|
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-26-001-006-005/1410
(LACHITGARH)
|
0426001000NRG24110820230019897
|
16/08/2023
|
DASAMI PATOWARY
|
0426001WL003975
|
DASAMI PATOWARY
|
00078
|
CNRB0004182
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185681
|
|
DASAMI PATOWARY
|
()
|
|
2
|
BEZERA
|
AS-26-001-006-005/1413
(LACHITGARH)
|
0426001000NRG24110820230019900
|
16/08/2023
|
PURNIMA DAS
|
0426001WL003975
|
PURNIMA DAS
|
00078
|
CNRB0004182
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185632
|
|
PURNIMA DAS
|
()
|
|
3
|
BEZERA
|
AS-26-001-006-005/210
(LACHITGARH)
|
0426001000NRG24110820230019909
|
16/08/2023
|
Jaymati Das
|
0426001WL003975
|
Jaymati Das
|
00078
|
CNRB0004182
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185678
|
|
Jaymati Das
|
()
|
|
4
|
BEZERA
|
AS-26-001-006-005/295
(LACHITGARH)
|
0426001000NRG24110820230019914
|
16/08/2023
|
BASANA DEY
|
0426001WL003975
|
BASANA DEY
|
00078
|
CNRB0004182
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185680
|
|
BASANA DEY
|
()
|
|
5
|
BEZERA
|
AS-26-001-006-005/300
(LACHITGARH)
|
0426001000NRG24110820230019915
|
16/08/2023
|
Manju Pal
|
0426001WL003975
|
Manju Pal
|
00078
|
CNRB0004182
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185679
|
|
Manju Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5474
|
5474
|
|
|
|
|
|
|
|
|
6
|
BEZERA
|
AS-26-001-006-005/1248
(LACHITGARH)
|
0426001000NRG24110820230019889
|
16/08/2023
|
Sarmila Das
|
0426001WL003975
|
Sarmila Das
|
00089
|
CBIN0284051
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185631
|
|
Sarmila Das
|
()
|
|
7
|
BEZERA
|
AS-26-001-006-005/1255
(LACHITGARH)
|
0426001000NRG24110820230019890
|
16/08/2023
|
Geeta Singh
|
0426001WL003975
|
Geeta Singh
|
00089
|
CBIN0284051
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185630
|
|
Geeta Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
8
|
BEZERA
|
AS-26-001-006-001/1185
(LACHITGARH)
|
0426001000NRG24110820230019862
|
16/08/2023
|
ITI MALO
|
0426001WL003975
|
ITI MALO
|
00152
|
HDFC0002045
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185633
|
|
ITI MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
9
|
BEZERA
|
AS-26-001-006-005/1109
(LACHITGARH)
|
0426001000NRG24110820230019879
|
16/08/2023
|
SHOBHA PAUL
|
0426001WL003975
|
SHOBHA PAUL
|
00177
|
IOBA0001134
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185635
|
|
SHOBHA PAUL
|
()
|
|
10
|
BEZERA
|
AS-26-001-006-005/1258
(LACHITGARH)
|
0426001000NRG24110820230019892
|
16/08/2023
|
Sampa Roy
|
0426001WL003975
|
Sampa Roy
|
00177
|
IOBA0001134
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185636
|
|
Sampa Roy
|
()
|
|
11
|
BEZERA
|
AS-26-001-006-005/160
(LACHITGARH)
|
0426001000NRG24110820230019903
|
16/08/2023
|
RINKU PAL
|
0426001WL003975
|
RINKU PAL
|
00177
|
IOBA0001134
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185637
|
|
RINKU PAL
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-005/356
(LACHITGARH)
|
0426001000NRG24110820230019920
|
16/08/2023
|
BISHAKHA PAUL
|
0426001WL003975
|
BISHAKHA PAUL
|
00177
|
IOBA0001134
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185634
|
|
BISHAKHA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4760
|
4760
|
|
