|
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
|
BHAWANIPUR
|
AS-05-003-001-001/100
()
|
0405003000NRG22120320221097273
|
05/04/2022
|
RAHIDAS BISWAS
|
0405003WL037310
|
RAHIDAS BISWAS
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354107
|
|
RAHIDASBISWAS
|
()
|
|
2
|
BHAWANIPUR
|
AS-05-003-001-001/100
()
|
0405003000NRG22010420221255354
|
05/04/2022
|
RAHIDAS BISWAS
|
0405003WL042074
|
RAHIDAS BISWAS
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354108
|
|
RAHIDASBISWAS
|
()
|
|
3
|
BHAWANIPUR
|
AS-05-003-001-001/104
()
|
0405003000NRG22010420221255366
|
05/04/2022
|
DHANYA CH. SARKAR
|
0405003WL042074
|
DHANYA CH. SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354111
|
|
DHANYACH.SARKAR
|
()
|
|
4
|
BHAWANIPUR
|
AS-05-003-001-001/104
()
|
0405003000NRG22120320221097285
|
05/04/2022
|
DHANYA CH. SARKAR
|
0405003WL037310
|
DHANYA CH. SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354112
|
|
DHANYACH.SARKAR
|
()
|
|
5
|
BHAWANIPUR
|
AS-05-003-001-001/104
()
|
0405003000NRG22120320221097286
|
05/04/2022
|
KAZAL BALA SARKAR
|
0405003WL037310
|
KAZAL BALA SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354122
|
|
KAZALBALASARKAR
|
()
|
|
6
|
BHAWANIPUR
|
AS-05-003-001-001/104
()
|
0405003000NRG22010420221255367
|
05/04/2022
|
KAZAL BALA SARKAR
|
0405003WL042074
|
KAZAL BALA SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354123
|
|
KAZALBALASARKAR
|
()
|
|
7
|
BHAWANIPUR
|
AS-05-003-001-001/109
()
|
0405003000NRG22010420221255370
|
05/04/2022
|
RABINDRA MANDAL
|
0405003WL042074
|
RABINDRA MANDAL
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354109
|
|
RABINDRAMANDAL
|
()
|
|
8
|
BHAWANIPUR
|
AS-05-003-001-001/109
()
|
0405003000NRG22120320221097290
|
05/04/2022
|
RABINDRA MANDAL
|
0405003WL037310
|
RABINDRA MANDAL
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354110
|
|
RABINDRAMANDAL
|
()
|
|
9
|
BHAWANIPUR
|
AS-05-003-001-001/115
()
|
0405003000NRG22010420221255374
|
05/04/2022
|
ABUL KASHEM
|
0405003WL042074
|
ABUL KASHEM
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354097
|
|
ABULKASHEM
|
()
|
|
10
|
BHAWANIPUR
|
AS-05-003-001-001/123
()
|
0405003000NRG22010420221255387
|
05/04/2022
|
MUSLEM KHAN
|
0405003WL042074
|
MUSLEM KHAN
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354106
|
|
MUSLEMKHAN
|
()
|
|
11
|
BHAWANIPUR
|
AS-05-003-001-001/127-A
()
|
0405003000NRG22010420221255392
|
05/04/2022
|
RAFIKUL ISLAM
|
0405003WL042074
|
RAFIKUL ISLAM
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354103
|
|
RAFIKULISLAM
|
()
|
|
12
|
BHAWANIPUR
|
AS-05-003-001-001/127-B
()
|
0405003000NRG22010420221255394
|
05/04/2022
|
HAIDAR ALI
|
0405003WL042074
|
HAIDAR ALI
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354104
|
|
HAIDARALI
|
()
|
|
13
|
BHAWANIPUR
|
AS-05-003-001-001/151
()
|
0405003000NRG22010420221255414
|
05/04/2022
|
MEHER BHANU
|
0405003WL042074
|
MEHER BHANU
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354105
|
|
MEHERBHANU
|
()
|
|
14
|
BHAWANIPUR
|
AS-05-003-001-001/44
()
|
0405003000NRG22120320221099731
|
05/04/2022
|
ANAMIKA BISWAS
|
0405003WL037385
|
ANAMIKA BISWAS
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354121
|
|
ANAMIKABISWAS
|
()
|
|
15
|
BHAWANIPUR
|
AS-05-003-001-003/229
()
|
0405003000NRG22120320221096813
|
05/04/2022
|
SADHAN NAMO DAS
|
0405003WL037303
|
SADHAN NAMO DAS
|
00612
|
HDFC0CACABL
|
1792
|
1792
|
Processed
|
02/06/2022
|
|
1890354096
|
|
SADHANNAMODAS
|
()
|
|
16
|
BHAWANIPUR
|
AS-05-003-001-005/73-C
()
|
0405003000NRG22120320221096916
|
05/04/2022
|
SRI GOPAL BONIK
|
0405003WL037308
|
SRI GOPAL BONIK
|
00612
|
HDFC0CACABL
|
896
|
896
|
Processed
|
02/06/2022
|
|
1890354118
|
|
SRIGOPALBONIK
|
()
|
|
17
|
BHAWANIPUR
|
AS-05-003-001-006/109-A
()
|
0405003000NRG22270320221196531
|
05/04/2022
|
GOPAL DAS
|
0405003WL040103
|
GOPAL DAS
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354092
|
|
GOPALDAS
|
()
|
|
18
|
BHAWANIPUR
|
AS-05-003-001-006/109-A
()
|
0405003000NRG22120320221096618
