|
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-27-002-041-287/197
(Garuajhar)
|
0427002000NRG23250420220031727
|
29/04/2022
|
Urmila Das
|
0427002WL000750
|
Urmila Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649407
|
|
UrmilaDas
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-287/287
(Garuajhar)
|
0427002000NRG23250420220031728
|
29/04/2022
|
Medhi Das
|
0427002WL000750
|
Medhi Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649406
|
|
MedhiDas
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-287/292
(Garuajhar)
|
0427002000NRG23250420220031729
|
29/04/2022
|
Nayantara Das
|
0427002WL000750
|
Nayantara Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649410
|
|
NayantaraDas
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-287/670
(Garuajhar)
|
0427002000NRG23250420220031735
|
29/04/2022
|
Gita Das
|
0427002WL000750
|
Gita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649415
|
|
GitaDas
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-287/673
(Garuajhar)
|
0427002000NRG23250420220031736
|
29/04/2022
|
Bhakta Das
|
0427002WL000750
|
Bhakta Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649412
|
|
BhaktaDas
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-288/262
(Garuajhar)
|
0427002000NRG23250420220031739
|
29/04/2022
|
Sabita Deka
|
0427002WL000750
|
Sabita Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649401
|
|
SabitaDeka
|
()
|
|
7
|
Bhergaon
|
AS-27-002-041-288/264
(Garuajhar)
|
0427002000NRG23250420220031740
|
29/04/2022
|
Lakhi Chakrabati
|
0427002WL000750
|
Lakhi Chakrabati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649411
|
|
LakhiChakrabati
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-288/416
(Garuajhar)
|
0427002000NRG23250420220031744
|
29/04/2022
|
Ruma Begum
|
0427002WL000750
|
Ruma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649408
|
|
RumaBegum
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-288/435
(Garuajhar)
|
0427002000NRG23250420220031746
|
29/04/2022
|
Rashna Begum
|
0427002WL000750
|
Rashna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649403
|
|
RashnaBegum
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-289/608
(Garuajhar)
|
0427002000NRG23250420220031752
|
29/04/2022
|
Dilowar Hussain
|
0427002WL000750
|
Dilowar Hussain
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649414
|
|
DilowarHussain
|
()
|
|
11
|
Bhergaon
|
AS-27-002-041-289/741
(Garuajhar)
|
0427002000NRG23250420220031753
|
29/04/2022
|
Jaruna Begum
|
0427002WL000750
|
Jaruna Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649405
|
|
JarunaBegum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-289/753
(Garuajhar)
|
0427002000NRG23250420220031756
|
29/04/2022
|
Junu Begum
|
0427002WL000750
|
Junu Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649404
|
|
JunuBegum
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-289/756
(Garuajhar)
|
0427002000NRG23250420220031757
|
29/04/2022
|
Arjina Begum
|
0427002WL000750
|
Arjina Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649409
|
|
ArjinaBegum
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-289/759
(Garuajhar)
|
0427002000NRG23250420220031759
|
29/04/2022
|
Ajufa Begum
|
0427002WL000750
|
Ajufa Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649402
|
|
AjufaBegum
|
()
|
|
15
|
Bhergaon
|
AS-27-002-041-289/761
(Garuajhar)
|
0427002000NRG23250420220031761
|
29/04/2022
|
Riju Yasmin
|
0427002WL000750
|
Riju Yasmin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649413
|
|
RijuYasmin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-041-287/145
(Garuajhar)
|
0427002000NRG23250420220031726
|
29/04/2022
|
Anjana Das
|
0427002WL000750
|
Anjana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649434
|
|
AnjanaDas
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-287/48
(Garuajhar)
|
0427002000NRG23250420220031730
|
29/04/2022
|
Kalpana Das
|
0427002WL000750
|
Kalpana Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649430
|
|
KalpanaDas
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-287/531
(Garuajhar)
|
0427002000NRG23250420220031731
|
29/04/2022
|
Sumitra Das
|
0427002WL000750
|
Sumitra Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649437
|
|
SumitraDas
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-287/9
(Garuajhar)
|
0427002000NRG23250420220031737
|
29/04/2022
|
Makani Das
|
0427002WL000750
|
Makani Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649431