|
|
|
|
|
|
|
13
|
BEZERA
|
AS-26-001-006-001/1189
(LACHITGARH)
|
0426001000NRG24110820230019864
|
16/08/2023
|
MINA SAHA
|
0426001WL003975
|
MINA SAHA
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185661
|
|
MRS MINA SAHA
|
()
|
|
14
|
BEZERA
|
AS-26-001-006-001/1189
(LACHITGARH)
|
0426001000NRG24110820230019863
|
16/08/2023
|
PRASANTA SAHA
|
0426001WL003975
|
PRASANTA SAHA
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185673
|
|
MR PRASANTA SAHA
|
()
|
|
15
|
BEZERA
|
AS-26-001-006-001/1191
(LACHITGARH)
|
0426001000NRG24110820230019865
|
16/08/2023
|
GOURI SUTRADHAR
|
0426001WL003975
|
GOURI SUTRADHAR
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185677
|
|
MR GOURI SUTRADHAR
|
()
|
|
16
|
BEZERA
|
AS-26-001-006-001/1207
(LACHITGARH)
|
0426001000NRG24110820230019866
|
16/08/2023
|
PRITI SARKAR
|
0426001WL003975
|
PRITI SARKAR
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185667
|
|
MRS PRITI SARKAR
|
()
|
|
17
|
BEZERA
|
AS-26-001-006-001/1208
(LACHITGARH)
|
0426001000NRG24110820230019867
|
16/08/2023
|
PADYARANI DEY
|
0426001WL003975
|
PADYARANI DEY
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185670
|
|
MRS PADYARANI DEY
|
()
|
|
18
|
BEZERA
|
AS-26-001-006-001/1209
(LACHITGARH)
|
0426001000NRG24110820230019868
|
16/08/2023
|
BASANA DEY
|
0426001WL003975
|
BASANA DEY
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185657
|
|
MR BASANA DEY
|
()
|
|
19
|
BEZERA
|
AS-26-001-006-001/1210
(LACHITGARH)
|
0426001000NRG24110820230019869
|
16/08/2023
|
ANJANA PAUL
|
0426001WL003975
|
ANJANA PAUL
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185638
|
|
MR SHYAMAL PAUL
|
()
|
|
20
|
BEZERA
|
AS-26-001-006-001/1214
(LACHITGARH)
|
0426001000NRG24110820230019871
|
16/08/2023
|
MUNNI MAHATO
|
0426001WL003975
|
MUNNI MAHATO
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185674
|
|
MRS MUNNI MAHATO
|
()
|
|
21
|
BEZERA
|
AS-26-001-006-001/1216
(LACHITGARH)
|
0426001000NRG24110820230019872
|
16/08/2023
|
DEVI PAUL
|
0426001WL003975
|
DEVI PAUL
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185665
|
|
MS DEVI PAUL
|
()
|
|
22
|
BEZERA
|
AS-26-001-006-001/1217
(LACHITGARH)
|
0426001000NRG24110820230019873
|
16/08/2023
|
MINATI DHAR
|
0426001WL003975
|
MINATI DHAR
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185652
|
|
MRS MINATI DHAR
|
()
|
|
23
|
BEZERA
|
AS-26-001-006-001/1219
(LACHITGARH)
|
0426001000NRG24110820230019874
|
16/08/2023
|
MANJULA DEBANATH
|
0426001WL003975
|
MANJULA DEBANATH
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185664
|
|
MS MANJULA DEBANATH
|
()
|
|
24
|
BEZERA
|
AS-26-001-006-001/1254
(LACHITGARH)
|
0426001000NRG24110820230019875
|
16/08/2023
|
Sukla Das
|
0426001WL003975
|
Sukla Das
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185651
|
|
MR SUKLA DAS
|
()
|
|
25
|
BEZERA
|
AS-26-001-006-005/1107
(LACHITGARH)
|
0426001000NRG24110820230019877
|
16/08/2023
|
ASOK PAUL
|
0426001WL003975
|
ASOK PAUL
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185682
|
|
MR ASHOK PAUL
|
()
|
|
26
|
BEZERA
|
AS-26-001-006-005/1108
(LACHITGARH)
|
0426001000NRG24110820230019878
|
16/08/2023
|
SIPRA PAUL
|
0426001WL003975
|
SIPRA PAUL
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185639
