|
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-05-010-010-001/389-C
(Uttar Betbari)
|
0405010000NRG23231120220395564
|
23/11/2022
|
Rina Arya
|
0405010WL042025
|
Rina Arya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580218
|
|
Rina Arya
|
()
|
|
2
|
PAKABETBARI
|
AS-05-010-010-001/395-B
(Uttar Betbari)
|
0405010000NRG23231120220395567
|
23/11/2022
|
Maina Das
|
0405010WL042025
|
Maina Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580219
|
|
Maina Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
PAKABETBARI
|
AS-05-010-010-001/2144
(Uttar Betbari)
|
0405010000NRG23231120220395541
|
23/11/2022
|
Kandarpa Gayan
|
0405010WL042025
|
Kandarpa Gayan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580206
|
|
MRS KANDARPA GAYAN
|
()
|
|
4
|
PAKABETBARI
|
AS-05-010-010-001/2144
(Uttar Betbari)
|
0405010000NRG23231120220395542
|
23/11/2022
|
Sabita Gayan
|
0405010WL042025
|
Sabita Gayan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580188
|
|
MRS SABITA GAYAN
|
()
|
|
5
|
PAKABETBARI
|
AS-05-010-010-001/2145
(Uttar Betbari)
|
0405010000NRG23231120220395543
|
23/11/2022
|
Ananda Arjya
|
0405010WL042025
|
Ananda Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580204
|
|
MR ANANDA ARJYA
|
()
|
|
6
|
PAKABETBARI
|
AS-05-010-010-001/2148
(Uttar Betbari)
|
0405010000NRG23231120220395544
|
23/11/2022
|
Aminul Hoque
|
0405010WL042025
|
Aminul Hoque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580166
|
|
MR AMINUL HOQUE TALUKDAR
|
()
|
|
7
|
PAKABETBARI
|
AS-05-010-010-001/2148
(Uttar Betbari)
|
0405010000NRG23231120220395545
|
23/11/2022
|
Mosha Anowara Khatun
|
0405010WL042025
|
Mosha Anowara Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580185
|
|
MRS MOSHA ANOWARA KHATUN
|
()
|
|
8
|
PAKABETBARI
|
AS-05-010-010-001/2152
(Uttar Betbari)
|
0405010000NRG23231120220395546
|
23/11/2022
|
Jakir Khan
|
0405010WL042025
|
Jakir Khan
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580168
|
|
MR MD JAKIR KHAN
|
()
|
|
9
|
PAKABETBARI
|
AS-05-010-010-001/34
(Uttar Betbari)
|
0405010000NRG23231120220395548
|
23/11/2022
|
Alima Khatun
|
0405010WL042025
|
Alima Khatun
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580214
|
|
MRS ALIMA KHATUN
|
()
|
|
10
|
PAKABETBARI
|
AS-05-010-010-001/36
(Uttar Betbari)
|
0405010000NRG23231120220395549
|
23/11/2022
|
TELEBAR RAHMAN
|
0405010WL042025
|
TELEBAR RAHMAN
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580183
|
|
MR TALEBAR RAHMAN
|
()
|
|
11
|
PAKABETBARI
|
AS-05-010-010-001/361
(Uttar Betbari)
|
0405010000NRG23231120220395550
|
23/11/2022
|
Panchu Arjya
|
0405010WL042025
|
Panchu Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580178
|
|
MR PANCHU ARYA
|
()
|
|
12
|
PAKABETBARI
|
AS-05-010-010-001/366
(Uttar Betbari)
|
0405010000NRG23231120220395551
|
23/11/2022
|
Gitabala Shil
|
0405010WL042025
|
Gitabala Shil
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580191
|
|
MRS GITA SHIL
|
()
|
|
13
|
PAKABETBARI
|
AS-05-010-010-001/370
(Uttar Betbari)
|
0405010000NRG23231120220395552
|
23/11/2022
|
Beli Sil
|
0405010WL042025
|
Beli Sil
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580176
|
|
MRS BELIBALA SHIL
|
()
|
|
14
|
PAKABETBARI
|
AS-05-010-010-001/373-B
(Uttar Betbari)
|
0405010000NRG23231120220395553
|
23/11/2022
|
SADHANA ARJYA
|
0405010WL042025
