|
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-08-016-003-002/505
(BARJHAR)
|
0408016003NRG23180920220288159
|
22/09/2022
|
DIPANKAR DAS
|
0408016003WL024036
|
DIPANKAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482194
|
|
DIPANKAR DAS
|
()
|
|
2
|
BECHIMARI
|
AS-08-016-003-004/100-A
(BARJHAR)
|
0408016003NRG23180920220288160
|
22/09/2022
|
ANJA RANI DAS
|
0408016003WL024036
|
ANJA RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482174
|
|
ANJA RANI DAS
|
()
|
|
3
|
BECHIMARI
|
AS-08-016-003-004/1007
(BARJHAR)
|
0408016003NRG23180920220288162
|
22/09/2022
|
MAHAR ALI
|
0408016003WL024036
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482195
|
|
MAHAR ALI
|
()
|
|
4
|
BECHIMARI
|
AS-08-016-003-004/1019
(BARJHAR)
|
0408016003NRG23180920220288166
|
22/09/2022
|
MAYARANI DAS
|
0408016003WL024036
|
MAYARANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482163
|
|
MAYARANI DAS
|
()
|
|
5
|
BECHIMARI
|
AS-08-016-003-004/1042
(BARJHAR)
|
0408016003NRG23180920220288169
|
22/09/2022
|
KHALILULLAH
|
0408016003WL024036
|
KHALILULLAH
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482197
|
|
KHALILULLAH
|
()
|
|
6
|
BECHIMARI
|
AS-08-016-003-004/1059
(BARJHAR)
|
0408016003NRG23180920220288170
|
22/09/2022
|
KANAN BALA DAS
|
0408016003WL024036
|
KANAN BALA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482170
|
|
KANAN BALA DAS
|
()
|
|
7
|
BECHIMARI
|
AS-08-016-003-004/1067
(BARJHAR)
|
0408016003NRG23180920220288171
|
22/09/2022
|
JHUMA DAS
|
0408016003WL024036
|
JHUMA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482169
|
|
JHUMA DAS
|
()
|
|
8
|
BECHIMARI
|
AS-08-016-003-004/108
(BARJHAR)
|
0408016003NRG23180920220288172
|
22/09/2022
|
KANCHANI DAS
|
0408016003WL024036
|
KANCHANI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482200
|
|
KANCHANI DAS
|
()
|
|
9
|
BECHIMARI
|
AS-08-016-003-004/110
(BARJHAR)
|
0408016003NRG23180920220288173
|
22/09/2022
|
SUMITRA DAS
|
0408016003WL024036
|
SUMITRA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482191
|
|
SUMITRA DAS
|
()
|
|
10
|
BECHIMARI
|
AS-08-016-003-004/120
(BARJHAR)
|
0408016003NRG23180920220288174
|
22/09/2022
|
NIRANJAN DAS
|
0408016003WL024036
|
NIRANJAN DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482196
|
|
NIRANJAN DAS
|
()
|
|
11
|
BECHIMARI
|
AS-08-016-003-004/352
(BARJHAR)
|
0408016003NRG23180920220288176
|
22/09/2022
|
REJAK ALI
|
0408016003WL024036
|
REJAK ALI
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482172
|
|
REJAK ALI
|
()
|
|
12
|
BECHIMARI
|
AS-08-016-003-004/365
(BARJHAR)
|
0408016003NRG23180920220288177
|
22/09/2022
|
SAMSUL ALAM
|
0408016003WL024036
|
SAMSUL ALAM
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482162
|
|
SAMSUL ALAM
|
()
|
|
13
|
BECHIMARI
|
AS-08-016-003-004/426
(BARJHAR)
|
0408016003NRG23180920220288179
|
22/09/2022
|
FUL KUMAR DAS
|
0408016003WL024036
|
FUL KUMAR DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482167
|
|
FUL KUMAR DAS
|
()
|
|
14
|
BECHIMARI
|
AS-08-016-003-004/426
(BARJHAR)
|
0408016003NRG23180920220288180
|
22/09/2022
|
MAMONI DAS
|
0408016003WL024036
|
MAMONI DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482166
|
|
MAMONI DAS
