|
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-26-001-006-005/1108
(LACHITGARH)
|
0426001000NRG23290920220014381
|
30/09/2022
|
CHANDRA NATH PAUL
|
0426001WL003087
|
CHANDRA NATH PAUL
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340819194
|
|
CHANDRA NATH PAUL
|
()
|
|
2
|
BEZERA
|
AS-26-001-006-005/149
(LACHITGARH)
|
0426001000NRG23290920220014391
|
30/09/2022
|
Renu Das
|
0426001WL003087
|
Renu Das
|
00078
|
CNRB0004182
|
1145
|
1145
|
Processed
|
09/10/2022
|
|
5340819197
|
|
Renu Das
|
()
|
|
3
|
BEZERA
|
AS-26-001-006-005/153
(LACHITGARH)
|
0426001000NRG23290920220014392
|
30/09/2022
|
Soma Dey
|
0426001WL003087
|
Soma Dey
|
00078
|
CNRB0004182
|
1145
|
1145
|
Processed
|
09/10/2022
|
|
5340819193
|
|
Soma Dey
|
()
|
|
4
|
BEZERA
|
AS-26-001-006-005/207
(LACHITGARH)
|
0426001000NRG23290920220014403
|
30/09/2022
|
Rebwati Barman
|
0426001WL003087
|
Rebwati Barman
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340819196
|
|
Rebwati Barman
|
()
|
|
5
|
BEZERA
|
AS-26-001-006-005/210
(LACHITGARH)
|
0426001000NRG23290920220014404
|
30/09/2022
|
Jaymati Das
|
0426001WL003087
|
Jaymati Das
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340819198
|
|
Jaymati Das
|
()
|
|
6
|
BEZERA
|
AS-26-001-006-005/300
(LACHITGARH)
|
0426001000NRG23290920220014406
|
30/09/2022
|
Manju Pal
|
0426001WL003087
|
Manju Pal
|
00078
|
CNRB0004182
|
1374
|
1374
|
Processed
|
09/10/2022
|
|
5340819195
|
|
Manju Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
7
|
BEZERA
|
AS-26-001-006-001/1185
(LACHITGARH)
|
0426001000NRG23290920220014374
|
30/09/2022
|
ITI MALO
|
0426001WL003087
|
ITI MALO
|
00152
|
HDFC0002045
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819199
|
|
ITI MALO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
BEZERA
|
AS-26-001-006-005/1109
(LACHITGARH)
|
0426001000NRG23290920220014383
|
30/09/2022
|
SHOBHA PAUL
|
0426001WL003087
|
SHOBHA PAUL
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819202
|
|
SHOBHA PAUL
|
()
|
|
9
|
BEZERA
|
AS-26-001-006-005/1111
(LACHITGARH)
|
0426001000NRG23290920220014384
|
30/09/2022
|
DIPAK PAUL
|
0426001WL003087
|
DIPAK PAUL
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819206
|
|
DIPAK PAUL
|
()
|
|
10
|
BEZERA
|
AS-26-001-006-005/160
(LACHITGARH)
|
0426001000NRG23290920220014393
|
30/09/2022
|
RINKU PAL
|
0426001WL003087
|
RINKU PAL
|
00177
|
IOBA0001134
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819207
|
|
RINKU PAL
|
()
|
|
11
|
BEZERA
|
AS-26-001-006-005/168
(LACHITGARH)
|
0426001000NRG23290920220014396
|
30/09/2022
|
BINARANI CHETRY
|
0426001WL003087
|
BINARANI CHETRY
|
00177
|
IOBA0001134
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819200
|
|
BINARANI CHETRY
|
()
|
|
12
|
BEZERA
|
AS-26-001-006-005/169
(LACHITGARH)
|
0426001000NRG23290920220014397
|
30/09/2022
|
MALATI SING
|
0426001WL003087
|
MALATI SING
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819203
|
|
MALATI SING
|
()
|
|
13
|
BEZERA
|
AS-26-001-006-005/190
(LACHITGARH)
|
0426001000NRG23290920220014400
|
30/09/2022
|
RAMEN DAS IAY
|
0426001WL003087
|
RAMEN DAS IAY