|
|
MR SIPRA PAUL
|
()
|
|
27
|
BEZERA
|
AS-26-001-006-005/1194
(LACHITGARH)
|
0426001000NRG24110820230019880
|
16/08/2023
|
JUNALI BHAKAT
|
0426001WL003975
|
JUNALI BHAKAT
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185672
|
|
MRS JUNALI BHAKAT
|
()
|
|
28
|
BEZERA
|
AS-26-001-006-005/1196
(LACHITGARH)
|
0426001000NRG24110820230019881
|
16/08/2023
|
JAIKISHAN BHAKAT
|
0426001WL003975
|
JAIKISHAN BHAKAT
|
00415
|
SBIN0009201
|
1428
|
1428
|
Processed
|
24/08/2023
|
|
4798185646
|
|
MR JAIKISHAN BHAKAT
|
()
|
|
29
|
BEZERA
|
AS-26-001-006-005/1197
(LACHITGARH)
|
0426001000NRG24110820230019882
|
16/08/2023
|
NIVA DEVI
|
0426001WL003975
|
NIVA DEVI
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185675
|
|
MRS NIVA DEVI
|
()
|
|
30
|
BEZERA
|
AS-26-001-006-005/1199
(LACHITGARH)
|
0426001000NRG24110820230019883
|
16/08/2023
|
SURAJ MAHATO
|
0426001WL003975
|
SURAJ MAHATO
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185666
|
|
MR SURAJ MAHATO
|
()
|
|
31
|
BEZERA
|
AS-26-001-006-005/1200
(LACHITGARH)
|
0426001000NRG24110820230019884
|
16/08/2023
|
BINA DHAR
|
0426001WL003975
|
BINA DHAR
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185653
|
|
MS BINA DHAR
|
()
|
|
32
|
BEZERA
|
AS-26-001-006-005/1201
(LACHITGARH)
|
0426001000NRG24110820230019885
|
16/08/2023
|
ANU KALITA
|
0426001WL003975
|
ANU KALITA
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185649
|
|
MRS ANU KALITA
|
()
|
|
33
|
BEZERA
|
AS-26-001-006-005/1203
(LACHITGARH)
|
0426001000NRG24110820230019886
|
16/08/2023
|
Pratima Dey
|
0426001WL003975
|
Pratima Dey
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185641
|
|
MS PRATIMA DEY
|
()
|
|
34
|
BEZERA
|
AS-26-001-006-005/1204
(LACHITGARH)
|
0426001000NRG24110820230019887
|
16/08/2023
|
SUMITA DHAR
|
0426001WL003975
|
SUMITA DHAR
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185647
|
|
MRS SUMITA DHAR
|
()
|
|
35
|
BEZERA
|
AS-26-001-006-005/1257
(LACHITGARH)
|
0426001000NRG24110820230019891
|
16/08/2023
|
Sunita Chatri
|
0426001WL003975
|
Sunita Chatri
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185671
|
|
MRS SUNITA CHATRI
|
()
|
|
36
|
BEZERA
|
AS-26-001-006-005/1259
(LACHITGARH)
|
0426001000NRG24110820230019893
|
16/08/2023
|
LAKHI GOWALA
|
0426001WL003975
|
LAKHI GOWALA
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185640
|
|
MS LAKHI GOWALA
|
()
|
|
37
|
BEZERA
|
AS-26-001-006-005/1265
(LACHITGARH)
|
0426001000NRG24110820230019894
|
16/08/2023
|
RITA BISWAS
|
0426001WL003975
|
RITA BISWAS
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185663
|
|
MISS RITA BISWAS
|
()
|
|
38
|
BEZERA
|
AS-26-001-006-005/1412
(LACHITGARH)
|
0426001000NRG24110820230019899
|
16/08/2023
|
MADHU SAHA
|
0426001WL003975
|
MADHU SAHA
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185676
|
|
MR MADHU SAHA
|
()
|
|
39
|
BEZERA
|
AS-26-001-006-005/1412
(LACHITGARH)
|
0426001000NRG24110820230019898
|
16/08/2023
|
PINKI SAHA
|
0426001WL003975
|
PINKI SAHA
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185656
|
|
MRS PINKI SAHA
|
()
|
|
40
|
BEZERA
|
AS-26-001-006-005/1417
(LACHITGARH)
|
0426001000NRG24110820230019901
|
16/08/2023
|
Sampa Saha
|
0426001WL003975
|
Sampa Saha
