|
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-05-003-015-001/160-A
()
|
0405003000NRG23160220230514381
|
17/02/2023
|
ANJUWARA KHATUN
|
0405003WL057670
|
ANJUWARA KHATUN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126565358
|
|
Anjana Begum
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BHAWANIPUR
|
AS-05-003-015-001/411-A
()
|
0405003000NRG23160220230514376
|
17/02/2023
|
FAYEJ UDDIN
|
0405003WL057665
|
FAYEJ UDDIN
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126565359
|
|
FAYAJ UDDIN SO LT HAMED ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
BHAWANIPUR
|
AS-05-003-010-001/346
()
|
0405003000NRG23170220230514384
|
17/02/2023
|
HALIMAN NESSA
|
0405003WL057673
|
HALIMAN NESSA
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126565357
|
|
HALEMAN KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
4
|
BHAWANIPUR
|
AS-05-003-013-007/413
()
|
0405003000NRG23170220230514707
|
17/02/2023
|
Kalyan Kakati
|
0405003WL057756
|
Kalyan Kakati
|
00078
|
CNRB0001755
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565361
|
|
KALYAN KAKATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
BHAWANIPUR
|
AS-05-003-013-005/163-B
()
|
0405003000NRG23170220230514683
|
17/02/2023
|
NAJRUL ISLAM
|
0405003WL057756
|
NAJRUL ISLAM
|
00078
|
CNRB0004334
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565356
|
|
NAJRUL ISLAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
BHAWANIPUR
|
AS-05-003-013-006/75-A
()
|
0405003000NRG23170220230514693
|
17/02/2023
|
BHAGIRATH DAS
|
0405003WL057756
|
BHAGIRATH DAS
|
00354
|
PUNB0201520
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565362
|
|
BHAGIRATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
BHAWANIPUR
|
AS-05-003-013-006/28
()
|
0405003000NRG23170220230514686
|
17/02/2023
|
DIPIKA DAS
|
0405003WL057756
|
DIPIKA DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565355
|
|
MRS DIPIKA DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWANIPUR
|
AS-05-003-013-006/28
()
|
0405003000NRG23170220230514685
|
17/02/2023
|
NARAYAN DAS
|
0405003WL057756
|
NARAYAN DAS
|
00415
|
SBIN0013448
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565354
|
|
SHRI NARAYAN DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
9
|
BHAWANIPUR
|
AS-05-003-010-001/319-A
()
|
0405003000NRG23170220230514383
|
17/02/2023
|
ABDUL KALAM
|
0405003WL057672
|
ABDUL KALAM
|
00462
|
UCBA0000501
|
916
|
916
|
Processed
|
24/02/2023
|
|
9126565360
|
|
MR AABUL KALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
10
|
BHAWANIPUR
|
AS-05-003-013-003/294-A
()
|
0405003000NRG23170220230514721
|
17/02/2023
|
JOYNUDDIN ALI
|
0405003WL057757
|
JOYNUDDIN ALI
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565364
|
|
MR JOYNUDDIN ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWANIPUR
|
AS-05-003-013-003/294-A
()
|
0405003000NRG23170220230514722
|
17/02/2023
|
NILIMA KHATUN
|
0405003WL057757
|
NILIMA KHATUN
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565365
|
|
NILIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
12
|
BHAWANIPUR
|
AS-05-003-013-005/31-A
()
|
0405003000NRG23170220230514684
|
17/02/2023
|
SAKINA BEGUM
|
0405003WL057756
|
SAKINA BEGUM
|
00462
|
UCBA0002824
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565363
|
|
SAKINA BEGUM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
BHAWANIPUR
|
AS-05-003-013-005/104
()
|
0405003000NRG23170220230514680
|
17/02/2023
|
SHARIFUL ISLAM
|
0405003WL057756
|
SHARIFUL ISLAM
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565351
|
|
SHARIFUL ISLAM
|
UCO BANK(607066)
|
|
14
|
BHAWANIPUR
|
AS-05-003-013-005/1121
()
|
0405003000NRG23170220230514681
|
17/02/2023
|
ASMINA KHATUN
|
0405003WL057756
|
ASMINA KHATUN
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565353
|
|
ASMINA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
15
|
BHAWANIPUR
|
AS-05-003-013-005/163-B
()
|
0405003000NRG23170220230514682
|
17/02/2023
|
AABED ALI
|
0405003WL057756
|
AABED ALI
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565372
|
|
ABED ALI
|
UNION BANK OF INDIA(508500)
|
|
16
|
BHAWANIPUR
|
AS-05-003-013-006/57
()
|
0405003000NRG23170220230514687
|
17/02/2023
|
ANIL DAS
|
0405003WL057756
|
ANIL DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565366
|
|
ANIL DAS
|
UNION BANK OF INDIA(508500)
|
|
17
|
BHAWANIPUR
|
AS-05-003-013-006/62
()
|
0405003000NRG23170220230514688
|
17/02/2023
|
JITEN DAS
|
0405003WL057756
|
JITEN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565370
|
|
JITEN DAS
|