|
SADHANA ARJYA
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580190
|
|
MRS SADHANA ARYA
|
()
|
|
15
|
PAKABETBARI
|
AS-05-010-010-001/374
(Uttar Betbari)
|
0405010000NRG23231120220395554
|
23/11/2022
|
Niralamani Das
|
0405010WL042025
|
Niralamani Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580197
|
|
MRS NIRALA MANI DAS
|
()
|
|
16
|
PAKABETBARI
|
AS-05-010-010-001/374-A
(Uttar Betbari)
|
0405010000NRG23231120220395555
|
23/11/2022
|
Durgamani Das
|
0405010WL042025
|
Durgamani Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580181
|
|
MRS DURGAMANI DAS
|
()
|
|
17
|
PAKABETBARI
|
AS-05-010-010-001/376
(Uttar Betbari)
|
0405010000NRG23231120220395556
|
23/11/2022
|
Gaurmani Das
|
0405010WL042025
|
Gaurmani Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580199
|
|
MRS GAURI MANI DAS
|
()
|
|
18
|
PAKABETBARI
|
AS-05-010-010-001/376-A
(Uttar Betbari)
|
0405010000NRG23231120220395557
|
23/11/2022
|
Gupal Mani Das
|
0405010WL042025
|
Gupal Mani Das
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580198
|
|
MRS SANAKA RANI RAHIDAS
|
()
|
|
19
|
PAKABETBARI
|
AS-05-010-010-001/377-B
(Uttar Betbari)
|
0405010000NRG23231120220395558
|
23/11/2022
|
Sandhya Barman
|
0405010WL042025
|
Sandhya Barman
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580210
|
|
MRS SANDYABALA MANI DAS
|
()
|
|
20
|
PAKABETBARI
|
AS-05-010-010-001/383
(Uttar Betbari)
|
0405010000NRG23231120220395560
|
23/11/2022
|
Chinubala Arjya
|
0405010WL042025
|
Chinubala Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580203
|
|
MRS CHINUBALA ARYA
|
()
|
|
21
|
PAKABETBARI
|
AS-05-010-010-001/383
(Uttar Betbari)
|
0405010000NRG23231120220395559
|
23/11/2022
|
Gour Arjya
|
0405010WL042025
|
Gour Arjya
|
00415
|
SBIN0005358
|
687
|
687
|
Processed
|
01/12/2022
|
|
6765580171
|
|
MR GOUR ARJYA
|
()
|
|
22
|
PAKABETBARI
|
AS-05-010-010-001/384
(Uttar Betbari)
|
0405010000NRG23231120220395561
|
23/11/2022
|
kanan Arjya
|
0405010WL042025
|
kanan Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580182
|
|
MRS KANAN ARJYA
|
()
|
|
23
|
PAKABETBARI
|
AS-05-010-010-001/388
(Uttar Betbari)
|
0405010000NRG23231120220395562
|
23/11/2022
|
Tapan Roy
|
0405010WL042025
|
Tapan Roy
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580217
|
|
MR TAPAN ROY
|
()
|
|
24
|
PAKABETBARI
|
AS-05-010-010-001/389-B
(Uttar Betbari)
|
0405010000NRG23231120220395563
|
23/11/2022
|
Malati Rai
|
0405010WL042025
|
Malati Rai
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580186
|
|
MRS MALATI RAY
|
()
|
|
25
|
PAKABETBARI
|
AS-05-010-010-001/394
(Uttar Betbari)
|
0405010000NRG23231120220395565
|
23/11/2022
|
Dhananjay Arjya
|
0405010WL042025
|
Dhananjay Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580208
|
|
MR DHANANJAY ARJYA
|
()
|
|
26
|
PAKABETBARI
|
AS-05-010-010-001/394-D
(Uttar Betbari)
|
0405010000NRG23231120220395566
|
23/11/2022
|
Sudhir Arya
|
0405010WL042025
|
Sudhir Arya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580177
|
|
MR SUDHIR ARJYA
|
()
|
|
27
|
PAKABETBARI
|
AS-05-010-010-001/399-A
(Uttar Betbari)
|
0405010000NRG23231120220395568
|
23/11/2022
|
Sankari Arjya
|
0405010WL042025
|
Sankari Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580179
|
|
MRS SANKARI ARYA
|
()
|
|
28
|
PAKABETBARI
|
AS-05-010-010-001/402-A
(Uttar Betbari)
|
