|
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
|
BEZERA
|
AS-26-001-006-005/153
(LACHITGARH)
|
0426001000NRG23091120220018481
|
09/11/2022
|
Soma Dey
|
0426001WL004171
|
Soma Dey
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665275
|
|
Soma Dey
|
()
|
|
2
|
BEZERA
|
AS-26-001-006-005/210
(LACHITGARH)
|
0426001000NRG23091120220018488
|
09/11/2022
|
Jaymati Das
|
0426001WL004171
|
Jaymati Das
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665277
|
|
Jaymati Das
|
()
|
|
3
|
BEZERA
|
AS-26-001-006-005/300
(LACHITGARH)
|
0426001000NRG23091120220018493
|
09/11/2022
|
Manju Pal
|
0426001WL004171
|
Manju Pal
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665276
|
|
Manju Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-26-001-006-001/1185
(LACHITGARH)
|
0426001000NRG23091120220018462
|
09/11/2022
|
ITI MALO
|
0426001WL004171
|
ITI MALO
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665278
|
|
ITI MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-26-001-006-005/1109
(LACHITGARH)
|
0426001000NRG23091120220018470
|
09/11/2022
|
SHOBHA PAUL
|
0426001WL004171
|
SHOBHA PAUL
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665281
|
|
SHOBHA PAUL
|
()
|
|
6
|
BEZERA
|
AS-26-001-006-005/1202
(LACHITGARH)
|
0426001000NRG23091120220018477
|
09/11/2022
|
SUBALA DAS
|
0426001WL004171
|
SUBALA DAS
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665283
|
|
SUBALA DAS
|
()
|
|
7
|
BEZERA
|
AS-26-001-006-005/168
(LACHITGARH)
|
0426001000NRG23091120220018482
|
09/11/2022
|
BINARANI CHETRY
|
0426001WL004171
|
BINARANI CHETRY
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665279
|
|
BINARANI CHETRY
|
()
|
|
8
|
BEZERA
|
AS-26-001-006-005/169
(LACHITGARH)
|
0426001000NRG23091120220018483
|
09/11/2022
|
MALATI SING
|
0426001WL004171
|
MALATI SING
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665282
|
|
MALATI SING
|
()
|
|
9
|
BEZERA
|
AS-26-001-006-005/356
(LACHITGARH)
|
0426001000NRG23091120220018498
|
09/11/2022
|
BISHAKHA PAUL
|
0426001WL004171
|
BISHAKHA PAUL
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665280
|
|
BISHAKHA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
BEZERA
|
AS-26-001-006-001/1191
(LACHITGARH)
|
0426001000NRG23091120220018463
|
09/11/2022
|
GOURI SUTRADHAR
|
0426001WL004171
|
GOURI SUTRADHAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665297
|
|
MR GOURI SUTRADHAR
|
()
|
|
11
|
BEZERA
|
AS-26-001-006-001/1207
(LACHITGARH)
|
0426001000NRG23091120220018464
|
09/11/2022
|
PRITI SARKAR
|
0426001WL004171
|
PRITI SARKAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665268
|
|
MRS PRITI SARKAR
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-001/1208
(LACHITGARH)
|
0426001000NRG23091120220018465
|
09/11/2022
|
PADYARANI DEY
|
0426001WL004171
|
PADYARANI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665272
|
|
MRS PADYARANI DEY
|
()
|
|
13
|
BEZERA
|
AS-26-001-006-001/1209
(LACHITGARH)
|
0426001000NRG23091120220018466
|
09/11/2022
|
BASANA DEY
|
0426001WL004171
|
BASANA DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665300
|
|
MR BASANA DEY
|
()
|
|
14
|
BEZERA
|
AS-26-001-006-001/1210
(LACHITGARH)
|
0426001000NRG23091120220018467
|
09/11/2022
|
ANJANA PAUL
|
0426001WL004171
|
ANJANA PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665284
|
|
MR SHYAMAL PAUL
|
()
|
|
15
|
BEZERA
|
AS-26-001-006-001/1216
(LACHITGARH)
|
0426001000NRG23091120220018468
|
09/11/2022
|
DEVI PAUL
|
0426001WL004171
|
DEVI PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665267
|
|
MS DEVI PAUL
|
()
|
|
16
|
BEZERA
|
AS-26-001-006-005/1108
(LACHITGARH)
|
0426001000NRG23091120220018469
|
09/11/2022
|
SIPRA PAUL
|
0426001WL004171
|
SIPRA PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665285
|
|
MR SIPRA PAUL
|
()
|
|
17
|
BEZERA
|
AS-26-001-006-005/1192
(LACHITGARH)
|
0426001000NRG23091120220018471
|
09/11/2022
|
DIPTI KALITA BARMAN
|
0426001WL004171
|
DIPTI KALITA BARMAN
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665273
|
|
MRS DIPTI KALITA BARMAN
|
()
|
|
18
|
BEZERA
|
AS-26-001-006-005/1194
(LACHITGARH)
|
0426001000NRG23091120220018472
|
09/11/2022
|
JUNALI BHAKAT
|
0426001WL004171
|
JUNALI BHAKAT
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665274
|
|
MRS JUNALI BHAKAT
|
()
|
|
19
|
BEZERA
|
AS-26-001-006-005/1196
(LACHITGARH)
|
0426001000NRG23091120220018473
|
09/11/2022
|