UNION BANK OF INDIA(508500)
|
|
18
|
BHAWANIPUR
|
AS-05-003-013-006/7-B
()
|
0405003000NRG23170220230514690
|
17/02/2023
|
KANTIBALA DAS
|
0405003WL057756
|
KANTIBALA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565379
|
|
KANTIBALA DAS
|
UNION BANK OF INDIA(508500)
|
|
19
|
BHAWANIPUR
|
AS-05-003-013-006/7-B
()
|
0405003000NRG23170220230514689
|
17/02/2023
|
KRISHNA DAS
|
0405003WL057756
|
KRISHNA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565378
|
|
KRISHNA DAS
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAWANIPUR
|
AS-05-003-013-006/70-B
()
|
0405003000NRG23170220230514691
|
17/02/2023
|
BHABEN DAS
|
0405003WL057756
|
BHABEN DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565374
|
|
BHABEN DAS
|
UNION BANK OF INDIA(508500)
|
|
21
|
BHAWANIPUR
|
AS-05-003-013-006/70-B
()
|
0405003000NRG23170220230514692
|
17/02/2023
|
RADHA DAS
|
0405003WL057756
|
RADHA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565375
|
|
RADHA DAS RAJBANSHI
|
UNION BANK OF INDIA(508500)
|
|
22
|
BHAWANIPUR
|
AS-05-003-013-007/113-B
()
|
0405003000NRG23170220230514694
|
17/02/2023
|
NAYANTARA DAS
|
0405003WL057756
|
NAYANTARA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565348
|
|
NAYANTARA DAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHAWANIPUR
|
AS-05-003-013-007/118-B
()
|
0405003000NRG23170220230514695
|
17/02/2023
|
MAMATA DAS
|
0405003WL057756
|
MAMATA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565376
|
|
MAMATA DAS
|
UNION BANK OF INDIA(508500)
|
|
24
|
BHAWANIPUR
|
AS-05-003-013-007/121-B
()
|
0405003000NRG23170220230514696
|
17/02/2023
|
Minati Das
|
0405003WL057756
|
Minati Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565371
|
|
MINATI DAS W/O-PUNYA DAS
|
UNION BANK OF INDIA(508500)
|
|
25
|
BHAWANIPUR
|
AS-05-003-013-007/121-D
()
|
0405003000NRG23170220230514698
|
17/02/2023
|
Aduri Das
|
0405003WL057756
|
Aduri Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565352
|
|
ADURI DAS
|
UNION BANK OF INDIA(508500)
|
|
26
|
BHAWANIPUR
|
AS-05-003-013-007/121-D
()
|
0405003000NRG23170220230514697
|
17/02/2023
|
Chandra Das
|
0405003WL057756
|
Chandra Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565368
|
|
CHANDRA DAS
|
UNION BANK OF INDIA(508500)
|
|
27
|
BHAWANIPUR
|
AS-05-003-013-007/288
()
|
0405003000NRG23170220230514699
|
17/02/2023
|
MAHADEBI DAS
|
0405003WL057756
|
MAHADEBI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565377
|
|
MAHADEBI DAS
|
UNION BANK OF INDIA(508500)
|
|
28
|
BHAWANIPUR
|
AS-05-003-013-007/289-A
()
|
0405003000NRG23170220230514700
|
17/02/2023
|
MALATI DAS
|
0405003WL057756
|
MALATI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565349
|
|
MALATI DAS
|
UNION BANK OF INDIA(508500)
|
|
29
|
BHAWANIPUR
|
AS-05-003-013-007/299
()
|
0405003000NRG23170220230514702
|
17/02/2023
|
Alo Das
|
0405003WL057756
|
Alo Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565350
|
|
AALO DAS
|
UNION BANK OF INDIA(508500)
|
|
30
|
BHAWANIPUR
|
AS-05-003-013-007/299
()
|
0405003000NRG23170220230514701
|
17/02/2023
|
Manik Das
|
0405003WL057756
|
Manik Das
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565373
|
|
MANIK DAS
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHAWANIPUR
|
AS-05-003-013-007/342-B
()
|
0405003000NRG23170220230514704
|
17/02/2023
|
JAYANTI DAS
|
0405003WL057756
|
JAYANTI DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565346
|
|
JAYANTI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWANIPUR
|
AS-05-003-013-007/342-B
()
|
0405003000NRG23170220230514703
|
17/02/2023
|
RUDRA KANTA DAS
|
0405003WL057756
|
RUDRA KANTA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565345
|
|
RUDRA KANTA DAS
|
UNION BANK OF INDIA(508500)
|
|
33
|
BHAWANIPUR
|
AS-05-003-013-007/369
()
|
0405003000NRG23170220230514705
|
17/02/2023
|
KHIRODA DAS
|
0405003WL057756
|
KHIRODA DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565369
|
|
KHIRADA DAS
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHAWANIPUR
|
AS-05-003-013-007/37-B
()
|
0405003000NRG23170220230514706
|
17/02/2023
|
KALIPAD DAS
|
0405003WL057756
|
KALIPAD DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565367
|
|
KALIPAD DAS
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHAWANIPUR
|
AS-05-003-013-007/56
()
|
0405003000NRG23170220230514708
|
17/02/2023
|
BINOD DAS
|
0405003WL057756
|
BINOD DAS
|
00468
|
UBIN0537900
|
1374
|
1374
|
Processed
|
24/02/2023
|
|
9126565347
|
|
BINOD DAS
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46258
|
46258
|
|
|
|
|
|
|
|