|
|
MakaniDas
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-288/383
(Garuajhar)
|
0427002000NRG23250420220031741
|
29/04/2022
|
Sri Puni Lohar
|
0427002WL000750
|
Sri Puni Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649432
|
|
SriPuniLohar
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-288/395
(Garuajhar)
|
0427002000NRG23250420220031742
|
29/04/2022
|
Sri Ananda Rai
|
0427002WL000750
|
Sri Ananda Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649435
|
|
SriAnandaRai
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-288/438
(Garuajhar)
|
0427002000NRG23250420220031747
|
29/04/2022
|
Saheda Begum
|
0427002WL000750
|
Saheda Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649436
|
|
SahedaBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-041-289/762
(Garuajhar)
|
0427002000NRG23250420220031762
|
29/04/2022
|
Kudduch Ali
|
0427002WL000750
|
Kudduch Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649433
|
|
KudduchAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-041-287/558
(Garuajhar)
|
0427002000NRG23250420220031732
|
29/04/2022
|
Malika das
|
0427002WL000750
|
Malika das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649426
|
|
MRS MALLIKA DAS
|
()
|
|
25
|
Bhergaon
|
AS-27-002-041-287/667
(Garuajhar)
|
0427002000NRG23250420220031733
|
29/04/2022
|
Shachindra Das
|
0427002WL000750
|
Shachindra Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649419
|
|
MR SACHIN DAS
|
()
|
|
26
|
Bhergaon
|
AS-27-002-041-287/668
(Garuajhar)
|
0427002000NRG23250420220031734
|
29/04/2022
|
Malin Das
|
0427002WL000750
|
Malin Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649424
|
|
MRS RUKMONI DAS
|
()
|
|
27
|
Bhergaon
|
AS-27-002-041-288/189
(Garuajhar)
|
0427002000NRG23250420220031738
|
29/04/2022
|
Rashida Begum
|
0427002WL000750
|
Rashida Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649427
|
|
MR RASIDUL ISLAM
|
()
|
|
28
|
Bhergaon
|
AS-27-002-041-288/397
(Garuajhar)
|
0427002000NRG23250420220031743
|
29/04/2022
|
Sri Paresh Rai
|
0427002WL000750
|
Sri Paresh Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649416
|
|
MR PARASH NATH RAY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-041-288/427
(Garuajhar)
|
0427002000NRG23250420220031745
|
29/04/2022
|
Mahida Begum
|
0427002WL000750
|
Mahida Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649417
|
|
MR MAHIDA BEGAM
|
()
|
|
30
|
Bhergaon
|
AS-27-002-041-288/623
(Garuajhar)
|
0427002000NRG23250420220031749
|
29/04/2022
|
Dipika Sarkar
|
0427002WL000750
|
Dipika Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649418
|
|
MRS DIPIKA SARKAR
|
()
|
|
31
|
Bhergaon
|
AS-27-002-041-288/641
(Garuajhar)
|
0427002000NRG23250420220031750
|
29/04/2022
|
Gangamoni Gowala
|
0427002WL000750
|
Gangamoni Gowala
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649420
|
|
MRS GANGAMONI GOWALA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-041-288/642
(Garuajhar)
|
0427002000NRG23250420220031751
|
29/04/2022
|
Bhagya Gowala
|
0427002WL000750
|
Bhagya Gowala
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649428
|
|
MRS BHAGYA GOWALA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-041-289/751
(Garuajhar)
|
0427002000NRG23250420220031754
|
29/04/2022
|
Rijul Ali
|
0427002WL000750
|
Rijul Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649421
|
|
MR RIJUL ALI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-041-289/752
(Garuajhar)
|
0427002000NRG23250420220031755
|
29/04/2022
|
Abdul Rajak
|
0427002WL000750
|
Abdul Rajak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649422
|
|
MR ABDUL REJAK
|
()
|
|
35
|
Bhergaon
|
AS-27-002-041-289/758
(Garuajhar)
|
0427002000NRG23250420220031758
|
29/04/2022
|
Hafijul Islam
|
0427002WL000750
|
Hafijul Islam
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649425
|
|
MRS MONOWARA BEGUM
|
()
|
|
36
|
Bhergaon
|
AS-27-002-041-289/760
(Garuajhar)
|
0427002000NRG23250420220031760
|
29/04/2022
|
Abdul Hussain
|
0427002WL000750
|
Abdul Hussain
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649423
|
|
MR ABDUL HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-041-288/538
(Garuajhar)
|
0427002000NRG23250420220031748
|
29/04/2022
|
Giyasuddin Ahamed
|
0427002WL000750
|
Giyasuddin Ahamed
|
00468
|
UBIN0559377
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155649429
|
|
GiyasuddinAhamed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|