|
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
|
PAKABETBARI
|
AS-05-010-008-004/1553
(Uttar Pub Betbari)
|
0405010000NRG23050520220107934
|
05/05/2022
|
Anju Nath
|
0405010WL005396
|
Anju Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748590
|
|
AnjuNath
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-008-004/303-B
(Uttar Pub Betbari)
|
0405010000NRG23050520220107950
|
05/05/2022
|
Kabita Nath
|
0405010WL005396
|
Kabita Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748589
|
|
KabitaNath
|
()
|
|
3
|
PAKABETBARI
|
AS-05-010-008-005/1377
(Uttar Pub Betbari)
|
0405010000NRG23050520220107963
|
05/05/2022
|
Sabitri Das
|
0405010WL005396
|
Sabitri Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748588
|
|
SabitriDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
PAKABETBARI
|
AS-05-010-008-002/256
(Uttar Pub Betbari)
|
0405010000NRG23050520220107911
|
05/05/2022
|
Sahadev Das
|
0405010WL005396
|
Sahadev Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748607
|
|
SahadevDas
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-008-002/418
(Uttar Pub Betbari)
|
0405010000NRG23050520220107912
|
05/05/2022
|
TARU SAUD
|
0405010WL005396
|
TARU SAUD
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748608
|
|
TARUSAUD
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-008-002/979
(Uttar Pub Betbari)
|
0405010000NRG23050520220107914
|
05/05/2022
|
Dipa Das
|
0405010WL005396
|
Dipa Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748611
|
|
DipaDas
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-008-003/1338
(Uttar Pub Betbari)
|
0405010000NRG23050520220107915
|
05/05/2022
|
Harmohan Nath
|
0405010WL005396
|
Harmohan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748612
|
|
HarmohanNath
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-008-003/25
(Uttar Pub Betbari)
|
0405010000NRG23050520220107917
|
05/05/2022
|
Dimbeswar Das
|
0405010WL005396
|
Dimbeswar Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748613
|
|
DimbeswarDas
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-008-003/47
(Uttar Pub Betbari)
|
0405010000NRG23050520220107918
|
05/05/2022
|
Kanjit Das
|
0405010WL005396
|
Kanjit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748614
|
|
KanjitDas
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-008-004/1069
(Uttar Pub Betbari)
|
0405010000NRG23050520220107919
|
05/05/2022
|
Anamika Das Nath
|
0405010WL005396
|
Anamika Das Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748635
|
|
AnamikaDasNath
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-008-004/113
(Uttar Pub Betbari)
|
0405010000NRG23050520220107920
|
05/05/2022
|
KAILASH NATH
|
0405010WL005396
|
KAILASH NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748601
|
|
KAILASHNATH
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-008-004/114
(Uttar Pub Betbari)
|
0405010000NRG23050520220107921
|
05/05/2022
|
RANJIT NATH
|
0405010WL005396
|
RANJIT NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748604
|
|
RANJITNATH
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-008-004/122
(Uttar Pub Betbari)
|
0405010000NRG23050520220107923
|
05/05/2022
|
Sunu Nath
|
0405010WL005396
|
Sunu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748632
|
|
SunuNath
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-008-004/122
(Uttar Pub Betbari)
|
0405010000NRG23050520220107922
|
05/05/2022
|
UPEN NATH
|
0405010WL005396
|
UPEN NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748605
|
|
UPENNATH
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-008-004/130
(Uttar Pub Betbari)
|
0405010000NRG23050520220107924
|
05/05/2022
|
ASWANI NATH
|
0405010WL005396
|
ASWANI NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748600
|
|
ASWANINATH
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-008-004/1347
(Uttar Pub Betbari)
|
0405010000NRG23050520220107926
|
05/05/2022
|
Elamoni Das
|
0405010WL005396
|
Elamoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748637
|
|
ElamoniDas
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-008-004/1391
(Uttar Pub Betbari)
|
0405010000NRG23050520220107929
|
05/05/2022
|
Babita Nath
|
0405010WL005396
|
Babita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748625
|
|
BabitaNath
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-008-004/1406
(Uttar Pub Betbari)
|
0405010000NRG23050520220107930
|
05/05/2022
|
Harshajit Nath
|
0405010WL005396
|
Harshajit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748636
|
|
HarshajitNath
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-008-004/141
(Uttar Pub Betbari)
|
0405010000NRG23050520220107931
|
05/05/2022
|
Narayan Nath
|
0405010WL005396
|
Narayan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748616
|
|