|
()
|
|
15
|
BECHIMARI
|
AS-08-016-003-004/485
(BARJHAR)
|
0408016003NRG23180920220288181
|
22/09/2022
|
CHUDHIR DAS
|
0408016003WL024036
|
CHUDHIR DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482192
|
|
CHUDHIR DAS
|
()
|
|
16
|
BECHIMARI
|
AS-08-016-003-004/485
(BARJHAR)
|
0408016003NRG23180920220288182
|
22/09/2022
|
TULSI RANI DAS
|
0408016003WL024036
|
TULSI RANI DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482198
|
|
TULSI RANI DAS
|
()
|
|
17
|
BECHIMARI
|
AS-08-016-003-004/558
(BARJHAR)
|
0408016003NRG23180920220288183
|
22/09/2022
|
GAJEN DAS
|
0408016003WL024036
|
GAJEN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482175
|
|
GAJEN DAS
|
()
|
|
18
|
BECHIMARI
|
AS-08-016-003-004/561
(BARJHAR)
|
0408016003NRG23180920220288184
|
22/09/2022
|
BHAKTI RANI KAR
|
0408016003WL024036
|
BHAKTI RANI KAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482176
|
|
BHAKTI RANI KAR
|
()
|
|
19
|
BECHIMARI
|
AS-08-016-003-004/564
(BARJHAR)
|
0408016003NRG23180920220288186
|
22/09/2022
|
SABITA DAS
|
0408016003WL024036
|
SABITA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482173
|
|
SABITA DAS
|
()
|
|
20
|
BECHIMARI
|
AS-08-016-003-004/583
(BARJHAR)
|
0408016003NRG23180920220288187
|
22/09/2022
|
LALIT BHATTACHARYYA
|
0408016003WL024036
|
LALIT BHATTACHARYYA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482193
|
|
LALIT BHATTACHARYYA
|
()
|
|
21
|
BECHIMARI
|
AS-08-016-003-004/602
(BARJHAR)
|
0408016003NRG23180920220288188
|
22/09/2022
|
GITA DAS
|
0408016003WL024036
|
GITA DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482171
|
|
GITA DAS
|
()
|
|
22
|
BECHIMARI
|
AS-08-016-003-004/75
(BARJHAR)
|
0408016003NRG23180920220288189
|
22/09/2022
|
NAREN DAS
|
0408016003WL024036
|
NAREN DAS
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482201
|
|
NAREN DAS
|
()
|
|
23
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG23180920220288190
|
22/09/2022
|
ALAUDDIN PARAMANIK
|
0408016003WL024036
|
ALAUDDIN PARAMANIK
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482164
|
|
ALAUDDIN PARAMANIK
|
()
|
|
24
|
BECHIMARI
|
AS-08-016-003-004/800
(BARJHAR)
|
0408016003NRG23180920220288191
|
22/09/2022
|
NAZIMA KHATUN
|
0408016003WL024036
|
NAZIMA KHATUN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482165
|
|
NAZIMA KHATUN
|
()
|
|
25
|
BECHIMARI
|
AS-08-016-003-004/81
(BARJHAR)
|
0408016003NRG23180920220288195
|
22/09/2022
|
JALANA DAS
|
0408016003WL024036
|
JALANA DAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482168
|
|
JALANA DAS
|
()
|
|
26
|
BECHIMARI
|
AS-08-016-003-004/983
(BARJHAR)
|
0408016003NRG23180920220288197
|
22/09/2022
|
PIJUSH BISWAS
|
0408016003WL024036
|
PIJUSH BISWAS
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482199
|
|
PIJUSH BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
27
|
BECHIMARI
|
AS-08-016-003-004/1005
(BARJHAR)
|
0408016003NRG23180920220288161
|
22/09/2022
|
SASHADHAR DAS
|
0408016003WL024036
|
SASHADHAR DAS
|
00415
|
SBIN0002049
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482177
|
|
MR SASHADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
28
|
BECHIMARI
|
AS-08-016-003-004/990
(BARJHAR)
|
0408016003NRG23180920220288198