|
05/04/2022
|
GOPAL DAS
|
0405003WL037298
|
GOPAL DAS
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354093
|
|
GOPALDAS
|
()
|
|
19
|
BHAWANIPUR
|
AS-05-003-001-006/111-A
()
|
0405003000NRG22120320221096619
|
05/04/2022
|
RATAN SARKAR
|
0405003WL037298
|
RATAN SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354094
|
|
RATANSARKAR
|
()
|
|
20
|
BHAWANIPUR
|
AS-05-003-001-006/111-A
()
|
0405003000NRG22270320221196532
|
05/04/2022
|
RATAN SARKAR
|
0405003WL040103
|
RATAN SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354095
|
|
RATANSARKAR
|
()
|
|
21
|
BHAWANIPUR
|
AS-05-003-001-006/146
()
|
0405003000NRG22270320221196541
|
05/04/2022
|
BABULAL SARKAR
|
0405003WL040103
|
BABULAL SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354116
|
|
BABULALSARKAR
|
()
|
|
22
|
BHAWANIPUR
|
AS-05-003-001-006/146
()
|
0405003000NRG22120320221096633
|
05/04/2022
|
BABULAL SARKAR
|
0405003WL037298
|
BABULAL SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354115
|
|
BABULALSARKAR
|
()
|
|
23
|
BHAWANIPUR
|
AS-05-003-001-006/154-B
()
|
0405003000NRG22120320221096638
|
05/04/2022
|
NARESH CH. SARKAR
|
0405003WL037298
|
NARESH CH. SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354114
|
|
NARESHCH.SARKAR
|
()
|
|
24
|
BHAWANIPUR
|
AS-05-003-001-006/154-B
()
|
0405003000NRG22270320221196545
|
05/04/2022
|
NARESH CH. SARKAR
|
0405003WL040103
|
NARESH CH. SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354113
|
|
NARESHCH.SARKAR
|
()
|
|
25
|
BHAWANIPUR
|
AS-05-003-001-006/155
()
|
0405003000NRG22270320221196549
|
05/04/2022
|
SRI BASH MANDAL
|
0405003WL040103
|
SRI BASH MANDAL
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354117
|
|
SRIBASHMANDAL
|
()
|
|
26
|
BHAWANIPUR
|
AS-05-003-001-006/217
()
|
0405003000NRG22120320221096046
|
05/04/2022
|
ALORANI SARKAR
|
0405003WL037284
|
ALORANI SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354120
|
|
ALORANISARKAR
|
()
|
|
27
|
BHAWANIPUR
|
AS-05-003-001-006/217
()
|
0405003000NRG22270320221196776
|
05/04/2022
|
ALORANI SARKAR
|
0405003WL040105
|
ALORANI SARKAR
|
00612
|
HDFC0CACABL
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890354119
|
|
ALORANISARKAR
|
()
|
|
28
|
BHAWANIPUR
|
AS-05-003-001-006/219
()
|
0405003000NRG22270320221196779
|
05/04/2022
|
SUNIL SARKAR
|
0405003WL040105
|
SUNIL SARKAR
|
00612
|
HDFC0CACABL
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890354099
|
|
SUNILSARKAR
|
()
|
|
29
|
BHAWANIPUR
|
AS-05-003-001-006/219
()
|
0405003000NRG22120320221096049
|
05/04/2022
|
SUNIL SARKAR
|
0405003WL037284
|
SUNIL SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354098
|
|
SUNILSARKAR
|
()
|
|
30
|
BHAWANIPUR
|
AS-05-003-001-006/220
()
|
0405003000NRG22120320221096052
|
05/04/2022
|
LAKHI SARKAR
|
0405003WL037284
|
LAKHI SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354100
|
|
LAKHISARKAR
|
()
|
|
31
|
BHAWANIPUR
|
AS-05-003-001-006/220
()
|
0405003000NRG22270320221196781
|
05/04/2022
|
LAKHI SARKAR
|
0405003WL040105
|
LAKHI SARKAR
|
00612
|
HDFC0CACABL
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890354101
|
|
LAKHISARKAR
|
()
|
|
32
|
BHAWANIPUR
|
AS-05-003-001-006/220-A
()
|
0405003000NRG22270320221196785
|
05/04/2022
|
BISHNU SARKAR
|
0405003WL040105
|
BISHNU SARKAR
|
00612
|
HDFC0CACABL
|
448
|
448
|
Processed
|
02/06/2022
|
|
1890354091
|
|
BISHNUSARKAR
|
()
|
|
33
|
BHAWANIPUR
|
AS-05-003-001-006/220-A
()
|
0405003000NRG22120320221096054
|
05/04/2022
|
BISHNU SARKAR
|
0405003WL037284
|
BISHNU SARKAR
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354090
|
|
BISHNUSARKAR
|
()
|
|
34
|
BHAWANIPUR
|
AS-05-003-001-006/92
()
|
0405003000NRG22270320221196571
|
05/04/2022
|
CHANDRA KANTA MANDAL
|
0405003WL040103
|
CHANDRA KANTA MANDAL
|
00612
|
HDFC0CACABL
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1890354102
|
|
CHANDRAKANTAMANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42112
|
42112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42112
|
42112
|
|
|
|
|
|
|
|