NarayanNath
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-008-004/1461
(Uttar Pub Betbari)
|
0405010000NRG23050520220107932
|
05/05/2022
|
Rina Nath
|
0405010WL005396
|
Rina Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748618
|
|
RinaNath
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-008-004/1703
(Uttar Pub Betbari)
|
0405010000NRG23050520220107936
|
05/05/2022
|
Padumi Nath
|
0405010WL005396
|
Padumi Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748633
|
|
PadumiNath
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-008-004/1830
(Uttar Pub Betbari)
|
0405010000NRG23050520220107937
|
05/05/2022
|
Mira Nath
|
0405010WL005396
|
Mira Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748638
|
|
MiraNath
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-008-004/1867
(Uttar Pub Betbari)
|
0405010000NRG23050520220107939
|
05/05/2022
|
Sangita Nath
|
0405010WL005396
|
Sangita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748619
|
|
SangitaNath
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-008-004/1946
(Uttar Pub Betbari)
|
0405010000NRG23050520220107941
|
05/05/2022
|
Kalpana Nath
|
0405010WL005396
|
Kalpana Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748639
|
|
KalpanaNath
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-008-004/1946
(Uttar Pub Betbari)
|
0405010000NRG23050520220107940
|
05/05/2022
|
Shachimohan Nath
|
0405010WL005396
|
Shachimohan Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748624
|
|
ShachimohanNath
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-008-004/1949
(Uttar Pub Betbari)
|
0405010000NRG23050520220107943
|
05/05/2022
|
Babita Nath
|
0405010WL005396
|
Babita Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748620
|
|
BabitaNath
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-008-004/1950
(Uttar Pub Betbari)
|
0405010000NRG23050520220107945
|
05/05/2022
|
Lanima Nath
|
0405010WL005396
|
Lanima Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748640
|
|
LanimaNath
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-008-004/1951
(Uttar Pub Betbari)
|
0405010000NRG23050520220107947
|
05/05/2022
|
Gitanjali Nath
|
0405010WL005396
|
Gitanjali Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748626
|
|
GitanjaliNath
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-008-004/20
(Uttar Pub Betbari)
|
0405010000NRG23050520220107948
|
05/05/2022
|
SULO NATH
|
0405010WL005396
|
SULO NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748602
|
|
SULONATH
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-008-004/21
(Uttar Pub Betbari)
|
0405010000NRG23050520220107949
|
05/05/2022
|
Sri Hemanta Nath
|
0405010WL005396
|
Sri Hemanta Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748617
|
|
SriHemantaNath
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-008-004/669
(Uttar Pub Betbari)
|
0405010000NRG23050520220107952
|
05/05/2022
|
Bhagawati Nath
|
0405010WL005396
|
Bhagawati Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748631
|
|
BhagawatiNath
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-008-004/669
(Uttar Pub Betbari)
|
0405010000NRG23050520220107951
|
05/05/2022
|
Udhab nath
|
0405010WL005396
|
Udhab nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748628
|
|
Udhabnath
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-008-004/800
(Uttar Pub Betbari)
|
0405010000NRG23050520220107954
|
05/05/2022
|
Girindra Nath
|
0405010WL005396
|
Girindra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748630
|
|
GirindraNath
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-008-004/800
(Uttar Pub Betbari)
|
0405010000NRG23050520220107955
|
05/05/2022
|
Punu Nath
|
0405010WL005396
|
Punu Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748641
|
|
PunuNath
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-008-004/915
(Uttar Pub Betbari)
|
0405010000NRG23050520220107956
|
05/05/2022
|
Amendra Nath
|
0405010WL005396
|
Amendra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748629
|
|
AmendraNath
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-008-004/935
(Uttar Pub Betbari)
|
0405010000NRG23050520220107957
|
05/05/2022
|
MADHAB NATH
|
0405010WL005396
|
MADHAB NATH
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748606
|
|
MADHABNATH
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-008-004/944
(Uttar Pub Betbari)
|
0405010000NRG23050520220107959
|
05/05/2022
|
Dhanjit Nath
|
0405010WL005396
|
Dhanjit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748634
|
|
DhanjitNath
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-008-004/952
(Uttar Pub Betbari)
|
0405010000NRG23050520220107960
|
05/05/2022
|
Champa Nath
|
0405010WL005396
|
Champa Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748603
|
|
ChampaNath