0405010000NRG23231120220395569
|
23/11/2022
|
Surjya Kanta Arjya
|
0405010WL042025
|
Surjya Kanta Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580215
|
|
MR SURJYA KANTA ARJYA
|
()
|
|
29
|
PAKABETBARI
|
AS-05-010-010-001/415
(Uttar Betbari)
|
0405010000NRG23231120220395570
|
23/11/2022
|
Bimala Arjya
|
0405010WL042025
|
Bimala Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580173
|
|
MRS BIMALABALA ARJYA
|
()
|
|
30
|
PAKABETBARI
|
AS-05-010-010-001/420
(Uttar Betbari)
|
0405010000NRG23231120220395571
|
23/11/2022
|
Kamakhaya Arjya
|
0405010WL042025
|
Kamakhaya Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580174
|
|
MR KAMAKHAYA ARJYA
|
()
|
|
31
|
PAKABETBARI
|
AS-05-010-010-001/430-C
(Uttar Betbari)
|
0405010000NRG23231120220395572
|
23/11/2022
|
Bashanti Arjya
|
0405010WL042025
|
Bashanti Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580187
|
|
MRS BASHANTI ARJYA
|
()
|
|
32
|
PAKABETBARI
|
AS-05-010-010-001/431
(Uttar Betbari)
|
0405010000NRG23231120220395574
|
23/11/2022
|
Gobinda Arjya
|
0405010WL042025
|
Gobinda Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580201
|
|
MR GOBINDA ARJYA
|
()
|
|
33
|
PAKABETBARI
|
AS-05-010-010-001/431-A
(Uttar Betbari)
|
0405010000NRG23231120220395576
|
23/11/2022
|
Anjalibala Arjya
|
0405010WL042025
|
Anjalibala Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580213
|
|
MRS ANJALI BALA ARYA
|
()
|
|
34
|
PAKABETBARI
|
AS-05-010-010-001/431-A
(Uttar Betbari)
|
0405010000NRG23231120220395578
|
23/11/2022
|
Anna Arjya
|
0405010WL042025
|
Anna Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580207
|
|
MRS ANNA ARJYA
|
()
|
|
35
|
PAKABETBARI
|
AS-05-010-010-001/431-A
(Uttar Betbari)
|
0405010000NRG23231120220395577
|
23/11/2022
|
Mithun Arjya
|
0405010WL042025
|
Mithun Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580169
|
|
MR MITHUN ARJYA
|
()
|
|
36
|
PAKABETBARI
|
AS-05-010-010-001/446-A
(Uttar Betbari)
|
0405010000NRG23231120220395579
|
23/11/2022
|
Gita Bala Arjya
|
0405010WL042025
|
Gita Bala Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580196
|
|
MRS GITA BALA ARJYA
|
()
|
|
37
|
PAKABETBARI
|
AS-05-010-010-001/447
(Uttar Betbari)
|
0405010000NRG23231120220395580
|
23/11/2022
|
Biren Arjya
|
0405010WL042025
|
Biren Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580172
|
|
MR BIREN ARJYA
|
()
|
|
38
|
PAKABETBARI
|
AS-05-010-010-001/448
(Uttar Betbari)
|
0405010000NRG23231120220395581
|
23/11/2022
|
Nayanbala Arjya
|
0405010WL042025
|
Nayanbala Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580195
|
|
MRS NAYAN BALA ARJYA
|
()
|
|
39
|
PAKABETBARI
|
AS-05-010-010-001/449
(Uttar Betbari)
|
0405010000NRG23231120220395582
|
23/11/2022
|
Champa Arjya
|
0405010WL042025
|
Champa Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580192
|
|
MRS CHAMPA ARJYA
|
()
|
|
40
|
PAKABETBARI
|
AS-05-010-010-001/450
(Uttar Betbari)
|
0405010000NRG23231120220395583
|
23/11/2022
|
Astami Arjya
|
0405010WL042025
|
Astami Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580167
|
|
MRS ASTAMI BALA ARJYA
|
()
|
|
41
|
PAKABETBARI
|
AS-05-010-010-001/451-A
(Uttar Betbari)
|
0405010000NRG23231120220395584
|
23/11/2022
|
Anjalibala Arya
|
0405010WL042025
|
Anjalibala Arya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580193
|
|
MRS ANJALIBALA ARYA
|
()
|
|
42
|