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185658
|
|
MRS SAMPA SAHA
|
()
|
|
41
|
BEZERA
|
AS-26-001-006-005/153
(LACHITGARH)
|
0426001000NRG24110820230019902
|
16/08/2023
|
PRODIP KR. DEY
|
0426001WL003975
|
PRODIP KR. DEY
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185645
|
|
MR PRODIP KR DEY
|
()
|
|
42
|
BEZERA
|
AS-26-001-006-005/165
(LACHITGARH)
|
0426001000NRG24110820230019904
|
16/08/2023
|
SAMIR DEY
|
0426001WL003975
|
SAMIR DEY
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185642
|
|
SAMIR DEY
|
()
|
|
43
|
BEZERA
|
AS-26-001-006-005/166
(LACHITGARH)
|
0426001000NRG24110820230019905
|
16/08/2023
|
Gautam Dey
|
0426001WL003975
|
Gautam Dey
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185644
|
|
MR GAUTAM DEY
|
()
|
|
44
|
BEZERA
|
AS-26-001-006-005/203
(LACHITGARH)
|
0426001000NRG24110820230019907
|
16/08/2023
|
RAKHI DHAR
|
0426001WL003975
|
RAKHI DHAR
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185648
|
|
MRS RAKHI DHAR
|
()
|
|
45
|
BEZERA
|
AS-26-001-006-005/205
(LACHITGARH)
|
0426001000NRG24110820230019908
|
16/08/2023
|
Biswajit Pal
|
0426001WL003975
|
Biswajit Pal
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185655
|
|
MR BISWAJIT PAUL
|
()
|
|
46
|
BEZERA
|
AS-26-001-006-005/240
(LACHITGARH)
|
0426001000NRG24110820230019910
|
16/08/2023
|
DUJIYA RAJBHAR
|
0426001WL003975
|
DUJIYA RAJBHAR
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185659
|
|
MRS DUJIYA RAJBHAR
|
()
|
|
47
|
BEZERA
|
AS-26-001-006-005/265
(LACHITGARH)
|
0426001000NRG24110820230019911
|
16/08/2023
|
JULI PRASAD
|
0426001WL003975
|
JULI PRASAD
|
00415
|
SBIN0009201
|
1190
|
1190
|
Processed
|
24/08/2023
|
|
4798185643
|
|
MRS JULI PRASAD
|
()
|
|
48
|
BEZERA
|
AS-26-001-006-005/283
(LACHITGARH)
|
0426001000NRG24110820230019913
|
16/08/2023
|
Lila Pal
|
0426001WL003975
|
Lila Pal
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185650
|
|
MR SANKAR PAUL
|
()
|
|
49
|
BEZERA
|
AS-26-001-006-005/305
(LACHITGARH)
|
0426001000NRG24110820230019916
|
16/08/2023
|
Mamata Paul
|
0426001WL003975
|
Mamata Paul
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185669
|
|
MRS MAMATA PAUL
|
()
|
|
50
|
BEZERA
|
AS-26-001-006-005/313
(LACHITGARH)
|
0426001000NRG24110820230019917
|
16/08/2023
|
RABI DEY
|
0426001WL003975
|
RABI DEY
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185654
|
|
MR RABI DEY
|
()
|
|
51
|
BEZERA
|
AS-26-001-006-005/318
(LACHITGARH)
|
0426001000NRG24110820230019918
|
16/08/2023
|
Kansan paul
|
0426001WL003975
|
Kansan paul
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185668
|
|
MRS KANCHAN PAUL
|
()
|
|
52
|
BEZERA
|
AS-26-001-006-005/336
(LACHITGARH)
|
0426001000NRG24110820230019919
|
16/08/2023
|
RAJKUMAR SINGH
|
0426001WL003975
|
RAJKUMAR SINGH
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185660
|
|
MR RAJ KUMAR SINGH
|
()
|
|
53
|
BEZERA
|
AS-26-001-006-007/1396
(LACHITGARH)
|
0426001000NRG24110820230019921
|
16/08/2023
|
Usha Haldar
|
0426001WL003975
|
Usha Haldar
|
00415
|
SBIN0009201
|
952
|
952
|
Processed
|
24/08/2023
|
|
4798185662
|
|
MS USHA HALDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51170
|
51170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65212
|
65212
|
|
|
|
|
|
|
|