|
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-07-013-005-007/19143
(AGDOLA)
|
0407013000NRG23090920220185327
|
13/09/2022
|
Jonali Kumar
|
0407013WL013085
|
Jonali Kumar
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019661
|
|
Jonali Kumar
|
()
|
|
2
|
BEZERA
|
AS-07-013-005-007/489
(AGDOLA)
|
0407013000NRG23090920220185337
|
13/09/2022
|
Kabita kumar
|
0407013WL013085
|
Kabita kumar
|
00045
|
BARB0KHUDRX
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019662
|
|
Kabita kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
BEZERA
|
AS-07-013-005-007/18986
(AGDOLA)
|
0407013000NRG23090920220185320
|
13/09/2022
|
Niren Nath
|
0407013WL013085
|
Niren Nath
|
00045
|
BARB0KSHUDR
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019660
|
|
Niren Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
BEZERA
|
AS-07-013-005-007/18974
(AGDOLA)
|
0407013000NRG23090920220185319
|
13/09/2022
|
MARAMI NATH
|
0407013WL013085
|
MARAMI NATH
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019664
|
|
MARAMI NATH
|
()
|
|
5
|
BEZERA
|
AS-07-013-005-007/19048
(AGDOLA)
|
0407013000NRG23090920220185324
|
13/09/2022
|
MOKESHED ALI
|
0407013WL013085
|
MOKESHED ALI
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019659
|
|
MOKESHED ALI
|
()
|
|
6
|
BEZERA
|
AS-07-013-005-007/3981
(AGDOLA)
|
0407013000NRG23090920220185335
|
13/09/2022
|
MAIKAN BEGUM
|
0407013WL013085
|
MAIKAN BEGUM
|
00354
|
PUNB0032720
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019663
|
|
MAIKAN BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-07-013-005-007/19250
(AGDOLA)
|
0407013000NRG23090920220185333
|
13/09/2022
|
Bhupen Nath
|
0407013WL013085
|
Bhupen Nath
|
00415
|
SBIN0002060
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019646
|
|
MR BHUPEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BEZERA
|
AS-07-013-005-007/18986
(AGDOLA)
|
0407013000NRG23090920220185321
|
13/09/2022
|
Dipika Nath
|
0407013WL013085
|
Dipika Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019647
|
|
MRS DIPIKA NATH
|
()
|
|
9
|
BEZERA
|
AS-07-013-005-007/19028
(AGDOLA)
|
0407013000NRG23090920220185323
|
13/09/2022
|
KALPANA KUMAR
|
0407013WL013085
|
KALPANA KUMAR
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019648
|
|
MRS KALPANA KUMAR
|
()
|
|
10
|
BEZERA
|
AS-07-013-005-007/19028
(AGDOLA)
|
0407013000NRG23090920220185322
|
13/09/2022
|
LAKHYA DHAR CHOUDHURY
|
0407013WL013085
|
LAKHYA DHAR CHOUDHURY
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019651
|
|
MR LAKSHYA DHAR CHOUDHURY
|
()
|
|
11
|
BEZERA
|
AS-07-013-005-007/19048
(AGDOLA)
|
0407013000NRG23090920220185325
|
13/09/2022
|
PARBIN SULTANA
|
0407013WL013085
|
PARBIN SULTANA
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019649
|
|
MRS PARBIN SULTANA
|
()
|
|
12
|
BEZERA
|
AS-07-013-005-007/19192
(AGDOLA)
|
0407013000NRG23090920220185330
|
13/09/2022
|
Sabita nath
|
0407013WL013085
|
Sabita nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019658
|
|
MR SABITA NATH
|
()
|
|
13
|
BEZERA
|
AS-07-013-005-007/19250
(AGDOLA)
|
0407013000NRG23090920220185332
|
13/09/2022
|
Sunita Nath
|
0407013WL013085
|
Sunita Nath
|
00415
|
SBIN0011614
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019650
|
|
MRS SUNITA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
14
|
BEZERA
|
AS-07-013-005-007/19143
(AGDOLA)
|
0407013000NRG23090920220185326
|
13/09/2022
|
Ananta Kumar
|
0407013WL013085
|
Ananta Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019652
|
|
ANANTA KUMAR
|
()
|
|
15
|
BEZERA
|
AS-07-013-005-007/19147
(AGDOLA)
|
0407013000NRG23090920220185329
|
13/09/2022
|
Babul Kumar
|
0407013WL013085
|
Babul Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019655
|
|
BABUL KUMAR
|
()
|
|
16
|
BEZERA
|
AS-07-013-005-007/19147
(AGDOLA)
|
0407013000NRG23090920220185328
|
13/09/2022
|
Manalisha Kumar
|
0407013WL013085
|
Manalisha Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019656
|
|
MANALISHA KUMAR
|
()
|
|
17
|
BEZERA
|
AS-07-013-005-007/19192
(AGDOLA)
|
0407013000NRG23090920220185331
|
13/09/2022
|
Babul ch Nath
|
0407013WL013085
|
Babul ch Nath
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019654
|
|
BABUL CH NATH
|
()
|
|
18
|
BEZERA
|
AS-07-013-005-007/2901
(AGDOLA)
|
0407013000NRG23090920220185334
|
13/09/2022
|
MD.IYAJUL CHOUDHURY
|
0407013WL013085
|
MD.IYAJUL CHOUDHURY
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019657
|
|
EYAZUL CHOUDHURY
|
()
|
|
19
|
BEZERA
|
AS-07-013-005-007/489
(AGDOLA)
|
0407013000NRG23090920220185336
|
13/09/2022
|
Ramani Kumar
|
0407013WL013085
|
Ramani Kumar
|
00462
|
UCBA0001207
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956019653
|
|
RAMANI KUMAR.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|