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819205
|
|
RAMEN DAS IAY
|
()
|
|
14
|
BEZERA
|
AS-26-001-006-005/206
(LACHITGARH)
|
0426001000NRG23290920220014402
|
30/09/2022
|
Sobha Mandal
|
0426001WL003087
|
Sobha Mandal
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819204
|
|
Sobha Mandal
|
()
|
|
15
|
BEZERA
|
AS-26-001-006-005/356
(LACHITGARH)
|
0426001000NRG23290920220014412
|
30/09/2022
|
BISHAKHA PAUL
|
0426001WL003087
|
BISHAKHA PAUL
|
00177
|
IOBA0001134
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819201
|
|
BISHAKHA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
16
|
BEZERA
|
AS-26-001-006-001/1191
(LACHITGARH)
|
0426001000NRG23290920220014375
|
30/09/2022
|
GOURI SUTRADHAR
|
0426001WL003087
|
GOURI SUTRADHAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819218
|
|
MR GOURI SUTRADHAR
|
()
|
|
17
|
BEZERA
|
AS-26-001-006-001/1208
(LACHITGARH)
|
0426001000NRG23290920220014376
|
30/09/2022
|
PADYARANI DEY
|
0426001WL003087
|
PADYARANI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819230
|
|
MRS PADYARANI DEY
|
()
|
|
18
|
BEZERA
|
AS-26-001-006-001/1209
(LACHITGARH)
|
0426001000NRG23290920220014377
|
30/09/2022
|
BASANA DEY
|
0426001WL003087
|
BASANA DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819220
|
|
MR BASANA DEY
|
()
|
|
19
|
BEZERA
|
AS-26-001-006-001/1210
(LACHITGARH)
|
0426001000NRG23290920220014378
|
30/09/2022
|
ANJANA PAUL
|
0426001WL003087
|
ANJANA PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819208
|
|
MR SHYAMAL PAUL
|
()
|
|
20
|
BEZERA
|
AS-26-001-006-001/1216
(LACHITGARH)
|
0426001000NRG23290920220014379
|
30/09/2022
|
DEVI PAUL
|
0426001WL003087
|
DEVI PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819223
|
|
MS DEVI PAUL
|
()
|
|
21
|
BEZERA
|
AS-26-001-006-005/1107
(LACHITGARH)
|
0426001000NRG23290920220014380
|
30/09/2022
|
ASOK PAUL
|
0426001WL003087
|
ASOK PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819215
|
|
MR ASHOK PAUL
|
()
|
|
22
|
BEZERA
|
AS-26-001-006-005/1108
(LACHITGARH)
|
0426001000NRG23290920220014382
|
30/09/2022
|
SIPRA PAUL
|
0426001WL003087
|
SIPRA PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819209
|
|
MR SIPRA PAUL
|
()
|
|
23
|
BEZERA
|
AS-26-001-006-005/1194
(LACHITGARH)
|
0426001000NRG23290920220014385
|
30/09/2022
|
JUNALI BHAKAT
|
0426001WL003087
|
JUNALI BHAKAT
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819231
|
|
MRS JUNALI BHAKAT
|
()
|
|
24
|
BEZERA
|
AS-26-001-006-005/1196
(LACHITGARH)
|
0426001000NRG23290920220014386
|
30/09/2022
|
JAIKISHAN BHAKAT
|
0426001WL003087
|
JAIKISHAN BHAKAT
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819213
|
|
MR JAIKISHAN BHAKAT
|
()
|
|
25
|
BEZERA
|
AS-26-001-006-005/1200
(LACHITGARH)
|
0426001000NRG23290920220014387
|
30/09/2022
|
BINA DHAR
|
0426001WL003087
|
BINA DHAR
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819217
|
|
MS BINA DHAR
|
()
|
|
26
|
BEZERA
|
AS-26-001-006-005/1204
(LACHITGARH)
|
0426001000NRG23290920220014388
|
30/09/2022
|
SUMITA DHAR
|
0426001WL003087
|
SUMITA DHAR
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819214
|
|
MRS SUMITA DHAR
|
()
|
|
27