|
22/09/2022
|
DIPA MAJUMDAR
|
0408016003WL024036
|
DIPA MAJUMDAR
|
00415
|
SBIN0005049
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482178
|
|
MRS DIPA MAJUMDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
29
|
BECHIMARI
|
AS-08-016-003-004/1014
(BARJHAR)
|
0408016003NRG23180920220288163
|
22/09/2022
|
SABEN DAS
|
0408016003WL024036
|
SABEN DAS
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482182
|
|
MR SABEN DAS
|
()
|
|
30
|
BECHIMARI
|
AS-08-016-003-004/1018
(BARJHAR)
|
0408016003NRG23180920220288164
|
22/09/2022
|
PABAN DAS
|
0408016003WL024036
|
PABAN DAS
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482186
|
|
MR PABAN DAS
|
()
|
|
31
|
BECHIMARI
|
AS-08-016-003-004/1019
(BARJHAR)
|
0408016003NRG23180920220288165
|
22/09/2022
|
PRAMESH DAS
|
0408016003WL024036
|
PRAMESH DAS
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482184
|
|
MR PRAMESH DAS
|
()
|
|
32
|
BECHIMARI
|
AS-08-016-003-004/1020
(BARJHAR)
|
0408016003NRG23180920220288167
|
22/09/2022
|
PRATIMA RANI DAS
|
0408016003WL024036
|
PRATIMA RANI DAS
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482179
|
|
MRS PRATIMA RANI DAS
|
()
|
|
33
|
BECHIMARI
|
AS-08-016-003-004/1026
(BARJHAR)
|
0408016003NRG23180920220288168
|
22/09/2022
|
RANJIT KAR
|
0408016003WL024036
|
RANJIT KAR
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482188
|
|
MR RANJIT KAR
|
()
|
|
34
|
BECHIMARI
|
AS-08-016-003-004/120
(BARJHAR)
|
0408016003NRG23180920220288175
|
22/09/2022
|
MANJU DAS
|
0408016003WL024036
|
MANJU DAS
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482189
|
|
MRS MANJU DAS
|
()
|
|
35
|
BECHIMARI
|
AS-08-016-003-004/365
(BARJHAR)
|
0408016003NRG23180920220288178
|
22/09/2022
|
SAHIDUL ISLAM
|
0408016003WL024036
|
SAHIDUL ISLAM
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482190
|
|
MR SAHIDUL ISLAM
|
()
|
|
36
|
BECHIMARI
|
AS-08-016-003-004/561
(BARJHAR)
|
0408016003NRG23180920220288185
|
22/09/2022
|
DEBI KAR
|
0408016003WL024036
|
DEBI KAR
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482185
|
|
MISS DEBI KAR
|
()
|
|
37
|
BECHIMARI
|
AS-08-016-003-004/802
(BARJHAR)
|
0408016003NRG23180920220288192
|
22/09/2022
|
APU BISWAS
|
0408016003WL024036
|
APU BISWAS
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482183
|
|
MR APU BISWAS
|
()
|
|
38
|
BECHIMARI
|
AS-08-016-003-004/802
(BARJHAR)
|
0408016003NRG23180920220288193
|
22/09/2022
|
SANGITA BISWAS
|
0408016003WL024036
|
SANGITA BISWAS
|
00415
|
SBIN0007431
|
1145
|
1145
|
Processed
|
27/09/2022
|
|
4995482180
|
|
MRS SANGITA BISWAS
|
()
|
|
39
|
BECHIMARI
|
AS-08-016-003-004/803
(BARJHAR)
|
0408016003NRG23180920220288194
|
22/09/2022
|
RABIKUL ALI
|
0408016003WL024036
|
RABIKUL ALI
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
27/09/2022
|
|
4995482181
|
|
MR RABIKUL ALI
|
()
|
|
40
|
BECHIMARI
|
AS-08-016-003-004/81
(BARJHAR)
|
0408016003NRG23180920220288196
|
22/09/2022
|
MITHUN DAS
|
0408016003WL024036
|
MITHUN DAS
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
27/09/2022
|
|
4995482187
|
|
MR MITHUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43281
|
43281
|
|
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