PAKABETBARI
|
AS-05-010-010-001/460
(Uttar Betbari)
|
0405010000NRG23231120220395585
|
23/11/2022
|
Jaygan Nessa
|
0405010WL042025
|
Jaygan Nessa
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580180
|
|
MRS JAYGAN NESSA
|
()
|
|
43
|
PAKABETBARI
|
AS-05-010-010-001/489
(Uttar Betbari)
|
0405010000NRG23231120220395586
|
23/11/2022
|
Rina Choudhuri
|
0405010WL042025
|
Rina Choudhuri
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580194
|
|
MRS RINA CHOUDHURI
|
()
|
|
44
|
PAKABETBARI
|
AS-05-010-010-001/537
(Uttar Betbari)
|
0405010000NRG23231120220395587
|
23/11/2022
|
Hasna Vanu
|
0405010WL042025
|
Hasna Vanu
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580184
|
|
MRS HACHANA BHANU
|
()
|
|
45
|
PAKABETBARI
|
AS-05-010-010-001/762
(Uttar Betbari)
|
0405010000NRG23231120220395588
|
23/11/2022
|
Rezaul Haque
|
0405010WL042025
|
Rezaul Haque
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580202
|
|
MR REZAUL HAQUE
|
()
|
|
46
|
PAKABETBARI
|
AS-05-010-010-001/763
(Uttar Betbari)
|
0405010000NRG23231120220395589
|
23/11/2022
|
Sabitabala Arjya
|
0405010WL042025
|
Sabitabala Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580200
|
|
MRS SABITA BALA ARJYA
|
()
|
|
47
|
PAKABETBARI
|
AS-05-010-010-001/765
(Uttar Betbari)
|
0405010000NRG23231120220395590
|
23/11/2022
|
Pabitea Arjya
|
0405010WL042025
|
Pabitea Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580170
|
|
MR PABITRA ARJYA
|
()
|
|
48
|
PAKABETBARI
|
AS-05-010-010-001/774
(Uttar Betbari)
|
0405010000NRG23231120220395591
|
23/11/2022
|
Dipali Arjya
|
0405010WL042025
|
Dipali Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580175
|
|
MRS DIPALI ARJYA
|
()
|
|
49
|
PAKABETBARI
|
AS-05-010-010-001/778
(Uttar Betbari)
|
0405010000NRG23231120220395592
|
23/11/2022
|
Sachi Arjya
|
0405010WL042025
|
Sachi Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580189
|
|
MRS SACHI ARJA
|
()
|
|
50
|
PAKABETBARI
|
AS-05-010-010-001/782
(Uttar Betbari)
|
0405010000NRG23231120220395593
|
23/11/2022
|
Nayantara Arjus
|
0405010WL042025
|
Nayantara Arjus
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580205
|
|
MRS NAYANTARA ARJYA
|
()
|
|
51
|
PAKABETBARI
|
AS-05-010-010-001/783
(Uttar Betbari)
|
0405010000NRG23231120220395594
|
23/11/2022
|
Latadas Arjya
|
0405010WL042025
|
Latadas Arjya
|
00415
|
SBIN0005358
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580216
|
|
MRS LATA ARJYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66639
|
66639
|
|
|
|
|
|
|
|
|
52
|
PAKABETBARI
|
AS-05-010-010-001/233-C
(Uttar Betbari)
|
0405010000NRG23231120220395547
|
23/11/2022
|
Ashraf Ali
|
0405010WL042025
|
Ashraf Ali
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580209
|
|
Ashraf Ali
|
()
|
|
53
|
PAKABETBARI
|
AS-05-010-010-001/431
(Uttar Betbari)
|
0405010000NRG23231120220395573
|
23/11/2022
|
Nikhil Ch. Arjya
|
0405010WL042025
|
Nikhil Ch. Arjya
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580212
|
|
Nikhil Ch. Arjya
|
()
|
|
54
|
PAKABETBARI
|
AS-05-010-010-001/431
(Uttar Betbari)
|
0405010000NRG23231120220395575
|
23/11/2022
|
Sanaka Goswami
|
0405010WL042025
|
Sanaka Goswami
|
00468
|
UBIN0546739
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765580211
|
|
Sanaka Goswami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73509
|
73509
|
|
|
|
|
|
|
|