|
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
|
Bhergaon
|
AS-27-002-038-276/269
(Khasiachuba)
|
0427002000NRG23220320230356905
|
22/03/2023
|
Smt. Puja Sharma
|
0427002WL034351
|
Smt. Puja Sharma
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166256
|
|
Smt. Puja Sharma
|
()
|
|
2
|
Bhergaon
|
AS-27-002-038-276/41
(Khasiachuba)
|
0427002000NRG23220320230356923
|
22/03/2023
|
Smt. Alina Orang
|
0427002WL034351
|
Smt. Alina Orang
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166258
|
|
Smt. Alina Orang
|
()
|
|
3
|
Bhergaon
|
AS-27-002-038-276/9
(Khasiachuba)
|
0427002000NRG23220320230356930
|
22/03/2023
|
Sri Biru Kherubar
|
0427002WL034351
|
Sri Biru Kherubar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166257
|
|
Sri Biru Kherubar
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-276/9
(Khasiachuba)
|
0427002000NRG23220320230356929
|
22/03/2023
|
Sri Mangal Kherubar
|
0427002WL034351
|
Sri Mangal Kherubar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166255
|
|
Sri Mangal Kherubar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-038-276/1
(Khasiachuba)
|
0427002000NRG23220320230356895
|
22/03/2023
|
Shusila Kumari
|
0427002WL034351
|
Shusila Kumari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166260
|
|
Shusila Kumari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-276/15
(Khasiachuba)
|
0427002000NRG23220320230356898
|
22/03/2023
|
Sri Tistosh Kujur
|
0427002WL034351
|
Sri Tistosh Kujur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166263
|
|
Sri Tistosh Kujur
|
()
|
|
7
|
Bhergaon
|
AS-27-002-038-276/311
(Khasiachuba)
|
0427002000NRG23220320230356909
|
22/03/2023
|
Sri Sanjay Raoat
|
0427002WL034351
|
Sri Sanjay Raoat
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166264
|
|
Sri Sanjay Raoat
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-276/41
(Khasiachuba)
|
0427002000NRG23220320230356924
|
22/03/2023
|
Sri Fulsai Panika
|
0427002WL034351
|
Sri Fulsai Panika
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166261
|
|
Sri Fulsai Panika
|
()
|
|
9
|
Bhergaon
|
AS-27-002-038-276/45
(Khasiachuba)
|
0427002000NRG23220320230356927
|
22/03/2023
|
Smt. Juli Kujur
|
0427002WL034351
|
Smt. Juli Kujur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166259
|
|
Smt. Juli Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-038-276/15
(Khasiachuba)
|
0427002000NRG23220320230356899
|
22/03/2023
|
Smt. Rijena Tigga
|
0427002WL034351
|
Smt. Rijena Tigga
|
00462
|
UCBA0000633
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0115166262
|
|
LUGINA TIGGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|