|
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-27-002-057-374/154
(Rajagarh)
|
0427002000NRG22310320220665136
|
02/04/2022
|
Bhudhu Barman
|
0427002WL022219
|
Bhudhu Barman
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976533
|
|
BhudhuBarman
|
()
|
|
2
|
Bhergaon
|
AS-27-002-057-374/170
(Rajagarh)
|
0427002000NRG22310320220665138
|
02/04/2022
|
Niru Barman
|
0427002WL022219
|
Niru Barman
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976530
|
|
NiruBarman
|
()
|
|
3
|
Bhergaon
|
AS-27-002-057-374/170
(Rajagarh)
|
0427002000NRG22310320220665137
|
02/04/2022
|
Pratap barman
|
0427002WL022219
|
Pratap barman
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976529
|
|
Pratapbarman
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-374/175
(Rajagarh)
|
0427002000NRG22310320220665139
|
02/04/2022
|
Biren Barman
|
0427002WL022219
|
Biren Barman
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976537
|
|
BirenBarman
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-374/183
(Rajagarh)
|
0427002000NRG22310320220665140
|
02/04/2022
|
Smt Shubalabala Sarkar
|
0427002WL022219
|
Smt Shubalabala Sarkar
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976531
|
|
SmtShubalabalaSarkar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-374/189
(Rajagarh)
|
0427002000NRG22310320220665141
|
02/04/2022
|
Paresh Das
|
0427002WL022219
|
Paresh Das
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976526
|
|
PareshDas
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-374/19
(Rajagarh)
|
0427002000NRG22310320220665143
|
02/04/2022
|
Smt. Basanti Das
|
0427002WL022219
|
Smt. Basanti Das
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976523
|
|
Smt.BasantiDas
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-374/199
(Rajagarh)
|
0427002000NRG22310320220665144
|
02/04/2022
|
Tulasi Mazumdar
|
0427002WL022219
|
Tulasi Mazumdar
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976525
|
|
TulasiMazumdar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-374/234
(Rajagarh)
|
0427002000NRG22310320220665147
|
02/04/2022
|
Basanti Das
|
0427002WL022219
|
Basanti Das
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976534
|
|
BasantiDas
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-374/235
(Rajagarh)
|
0427002000NRG22310320220665148
|
02/04/2022
|
Champa Baishya
|
0427002WL022219
|
Champa Baishya
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976532
|
|
ChampaBaishya
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-374/236
(Rajagarh)
|
0427002000NRG22310320220665149
|
02/04/2022
|
Ram Krishna Sannashi
|
0427002WL022219
|
Ram Krishna Sannashi
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976524
|
|
RamKrishnaSannashi
|
()
|
|
12
|
Bhergaon
|
AS-27-002-057-374/292
(Rajagarh)
|
0427002000NRG22310320220665151
|
02/04/2022
|
Parwati Barman
|
0427002WL022219
|
Parwati Barman
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976540
|
|
ParwatiBarman
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-374/300
(Rajagarh)
|
0427002000NRG22310320220665152
|
02/04/2022
|
Purnima Mazumdar
|
0427002WL022219
|
Purnima Mazumdar
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976528
|
|
PurnimaMazumdar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-374/301
(Rajagarh)
|
0427002000NRG22310320220665153
|
02/04/2022
|
Parimal Majumdar
|
0427002WL022219
|
Parimal Majumdar
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976521
|
|
ParimalMajumdar
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-374/307
(Rajagarh)
|
0427002000NRG22310320220665154
|
02/04/2022
|
Lalmohan Barman
|
0427002WL022219
|
Lalmohan Barman
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976535
|
|
LalmohanBarman
|
()
|
|
16
|
Bhergaon
|
AS-27-002-057-374/53
(Rajagarh)
|
0427002000NRG22310320220665155
|
02/04/2022
|
Pranab Sarkar
|
0427002WL022219
|
Pranab Sarkar
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976536
|
|
PranabSarkar
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-374/58
(Rajagarh)
|
0427002000NRG22310320220665156
|
02/04/2022
|
Sukla Bhowmik
|
0427002WL022219
|
Sukla Bhowmik
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976522
|
|
SuklaBhowmik
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-374/72
(Rajagarh)
|
0427002000NRG22310320220665159
|
02/04/2022
|
Fulmala Rajbongshi
|
0427002WL022219
|
Fulmala Rajbongshi
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976539
|
|
FulmalaRajbongshi
|
()
|
|
19
|
Bhergaon
|
AS-27-002-057-376/141
(Rajagarh)
|
0427002000NRG22310320220665161
|
02/04/2022
|
Om Bdr Kharka
|
0427002WL022219
|
Om Bdr Kharka
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976538
|
|
OmBdrKharka
|
()
|
|
20
|
Bhergaon
|
AS-27-002-057-379/43
(Rajagarh)
|
0427002000NRG22310320220665164
|
02/04/2022
|
Sontosh Namadas
|
0427002WL022219
|
Sontosh Namadas
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976527
|
|
SontoshNamadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-057-374/69
(Rajagarh)
|
0427002000NRG22310320220665158
|
02/04/2022
|
sbi
|
0427002WL022219
|
sbi
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976542
|
|
MR KANAI DEVNATH
|
()
|
|
22
|
Bhergaon
|
AS-27-002-057-374/77
(Rajagarh)
|
0427002000NRG22310320220665160
|
02/04/2022
|
SBI
|
0427002WL022219
|
SBI
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976541
|
|
MR SHIDAM SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-057-374/1
(Rajagarh)
|
0427002000NRG22310320220665135
|
02/04/2022
|
Renuka Devi Baniya
|
0427002WL022219
|
Renuka Devi Baniya
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976549
|
|
MRS RENUKA DEVI BANIYA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-057-374/208
(Rajagarh)
|
0427002000NRG22310320220665145
|
02/04/2022
|
Gauranga sarkar
|
0427002WL022219
|
Gauranga sarkar
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976546
|
|
MR GAURANGA SARKAR
|
()
|
|
25
|
Bhergaon
|
AS-27-002-057-374/221
(Rajagarh)
|
0427002000NRG22310320220665146
|
02/04/2022
|
Tonko Kumar Chetri
|
0427002WL022219
|
Tonko Kumar Chetri
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976545
|
|
MR TONKO KUMAR CHETRI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-057-374/61
(Rajagarh)
|
0427002000NRG22310320220665157
|
02/04/2022
|
Gopal Baishya
|
0427002WL022219
|
Gopal Baishya
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976544
|
|
MR GOPAL BAISHYA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-057-376/168
(Rajagarh)
|
0427002000NRG22310320220665162
|
02/04/2022
|
Kamal Bahadur Kharka
|
0427002WL022219
|
Kamal Bahadur Kharka
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976550
|
|
MR KAMAL BAHADUR KHARKA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-057-376/84
(Rajagarh)
|
0427002000NRG22310320220665163
|
02/04/2022
|
Hikho Devi
|
0427002WL022219
|
Hikho Devi
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976543
|
|
MRS HIKHO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8064
|
8064
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-057-374/289
(Rajagarh)
|
0427002000NRG22310320220665150
|
02/04/2022
|
Namita Das
|
0427002WL022219
|
Namita Das
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976547
|
|
MRS NAMITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-057-374/19
(Rajagarh)
|
0427002000NRG22310320220665142
|
02/04/2022
|
Sri Raidhan Das
|
0427002WL022219
|
Sri Raidhan Das
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0916976548
|
|
RAIDHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|