|
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-27-002-057-373/203
(Rajagarh)
|
0427002000NRG23211120220263310
|
21/11/2022
|
Sushil Rajbanshi
|
0427002WL022460
|
Sushil Rajbanshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741750
|
|
Sushil Rajbanshi
|
()
|
|
2
|
Bhergaon
|
AS-27-002-057-373/457
(Rajagarh)
|
0427002000NRG23211120220263313
|
21/11/2022
|
Manik Rajbangshi
|
0427002WL022460
|
Manik Rajbangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Unclaimed/DEAF accounts
|
|
|
|
3
|
Bhergaon
|
AS-27-002-057-373/460
(Rajagarh)
|
0427002000NRG23211120220263314
|
21/11/2022
|
Ranjit Rajbangshi
|
0427002WL022460
|
Ranjit Rajbangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741754
|
|
Ranjit Rajbangshi
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-373/461
(Rajagarh)
|
0427002000NRG23211120220263315
|
21/11/2022
|
Kailash Rajbangshi
|
0427002WL022460
|
Kailash Rajbangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741748
|
|
Kailash Rajbangshi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-373/463
(Rajagarh)
|
0427002000NRG23211120220263316
|
21/11/2022
|
Haradhan Rajbangshi
|
0427002WL022460
|
Haradhan Rajbangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741753
|
|
Haradhan Rajbangshi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-373/465
(Rajagarh)
|
0427002000NRG23211120220263317
|
21/11/2022
|
Suraj Pradhan
|
0427002WL022460
|
Suraj Pradhan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741745
|
|
Suraj Pradhan
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-373/466
(Rajagarh)
|
0427002000NRG23211120220263318
|
21/11/2022
|
Mithinga Brahma
|
0427002WL022460
|
Mithinga Brahma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741747
|
|
Mithinga Brahma
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-373/470
(Rajagarh)
|
0427002000NRG23211120220263319
|
21/11/2022
|
Bishnu Maya Magar
|
0427002WL022460
|
Bishnu Maya Magar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741749
|
|
Bishnu Maya Magar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-373/473
(Rajagarh)
|
0427002000NRG23211120220263320
|
21/11/2022
|
Dina nath Rajbangshi
|
0427002WL022460
|
Dina nath Rajbangshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741762
|
|
Dina nath Rajbangshi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-373/84
(Rajagarh)
|
0427002000NRG23211120220263325
|
21/11/2022
|
Akhil Rajbangsi
|
0427002WL022460
|
Akhil Rajbangsi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741752
|
|
Akhil Rajbangsi
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-382/289
(Rajagarh)
|
0427002000NRG23211120220263326
|
21/11/2022
|
Mahendra Mandal
|
0427002WL022460
|
Mahendra Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741751
|
|
Mahendra Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-057-373/375
(Rajagarh)
|
0427002000NRG23211120220263311
|
21/11/2022
|
Kamal Pradhan
|
0427002WL022460
|
Kamal Pradhan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741758
|
|
MR KAMAL PRADHAN
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-373/474
(Rajagarh)
|
0427002000NRG23211120220263321
|
21/11/2022
|
Biman Chakrawarti
|
0427002WL022460
|
Biman Chakrawarti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741756
|
|
MR BIMAN CHAKRAWARTI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-373/479
(Rajagarh)
|
0427002000NRG23211120220263322
|
21/11/2022
|
Sankar Singha
|
0427002WL022460
|
Sankar Singha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741755
|
|
MR SANKAR SINGHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-373/485
(Rajagarh)
|
0427002000NRG23211120220263323
|
21/11/2022
|
Surjya Rajbangshi
|
0427002WL022460
|
Surjya Rajbangshi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741757
|
|
MR SURJYA RAJBANGHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-057-373/140
(Rajagarh)
|
0427002000NRG23211120220263308
|
21/11/2022
|
Bharati Pradhan
|
0427002WL022460
|
Bharati Pradhan
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741759
|
|
MRS BHARATI PRADHAN
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-373/202
(Rajagarh)
|
0427002000NRG23211120220263309
|
21/11/2022
|
Sri Jotish Sotradhar
|
0427002WL022460
|
Sri Jotish Sotradhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741763
|
|
MR JYOTISH SUTRADHAR
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-373/447
(Rajagarh)
|
0427002000NRG23211120220263312
|
21/11/2022
|
Padumi Rajbongshi
|
0427002WL022460
|
Padumi Rajbongshi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741760
|
|
MRS PADUMI RAJBANGCHI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-057-373/58
(Rajagarh)
|
0427002000NRG23211120220263324
|
21/11/2022
|
Sri Khitish Sutradhar
|
0427002WL022460
|
Sri Khitish Sutradhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763741761
|
|
MR KHITISH SUTRADHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|