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-008-004/953
(Uttar Pub Betbari)
|
0405010000NRG23050520220107962
|
05/05/2022
|
Phulendra Nath
|
0405010WL005396
|
Phulendra Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748609
|
|
PhulendraNath
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-008-005/1485
(Uttar Pub Betbari)
|
0405010000NRG23050520220107965
|
05/05/2022
|
Lalita Saud
|
0405010WL005396
|
Lalita Saud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748623
|
|
LalitaSaud
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-008-005/1485
(Uttar Pub Betbari)
|
0405010000NRG23050520220107964
|
05/05/2022
|
Pradip Saud
|
0405010WL005396
|
Pradip Saud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748621
|
|
PradipSaud
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-008-005/1620
(Uttar Pub Betbari)
|
0405010000NRG23050520220107966
|
05/05/2022
|
Bhanu Saud
|
0405010WL005396
|
Bhanu Saud
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748622
|
|
BhanuSaud
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
43
|
PAKABETBARI
|
AS-05-010-008-004/1553
(Uttar Pub Betbari)
|
0405010000NRG23050520220107933
|
05/05/2022
|
Budhadeb Nath
|
0405010WL005396
|
Budhadeb Nath
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748586
|
|
BudhadebNath
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-008-004/1950
(Uttar Pub Betbari)
|
0405010000NRG23050520220107944
|
05/05/2022
|
Maniram Nath
|
0405010WL005396
|
Maniram Nath
|
00045
|
BARB0BARPET
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748587
|
|
ManiramNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
45
|
PAKABETBARI
|
AS-05-010-008-002/418
(Uttar Pub Betbari)
|
0405010000NRG23050520220107913
|
05/05/2022
|
Nikumani Saud
|
0405010WL005396
|
Nikumani Saud
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748610
|
|
MISS NIKUMANI SAUD
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-008-003/1541
(Uttar Pub Betbari)
|
0405010000NRG23050520220107916
|
05/05/2022
|
Mridul Das
|
0405010WL005396
|
Mridul Das
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748596
|
|
MRIDUL DAS
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-008-004/1347
(Uttar Pub Betbari)
|
0405010000NRG23050520220107925
|
05/05/2022
|
Jayanta Nath
|
0405010WL005396
|
Jayanta Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748592
|
|
SRI JAYANTA NATH
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-008-004/1373
(Uttar Pub Betbari)
|
0405010000NRG23050520220107927
|
05/05/2022
|
Biju Nath
|
0405010WL005396
|
Biju Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748594
|
|
MR BIJU NATH
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-008-004/1391
(Uttar Pub Betbari)
|
0405010000NRG23050520220107928
|
05/05/2022
|
Gopesh Nath
|
0405010WL005396
|
Gopesh Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748598
|
|
MR GOPESH NATH
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-008-004/1553
(Uttar Pub Betbari)
|
0405010000NRG23050520220107935
|
05/05/2022
|
SANJAY NATH
|
0405010WL005396
|
SANJAY NATH
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748599
|
|
MR SANJAY NATH
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-008-004/1951
(Uttar Pub Betbari)
|
0405010000NRG23050520220107946
|
05/05/2022
|
Nayan Mani Nath
|
0405010WL005396
|
Nayan Mani Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748593
|
|
MR SRI NAYANMANI NATH
|
()
|
|
52
|
PAKABETBARI
|
AS-05-010-008-004/752
(Uttar Pub Betbari)
|
0405010000NRG23050520220107953
|
05/05/2022
|
Pramila Nath
|
0405010WL005396
|
Pramila Nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748595
|
|
PRAMILA NATH
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-008-004/935
(Uttar Pub Betbari)
|
0405010000NRG23050520220107958
|
05/05/2022
|
Maya Devi
|
0405010WL005396
|
Maya Devi
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748597
|
|
MRS MAYA DEVI NATH
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-008-004/952
(Uttar Pub Betbari)
|
0405010000NRG23050520220107961
|
05/05/2022
|
Sonpahi nath
|
0405010WL005396
|
Sonpahi nath
|
00415
|
SBIN0011793
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748591
|
|
SONPAHI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
55
|
PAKABETBARI
|
AS-05-010-008-004/1833
(Uttar Pub Betbari)
|
0405010000NRG23050520220107938
|
05/05/2022
|
Hiranya Nath
|
0405010WL005396
|
Hiranya Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748615
|
|
HiranyaNath
|
()
|
|
56
|
PAKABETBARI
|
AS-05-010-008-004/1949
(Uttar Pub Betbari)
|
0405010000NRG23050520220107942
|
05/05/2022
|
Babita Nath
|
0405010WL005396
|
Babita Nath
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1269748627
|
|
BabitaNath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|