|
BEZERA
|
AS-26-001-006-005/1223
(LACHITGARH)
|
0426001000NRG23290920220014390
|
30/09/2022
|
Sanmita Paul
|
0426001WL003087
|
Sanmita Paul
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819225
|
|
MS SANMITA PAUL
|
()
|
|
28
|
BEZERA
|
AS-26-001-006-005/1223
(LACHITGARH)
|
0426001000NRG23290920220014389
|
30/09/2022
|
Santanu Paul
|
0426001WL003087
|
Santanu Paul
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819216
|
|
MR SANTANU PAUL
|
()
|
|
29
|
BEZERA
|
AS-26-001-006-005/161
(LACHITGARH)
|
0426001000NRG23290920220014394
|
30/09/2022
|
SHEFALI GHATAK
|
0426001WL003087
|
SHEFALI GHATAK
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819224
|
|
MS SHEFALI GHATAK
|
()
|
|
30
|
BEZERA
|
AS-26-001-006-005/165
(LACHITGARH)
|
0426001000NRG23290920220014395
|
30/09/2022
|
SAMIR DEY
|
0426001WL003087
|
SAMIR DEY
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819212
|
|
SAMIR DEY
|
()
|
|
31
|
BEZERA
|
AS-26-001-006-005/172
(LACHITGARH)
|
0426001000NRG23290920220014398
|
30/09/2022
|
DEBOBRATA DHAR
|
0426001WL003087
|
DEBOBRATA DHAR
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819227
|
|
MR DEBOBRATA DHAR
|
()
|
|
32
|
BEZERA
|
AS-26-001-006-005/179
(LACHITGARH)
|
0426001000NRG23290920220014399
|
30/09/2022
|
DAYMANTI SINGH
|
0426001WL003087
|
DAYMANTI SINGH
|
00415
|
SBIN0009201
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5340819222
|
|
MS DOIMANTI SINGH
|
()
|
|
33
|
BEZERA
|
AS-26-001-006-005/196
(LACHITGARH)
|
0426001000NRG23290920220014401
|
30/09/2022
|
LAKSHMI DAS
|
0426001WL003087
|
LAKSHMI DAS
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819210
|
|
MR LAKSHMI DAS
|
()
|
|
34
|
BEZERA
|
AS-26-001-006-005/240
(LACHITGARH)
|
0426001000NRG23290920220014405
|
30/09/2022
|
DUJIYA RAJBHAR
|
0426001WL003087
|
DUJIYA RAJBHAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819221
|
|
MRS DUJIYA RAJBHAR
|
()
|
|
35
|
BEZERA
|
AS-26-001-006-005/305
(LACHITGARH)
|
0426001000NRG23290920220014407
|
30/09/2022
|
Mamata Paul
|
0426001WL003087
|
Mamata Paul
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819229
|
|
MRS MAMATA PAUL
|
()
|
|
36
|
BEZERA
|
AS-26-001-006-005/313
(LACHITGARH)
|
0426001000NRG23290920220014408
|
30/09/2022
|
RABI DEY
|
0426001WL003087
|
RABI DEY
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819219
|
|
MR RABI DEY
|
()
|
|
37
|
BEZERA
|
AS-26-001-006-005/317
(LACHITGARH)
|
0426001000NRG23290920220014409
|
30/09/2022
|
SHIPRA MAZUMDAR
|
0426001WL003087
|
SHIPRA MAZUMDAR
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819226
|
|
MS SHIPRA MAZUMDAR
|
()
|
|
38
|
BEZERA
|
AS-26-001-006-005/318
(LACHITGARH)
|
0426001000NRG23290920220014410
|
30/09/2022
|
Kansan paul
|
0426001WL003087
|
Kansan paul
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819228
|
|
MRS KANCHAN PAUL
|
()
|
|
39
|
BEZERA
|
AS-26-001-006-005/355
(LACHITGARH)
|
0426001000NRG23290920220014411
|
30/09/2022
|
NIHAR BALA PAUL
|
0426001WL003087
|
NIHAR BALA PAUL
|
00415
|
SBIN0009201
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340819211
|
|
NIHAR BALA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|