JAIKISHAN BHAKAT
|
0426001WL004171
|
JAIKISHAN BHAKAT
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665289
|
|
MR JAIKISHAN BHAKAT
|
()
|
|
20
|
BEZERA
|
AS-26-001-006-005/1198
(LACHITGARH)
|
0426001000NRG23091120220018474
|
09/11/2022
|
SHABI SHAHA
|
0426001WL004171
|
SHABI SHAHA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665303
|
|
MRS SHABI SHAHA
|
()
|
|
21
|
BEZERA
|
AS-26-001-006-005/1200
(LACHITGARH)
|
0426001000NRG23091120220018475
|
09/11/2022
|
BINA DHAR
|
0426001WL004171
|
BINA DHAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665296
|
|
MS BINA DHAR
|
()
|
|
22
|
BEZERA
|
AS-26-001-006-005/1201
(LACHITGARH)
|
0426001000NRG23091120220018476
|
09/11/2022
|
ANU KALITA
|
0426001WL004171
|
ANU KALITA
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665292
|
|
MRS ANU KALITA
|
()
|
|
23
|
BEZERA
|
AS-26-001-006-005/1204
(LACHITGARH)
|
0426001000NRG23091120220018478
|
09/11/2022
|
SUMITA DHAR
|
0426001WL004171
|
SUMITA DHAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665290
|
|
MRS SUMITA DHAR
|
()
|
|
24
|
BEZERA
|
AS-26-001-006-005/1223
(LACHITGARH)
|
0426001000NRG23091120220018479
|
09/11/2022
|
Santanu Paul
|
0426001WL004171
|
Santanu Paul
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665295
|
|
MR SANTANU PAUL
|
()
|
|
25
|
BEZERA
|
AS-26-001-006-005/153
(LACHITGARH)
|
0426001000NRG23091120220018480
|
09/11/2022
|
PRODIP KR. DEY
|
0426001WL004171
|
PRODIP KR. DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665288
|
|
MR PRODIP KR DEY
|
()
|
|
26
|
BEZERA
|
AS-26-001-006-005/179
(LACHITGARH)
|
0426001000NRG23091120220018484
|
09/11/2022
|
DAYMANTI SINGH
|
0426001WL004171
|
DAYMANTI SINGH
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665302
|
|
MS DOIMANTI SINGH
|
()
|
|
27
|
BEZERA
|
AS-26-001-006-005/196
(LACHITGARH)
|
0426001000NRG23091120220018485
|
09/11/2022
|
LAKSHMI DAS
|
0426001WL004171
|
LAKSHMI DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665286
|
|
MR LAKSHMI DAS
|
()
|
|
28
|
BEZERA
|
AS-26-001-006-005/203
(LACHITGARH)
|
0426001000NRG23091120220018486
|
09/11/2022
|
RAKHI DHAR
|
0426001WL004171
|
RAKHI DHAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665291
|
|
MRS RAKHI DHAR
|
()
|
|
29
|
BEZERA
|
AS-26-001-006-005/205
(LACHITGARH)
|
0426001000NRG23091120220018487
|
09/11/2022
|
Biswajit Pal
|
0426001WL004171
|
Biswajit Pal
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665299
|
|
MR BISWAJIT PAUL
|
()
|
|
30
|
BEZERA
|
AS-26-001-006-005/265
(LACHITGARH)
|
0426001000NRG23091120220018489
|
09/11/2022
|
JULI PRASAD
|
0426001WL004171
|
JULI PRASAD
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665287
|
|
MRS JULI PRASAD
|
()
|
|
31
|
BEZERA
|
AS-26-001-006-005/272
(LACHITGARH)
|
0426001000NRG23091120220018490
|
09/11/2022
|
GITARANI PAUL
|
0426001WL004171
|
GITARANI PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665271
|
|
MRS GITARANI PAUL
|
()
|
|
32
|
BEZERA
|
AS-26-001-006-005/277
(LACHITGARH)
|
0426001000NRG23091120220018491
|
09/11/2022
|
ALO PAUL
|
0426001WL004171
|
ALO PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665294
|
|
MR ALO PAUL
|
()
|
|
33
|
BEZERA
|
AS-26-001-006-005/283
(LACHITGARH)
|
0426001000NRG23091120220018492
|
09/11/2022
|
Lila Pal
|
0426001WL004171
|
Lila Pal
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665293
|
|
MR SANKAR PAUL
|
()
|
|
34
|
BEZERA
|
AS-26-001-006-005/305
(LACHITGARH)
|
0426001000NRG23091120220018494
|
09/11/2022
|
Mamata Paul
|
0426001WL004171
|
Mamata Paul
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665270
|
|
MRS MAMATA PAUL
|
()
|
|
35
|
BEZERA
|
AS-26-001-006-005/313
(LACHITGARH)
|
0426001000NRG23091120220018495
|
09/11/2022
|
RABI DEY
|
0426001WL004171
|
RABI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665298
|
|
MR RABI DEY
|
()
|
|
36
|
BEZERA
|
AS-26-001-006-005/318
(LACHITGARH)
|
0426001000NRG23091120220018496
|
09/11/2022
|
Kansan paul
|
0426001WL004171
|
Kansan paul
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665269
|
|
MRS KANCHAN PAUL
|
()
|
|
37
|
BEZERA
|
AS-26-001-006-005/336
(LACHITGARH)
|
0426001000NRG23091120220018497
|
09/11/2022
|
RAJKUMAR SINGH
|
0426001WL004171
|
RAJKUMAR SINGH
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907665301
|
|
MR RAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38472
|
38472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|