|
Bhergaon
|
AS-27-002-053-354/806
(No. 1 Sonajuli)
|
0427002000NRG23110820220150620
|
11/08/2022
|
Agustus Purty
|
0427002WL008408
|
Agustus Purty
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825465
|
|
Agustus Purty
|
()
|
|
30
|
Bhergaon
|
AS-27-002-053-354/808
(No. 1 Sonajuli)
|
0427002000NRG23110820220150621
|
11/08/2022
|
Priya Bhengra
|
0427002WL008408
|
Priya Bhengra
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825492
|
|
Priya Bhengra
|
()
|
|
31
|
Bhergaon
|
AS-27-002-053-354/810
(No. 1 Sonajuli)
|
0427002000NRG23110820220150622
|
11/08/2022
|
Asrita Bhengra
|
0427002WL008408
|
Asrita Bhengra
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825488
|
|
Asrita Bhengra
|
()
|
|
32
|
Bhergaon
|
AS-27-002-053-354/811
(No. 1 Sonajuli)
|
0427002000NRG23110820220150623
|
11/08/2022
|
Mariam Soy
|
0427002WL008408
|
Mariam Soy
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825475
|
|
Mariam Soy
|
()
|
|
33
|
Bhergaon
|
AS-27-002-053-354/812
(No. 1 Sonajuli)
|
0427002000NRG23110820220150625
|
11/08/2022
|
Anita Bagh
|
0427002WL008408
|
Anita Bagh
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825476
|
|
Anita Bagh
|
()
|
|
34
|
Bhergaon
|
AS-27-002-053-354/813
(No. 1 Sonajuli)
|
0427002000NRG23110820220150626
|
11/08/2022
|
Beranika Dang
|
0427002WL008408
|
Beranika Dang
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825477
|
|
Beranika Dang
|
()
|
|
35
|
Bhergaon
|
AS-27-002-053-354/814
(No. 1 Sonajuli)
|
0427002000NRG23110820220150627
|
11/08/2022
|
Mangri Hacha
|
0427002WL008408
|
Mangri Hacha
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825485
|
|
Mangri Hacha
|
()
|
|
36
|
Bhergaon
|
AS-27-002-053-354/821
(No. 1 Sonajuli)
|
0427002000NRG23110820220150628
|
11/08/2022
|
Monika Khalkho
|
0427002WL008408
|
Monika Khalkho
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825480
|
|
Monika Khalkho
|
()
|
|
37
|
Bhergaon
|
AS-27-002-053-354/920
(No. 1 Sonajuli)
|
0427002000NRG23110820220150629
|
11/08/2022
|
Sri Nabin Deep
|
0427002WL008408
|
Sri Nabin Deep
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825474
|
|
Sri Nabin Deep
|
()
|
|
38
|
Bhergaon
|
AS-27-002-053-354/923
(No. 1 Sonajuli)
|
0427002000NRG23110820220150630
|
11/08/2022
|
Sairun Begum
|
0427002WL008408
|
Sairun Begum
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825484
|
|
Sairun Begum
|
()
|
|
39
|
Bhergaon
|
AS-27-002-053-354/924
(No. 1 Sonajuli)
|
0427002000NRG23110820220150631
|
11/08/2022
|
Smt. Merina Bagh
|
0427002WL008408
|
Smt. Merina Bagh
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825502
|
|
Smt. Merina Bagh
|
()
|
|
40
|
Bhergaon
|
AS-27-002-053-354/924
(No. 1 Sonajuli)
|
0427002000NRG23110820220150632
|
11/08/2022
|
Sri Lajaresh Bagh
|
0427002WL008408
|
Sri Lajaresh Bagh
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825458
|
|
Sri Lajaresh Bagh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43968
|
43968
|
|
|
|
|
|
|
|
|
41
|
Bhergaon
|
AS-27-002-053-353/218
(No. 1 Sonajuli)
|
0427002000NRG23110820220150587
|
11/08/2022
|
Niyati Rani Bhowmik
|
0427002WL008408
|
Niyati Rani Bhowmik
|
00152
|
HDFC0005042
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825503
|
|
Niyati Rani Bhowmik
|
()
|
|
42
|
Bhergaon
|
AS-27-002-053-354/163
(No. 1 Sonajuli)
|
0427002000NRG23110820220150610
|
11/08/2022
|
Smt. Rashida Begum
|
0427002WL008408
|
Smt. Rashida Begum
|
00152
|
HDFC0005042
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825504
|
|
Smt. Rashida Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
43
|
Bhergaon
|
AS-27-002-053-353/218
(No. 1 Sonajuli)
|
0427002000NRG23110820220150585
|
11/08/2022
|
Deep Bhowmick
|
0427002WL008408
|
Deep Bhowmick
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825493
|
|
MR DEEP BHOWMICK
|
()
|
|
44
|
Bhergaon
|
AS-27-002-053-353/616
(No. 1 Sonajuli)
|
0427002000NRG23110820220150595
|
11/08/2022
|
Smt. Basanti Rabha
|
0427002WL008408
|
Smt. Basanti Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825495
|
|
MRS BASANTI RABHA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-053-353/628
(No. 1 Sonajuli)
|
0427002000NRG23110820220150598
|
11/08/2022
|
Smt. Sunita Tanti
|
0427002WL008408
|
Smt. Sunita Tanti
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825500
|
|
MISS SUNITA TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
46
|
Bhergaon
|
AS-27-002-053-353/163
(No. 1 Sonajuli)
|
0427002000NRG23110820220150584
|
11/08/2022
|
Sri Chahan Chauhan
|
0427002WL008408
|
Sri Chahan Chauhan
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825494
|
|
MR CHAHAN CHAUHAN
|
()
|
|
47
|
Bhergaon
|
AS-27-002-053-353/719
(No. 1 Sonajuli)
|
0427002000NRG23110820220150604
|
11/08/2022
|
Sri Lachaman Munda
|
0427002WL008408
|
Sri Lachaman Munda
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825497
|
|
MR LACHAMAN MUNDA
|
()
|
|
48
|
Bhergaon
|
AS-27-002-053-354/61
(No. 1 Sonajuli)
|
0427002000NRG23110820220150616
|
11/08/2022
|
Sri Luthar Dungri
|
0427002WL008408
|
Sri Luthar Dungri
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
19/08/2022
|
|
4027825506
|
|
MR BINOY KUJUR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-053-354/811
(No. 1 Sonajuli)
|
0427002000NRG23110820220150624
|
11/08/2022
|
Umlan Soy
|
0427002WL008408
|
Umlan Soy
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/08/2022
|
|
4027825501
|
|
MR UMLAN SOY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54044
|
54044
|
|
|
|
|
|
|
|