|
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)
|
0426001000NRG23281020220016815
|
28/10/2022
|
Soma Dey
|
0426001WL003732
|
Soma Dey
|
00078
|
CNRB0004182
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648018
|
|
Soma Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
BEZERA
|
AS-26-001-006-005/1205
(LACHITGARH)
|
0426001000NRG23281020220016814
|
28/10/2022
|
ANJILA DAS
|
0426001WL003732
|
ANJILA DAS
|
00089
|
CBIN0281303
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648017
|
|
ANJILA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-26-001-006-005/1109
(LACHITGARH)
|
0426001000NRG23281020220016807
|
28/10/2022
|
SHOBHA PAUL
|
0426001WL003732
|
SHOBHA PAUL
|
00177
|
IOBA0001134
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648019
|
|
SHOBHA PAUL
|
()
|
|
4
|
BEZERA
|
AS-26-001-006-005/169
(LACHITGARH)
|
0426001000NRG23281020220016816
|
28/10/2022
|
MALATI SING
|
0426001WL003732
|
MALATI SING
|
00177
|
IOBA0001134
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648020
|
|
MALATI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
BEZERA
|
AS-26-001-006-001/1191
(LACHITGARH)
|
0426001000NRG23281020220016802
|
28/10/2022
|
GOURI SUTRADHAR
|
0426001WL003732
|
GOURI SUTRADHAR
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648029
|
|
MR GOURI SUTRADHAR
|
()
|
|
6
|
BEZERA
|
AS-26-001-006-001/1208
(LACHITGARH)
|
0426001000NRG23281020220016803
|
28/10/2022
|
PADYARANI DEY
|
0426001WL003732
|
PADYARANI DEY
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648037
|
|
MRS PADYARANI DEY
|
()
|
|
7
|
BEZERA
|
AS-26-001-006-001/1210
(LACHITGARH)
|
0426001000NRG23281020220016804
|
28/10/2022
|
ANJANA PAUL
|
0426001WL003732
|
ANJANA PAUL
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648021
|
|
MR SHYAMAL PAUL
|
()
|
|
8
|
BEZERA
|
AS-26-001-006-001/1216
(LACHITGARH)
|
0426001000NRG23281020220016805
|
28/10/2022
|
DEVI PAUL
|
0426001WL003732
|
DEVI PAUL
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648034
|
|
MS DEVI PAUL
|
()
|
|
9
|
BEZERA
|
AS-26-001-006-001/1219
(LACHITGARH)
|
0426001000NRG23281020220016806
|
28/10/2022
|
MANJULA DEBANATH
|
0426001WL003732
|
MANJULA DEBANATH
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648032
|
|
MS MANJULA DEBANATH
|
()
|
|
10
|
BEZERA
|
AS-26-001-006-005/1192
(LACHITGARH)
|
0426001000NRG23281020220016808
|
28/10/2022
|
DIPTI KALITA BARMAN
|
0426001WL003732
|
DIPTI KALITA BARMAN
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648038
|
|
MRS DIPTI KALITA BARMAN
|
()
|
|
11
|
BEZERA
|
AS-26-001-006-005/1194
(LACHITGARH)
|
0426001000NRG23281020220016809
|
28/10/2022
|
JUNALI BHAKAT
|
0426001WL003732
|
JUNALI BHAKAT
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648039
|
|
MRS JUNALI BHAKAT
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-005/1196
(LACHITGARH)
|
0426001000NRG23281020220016810
|
28/10/2022
|
JAIKISHAN BHAKAT
|
0426001WL003732
|
JAIKISHAN BHAKAT
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648024
|
|
MR JAIKISHAN BHAKAT
|
()
|
|
13
|
BEZERA
|
AS-26-001-006-005/1198
(LACHITGARH)
|
0426001000NRG23281020220016811
|
28/10/2022
|
SHABI SHAHA
|
0426001WL003732
|
SHABI SHAHA
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648033
|
|
MRS SHABI SHAHA
|
()
|
|
14
|
BEZERA
|
AS-26-001-006-005/1200
(LACHITGARH)
|
0426001000NRG23281020220016812
|
28/10/2022
|
BINA DHAR
|
0426001WL003732
|
BINA DHAR
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648028
|
|
MS BINA DHAR
|
()
|
|
15
|
BEZERA
|
AS-26-001-006-005/1201
(LACHITGARH)
|
0426001000NRG23281020220016813
|
28/10/2022
|
ANU KALITA
|
0426001WL003732
|
ANU KALITA
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648026
|
|
MRS ANU KALITA
|
()
|
|
16
|
BEZERA
|
AS-26-001-006-005/179
(LACHITGARH)
|
0426001000NRG23281020220016817
|
28/10/2022
|
DAYMANTI SINGH
|
0426001WL003732
|
DAYMANTI SINGH
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648031
|
|
MS DOIMANTI SINGH
|
()
|
|
17
|
BEZERA
|
AS-26-001-006-005/196
(LACHITGARH)
|
0426001000NRG23281020220016818
|
28/10/2022
|
LAKSHMI DAS
|
0426001WL003732
|
LAKSHMI DAS
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648022
|
|
MR LAKSHMI DAS
|
()
|
|
18
|
BEZERA
|
AS-26-001-006-005/203
(LACHITGARH)
|
0426001000NRG23281020220016819
|
28/10/2022
|
RAKHI DHAR
|
0426001WL003732
|
RAKHI DHAR
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648025
|
|
MRS RAKHI DHAR
|
()
|
|
19
|
BEZERA
|
AS-26-001-006-005/240
(LACHITGARH)
|
0426001000NRG23281020220016820
|
28/10/2022
|
DUJIYA RAJBHAR
|
0426001WL003732
|
DUJIYA RAJBHAR
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648030
|
|
MRS DUJIYA RAJBHAR
|
()
|
|
20
|
BEZERA
|
AS-26-001-006-005/283
(LACHITGARH)
|
0426001000NRG23281020220016821
|
28/10/2022
|
Lila Pal
|
0426001WL003732
|
Lila Pal
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648027
|
|
MR SANKAR PAUL
|
()
|
|
21
|
BEZERA
|
AS-26-001-006-005/305
(LACHITGARH)
|
0426001000NRG23281020220016822
|
28/10/2022
|
Mamata Paul
|
0426001WL003732
|
Mamata Paul
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648036
|
|
MRS MAMATA PAUL
|
()
|
|
22
|
BEZERA
|
AS-26-001-006-005/318
(LACHITGARH)
|
0426001000NRG23281020220016823
|
28/10/2022
|
Kansan paul
|
0426001WL003732
|
Kansan paul
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648035
|
|
MRS KANCHAN PAUL
|
()
|
|
23
|
BEZERA
|
AS-26-001-006-005/375
(LACHITGARH)
|
0426001000NRG23281020220016824
|
28/10/2022
|
Kanchan Das
|
0426001WL003732
|
Kanchan Das
|
00415
|
SBIN0009201
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354648023
|
|
MR KANCHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21068
|
21068
|
|
|
|
|
|
|
|