|
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
|
BECHIMARI
|
AS-08-016-003-002/233
(BARJHAR)
|
0408016003NRG24090220240495503
|
09/02/2024
|
AMBIKA DAS
|
0408016003WL038057
|
AMBIKA DAS
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745880
|
|
AMBIKA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
BECHIMARI
|
AS-08-016-003-002/252
(BARJHAR)
|
0408016003NRG24090220240495506
|
09/02/2024
|
ARCHANA SAHA
|
0408016003WL038057
|
ARCHANA SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745886
|
|
ARCHANA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BECHIMARI
|
AS-08-016-003-002/252
(BARJHAR)
|
0408016003NRG24090220240495504
|
09/02/2024
|
PRATIK SAHA
|
0408016003WL038057
|
PRATIK SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745882
|
|
PRATIK SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BECHIMARI
|
AS-08-016-003-002/310
(BARJHAR)
|
0408016003NRG24090220240495509
|
09/02/2024
|
CHAMPA BHAUMIK
|
0408016003WL038057
|
CHAMPA BHAUMIK
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745885
|
|
CHAMPA BHAUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG24090220240495512
|
09/02/2024
|
NIRUPAN SAHA
|
0408016003WL038057
|
NIRUPAN SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745881
|
|
NIRUPAN SAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BECHIMARI
|
AS-08-016-003-002/369
(BARJHAR)
|
0408016003NRG24090220240495513
|
09/02/2024
|
POMPA SAHA
|
0408016003WL038057
|
POMPA SAHA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745879
|
|
POMPA SAHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
BECHIMARI
|
AS-08-016-003-002/945
(BARJHAR)
|
0408016003NRG24090220240495518
|
09/02/2024
|
SUFAL SEN
|
0408016003WL038057
|
SUFAL SEN
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745890
|
|
SUFAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9996
|
9996
|
|
|
|
|
|
|
|
|
8
|
BECHIMARI
|
AS-08-016-003-002/1029
(BARJHAR)
|
0408016003NRG24090220240495490
|
09/02/2024
|
Lovely Ray
|
0408016003WL038057
|
Lovely Ray
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745856
|
|
LOVELY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BECHIMARI
|
AS-08-016-003-002/1030
(BARJHAR)
|
0408016003NRG24090220240495491
|
09/02/2024
|
PARESH BISWAS
|
0408016003WL038057
|
PARESH BISWAS
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745855
|
|
PARESH BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BECHIMARI
|
AS-08-016-003-002/1030
(BARJHAR)
|
0408016003NRG24090220240495492
|
09/02/2024
|
UJJAWALA BISWAS
|
0408016003WL038057
|
UJJAWALA BISWAS
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745854
|
|
UJJAWALA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BECHIMARI
|
AS-08-016-003-002/192
(BARJHAR)
|
0408016003NRG24090220240495496
|
09/02/2024
|
CHAMPA LASKAR
|
0408016003WL038057
|
CHAMPA LASKAR
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745883
|
|
CHAMPA LASKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BECHIMARI
|
AS-08-016-003-002/937
(BARJHAR)
|
0408016003NRG24090220240495517
|
09/02/2024
|
PRATIMA SEN
|
0408016003WL038057
|
PRATIMA SEN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745884
|
|
PRATIMA SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BECHIMARI
|
AS-08-016-003-002/945
(BARJHAR)
|
0408016003NRG24090220240495519
|
09/02/2024
|
GITA RANI SEN
|
0408016003WL038057
|
GITA RANI SEN
|
00354
|
PUNB0112620
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745853
|
|
GITA RANI SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8568
|
8568
|
|
|
|
|
|
|
|
|
14
|
BECHIMARI
|
AS-08-016-003-002/199
(BARJHAR)
|
0408016003NRG24090220240495499
|
09/02/2024
|
PUJA DEBNATH
|
0408016003WL038057
|
PUJA DEBNATH
|
00354
|
PUNB0202920
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745857
|
|
PUJA DEBNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
15
|
BECHIMARI
|
AS-08-016-003-002/1006
(BARJHAR)
|
0408016003NRG24090220240495482
|
09/02/2024
|
BICHITRA DAS
|
0408016003WL038057
|
BICHITRA DAS
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745860
|
|
MR BICHITRA DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
BECHIMARI
|
AS-08-016-003-002/1006
(BARJHAR)
|
0408016003NRG24090220240495483
|
09/02/2024
|
MINATI DAS
|
0408016003WL038057
|
MINATI DAS
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745866
|
|
MRS MINATI DAS
|
STATE BANK OF INDIA(508548)
|
|
17
|
BECHIMARI
|
AS-08-016-003-002/199
(BARJHAR)
|
0408016003NRG24090220240495498
|
09/02/2024
|
TAPASH DEV NATH
|
0408016003WL038057
|
TAPASH DEV NATH
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745858
|
|
TAPASH DEVNATH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
18
|
BECHIMARI
|
AS-08-016-003-002/31
(BARJHAR)
|
0408016003NRG24090220240495507
|
09/02/2024
|
NRIPENDRA
|
0408016003WL038057
|
NRIPENDRA
|
00415
|
SBIN0003378
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745862
|
|
NRIPENDRA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5712
|
5712
|
|
|
|
|
|
|
|
|
19
|
BECHIMARI
|
AS-08-016-003-002/194
(BARJHAR)
|
0408016003NRG24090220240495497
|
09/02/2024
|
ANJALI DAS
|
0408016003WL038057
|
ANJALI DAS
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745864
|
|
ANJALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BECHIMARI
|
AS-08-016-003-002/216
(BARJHAR)
|
0408016003NRG24090220240495501
|
09/02/2024
|
ARATI BHAUMIK
|
0408016003WL038057
|
ARATI BHAUMIK
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745861
|
|
ARATI BHAUMIK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BECHIMARI
|
AS-08-016-003-002/4
(BARJHAR)
|
0408016003NRG24090220240495514
|
09/02/2024
|
HARI CHARAN BISWAS
|
0408016003WL038057
|
HARI CHARAN BISWAS
|
00415
|
SBIN0005049
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745863
|
|
HARICHARAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4284
|
4284
|
|
|
|
|
|
|
|
|
22
|
BECHIMARI
|
AS-08-016-003-002/1007
(BARJHAR)
|
0408016003NRG24090220240495484
|
09/02/2024
|
KHELAN DAS
|
0408016003WL038057
|
KHELAN DAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745878
|
|
KHELAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BECHIMARI
|
AS-08-016-003-002/1010
(BARJHAR)
|
0408016003NRG24090220240495486
|
09/02/2024
|
DIPALI DAS
|
0408016003WL038057
|
DIPALI DAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745875
|
|
DIPALI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BECHIMARI
|
AS-08-016-003-002/1010
(BARJHAR)
|
0408016003NRG24090220240495485
|
09/02/2024
|
GANESH DAS
|
0408016003WL038057
|
GANESH DAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745873
|
|
GANESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BECHIMARI
|
AS-08-016-003-002/1019
(BARJHAR)
|
0408016003NRG24090220240495487
|
09/02/2024
|
GULAK BISWAS
|
0408016003WL038057
|
GULAK BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745887
|
|
GULAK BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BECHIMARI
|
AS-08-016-003-002/1019
(BARJHAR)
|
0408016003NRG24090220240495488
|
09/02/2024
|
SAPNA BISWAS
|
0408016003WL038057
|
SAPNA BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745888
|
|
SAPNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BECHIMARI
|
AS-08-016-003-002/1020
(BARJHAR)
|
0408016003NRG24090220240495489
|
09/02/2024
|
PARUL SEN
|
0408016003WL038057
|
PARUL SEN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745871
|
|
PARUL SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
BECHIMARI
|
AS-08-016-003-002/131
(BARJHAR)
|
0408016003NRG24090220240495494
|
09/02/2024
|
KALPANA SINGHA
|
0408016003WL038057
|
KALPANA SINGHA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745889
|
|
KALPANA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BECHIMARI
|
AS-08-016-003-002/131
(BARJHAR)
|
0408016003NRG24090220240495493
|
09/02/2024
|
RADHA SINGHA
|
0408016003WL038057
|
RADHA SINGHA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745867
|
|
RADHA SINGHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BECHIMARI
|
AS-08-016-003-002/192
(BARJHAR)
|
0408016003NRG24090220240495495
|
09/02/2024
|
NIRANJAN BISWAS
|
0408016003WL038057
|
NIRANJAN BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745870
|
|
NIRANJAN BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BECHIMARI
|
AS-08-016-003-002/208
(BARJHAR)
|
0408016003NRG24090220240495500
|
09/02/2024
|
NIBHA SEN
|
0408016003WL038057
|
NIBHA SEN
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745877
|
|
NIBHA SEN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
32
|
BECHIMARI
|
AS-08-016-003-002/223
(BARJHAR)
|
0408016003NRG24090220240495502
|
09/02/2024
|
REKHA DAS
|
0408016003WL038057
|
REKHA DAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745869
|
|
REKHA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BECHIMARI
|
AS-08-016-003-002/252
(BARJHAR)
|
0408016003NRG24090220240495505
|
09/02/2024
|
SUPRIYA GHOSHSAHA
|
0408016003WL038057
|
SUPRIYA GHOSHSAHA
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745872
|
|
SUPRIYA SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BECHIMARI
|
AS-08-016-003-002/31
(BARJHAR)
|
0408016003NRG24090220240495508
|
09/02/2024
|
CHAYNA BISWAS
|
0408016003WL038057
|
CHAYNA BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745874
|
|
CHAYNA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG24090220240495510
|
09/02/2024
|
KSHITISH BISWAS
|
0408016003WL038057
|
KSHITISH BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745859
|
|
Kshitish Biswas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
BECHIMARI
|
AS-08-016-003-002/33
(BARJHAR)
|
0408016003NRG24090220240495511
|
09/02/2024
|
MENAKA BISWAS
|
0408016003WL038057
|
MENAKA BISWAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745868
|
|
MENAKA BISWAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BECHIMARI
|
AS-08-016-003-002/928
(BARJHAR)
|
0408016003NRG24090220240495515
|
09/02/2024
|
ANJANA DAS
|
0408016003WL038057
|
ANJANA DAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745876
|
|
ANJANA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BECHIMARI
|
AS-08-016-003-002/928
(BARJHAR)
|
0408016003NRG24090220240495516
|
09/02/2024
|
RUPA DAS
|
0408016003WL038057
|
RUPA DAS
|
00415
|
SBIN0007431
|
1428
|
1428
|
Processed
|
25/03/2024
|
|
2145745865
|
|
RUPA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24276
|
24276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54264
|
54264
|
|
|
|
|
|
|
|