|
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-27-002-034-246/40
(Nagachuba)
|
0427002000NRG23281120220270077
|
30/11/2022
|
Magret Tappo
|
0427002WL023210
|
Magret Tappo
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912982988
|
|
Magret Tappo
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-247/46
(Nagachuba)
|
0427002000NRG23281120220270078
|
30/11/2022
|
Soneswar Boro
|
0427002WL023210
|
Soneswar Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982985
|
|
Soneswar Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-248/353
(Nagachuba)
|
0427002000NRG23291120220270558
|
30/11/2022
|
Kera Boro
|
0427002WL023230
|
Kera Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982991
|
|
Kera Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-248/356
(Nagachuba)
|
0427002000NRG23291120220270541
|
30/11/2022
|
Bilaishri Boro
|
0427002WL023229
|
Bilaishri Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982989
|
|
Bilaishri Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-248/356
(Nagachuba)
|
0427002000NRG23291120220270540
|
30/11/2022
|
Lohin Boro
|
0427002WL023229
|
Lohin Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982990
|
|
Lohin Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-250/251
(Nagachuba)
|
0427002000NRG23291120220270704
|
30/11/2022
|
Miri Khalkho
|
0427002WL023240
|
Miri Khalkho
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982987
|
|
Miri Khalkho
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-250/271
(Nagachuba)
|
0427002000NRG23281120220270086
|
30/11/2022
|
ELIZABETH TIRKEY
|
0427002WL023211
|
ELIZABETH TIRKEY
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982986
|
|
ELIZABETH TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-034-246/147
(Nagachuba)
|
0427002000NRG23291120220270607
|
30/11/2022
|
Darati Kujur
|
0427002WL023233
|
Darati Kujur
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982994
|
|
MRS DARATI KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-034-246/175
(Nagachuba)
|
0427002000NRG23291120220270707
|
30/11/2022
|
Sanjeeb Kerkatta
|
0427002WL023242
|
Sanjeeb Kerkatta
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982997
|
|
MR SANJIB KERKETA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-246/40
(Nagachuba)
|
0427002000NRG23281120220270076
|
30/11/2022
|
Libenus Toppo
|
0427002WL023210
|
Libenus Toppo
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7912982996
|
|
MR LIBENUS TOPPO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-248/280
(Nagachuba)
|
0427002000NRG23291120220270539
|
30/11/2022
|
Gobinda Boro
|
0427002WL023229
|
Gobinda Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983001
|
|
MR GOBINDA BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-248/353
(Nagachuba)
|
0427002000NRG23291120220270557
|
30/11/2022
|
Dulur Boro
|
0427002WL023230
|
Dulur Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983002
|
|
MRS DULUR BORO ILLITERATE
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-248/635
(Nagachuba)
|
0427002000NRG23291120220270542
|
30/11/2022
|
Rinu Boro
|
0427002WL023229
|
Rinu Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983000
|
|
MRS RINU BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-248/636
(Nagachuba)
|
0427002000NRG23291120220270543
|
30/11/2022
|
Hemai Boro
|
0427002WL023229
|
Hemai Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982998
|
|
MRS HEMAI BARO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-248/636
(Nagachuba)
|
0427002000NRG23291120220270544
|
30/11/2022
|
Pitamal Boro
|
0427002WL023229
|
Pitamal Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982999
|
|
MR PITAMAL BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-249/214
(Nagachuba)
|
0427002000NRG23291120220270568
|
30/11/2022
|
Bijoy Toppo
|
0427002WL023232
|
Bijoy Toppo
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983007
|
|
MR BIJOY TOPPO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-249/214
(Nagachuba)
|
0427002000NRG23291120220270569
|
30/11/2022
|
Miliyani Toppo
|
0427002WL023232
|
Miliyani Toppo
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983003
|
|
MRS MILIYANI TOPPO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-034-249/216
(Nagachuba)
|
0427002000NRG23291120220270566
|
30/11/2022
|
Roghunath Dhanwar
|
0427002WL023231
|
Roghunath Dhanwar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983005
|
|
MR ROGHUNATH DHANWAR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-034-249/221
(Nagachuba)
|
0427002000NRG23291120220270700
|
30/11/2022
|
Shankar Tanti
|
0427002WL023238
|
Shankar Tanti
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912983004
|
|
MR SHANKAR TANTI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-034-249/31
(Nagachuba)
|
0427002000NRG23291120220270706
|
30/11/2022
|
Tilachiuch Tappa
|
0427002WL023241
|
Tilachiuch Tappa
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983006
|
|
MR TILACHIUCH TAPPA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-250/271
(Nagachuba)
|
0427002000NRG23281120220270087
|
30/11/2022
|
Gedion Kujur
|
0427002WL023211
|
Gedion Kujur
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982995
|
|
MR GEDION KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-034-249/100
(Nagachuba)
|
0427002000NRG23291120220270617
|
30/11/2022
|
Anjali Daimary Chouhan
|
0427002WL023234
|
Anjali Daimary Chouhan
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912983011
|
|
ANJALI DWIMARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-034-249/100
(Nagachuba)
|
0427002000NRG23291120220270616
|
30/11/2022
|
Anjali Daimary Chouhan
|
0427002WL023234
|
Anjali Daimary Chouhan
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912983010
|
|
ANJALI DWIMARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-034-249/100
(Nagachuba)
|
0427002000NRG23291120220270615
|
30/11/2022
|
Anjali Daimary Chouhan
|
0427002WL023234
|
Anjali Daimary Chouhan
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912983009
|
|
ANJALI DWIMARY
|
()
|
|
25
|
Bhergaon
|
AS-27-002-034-249/100
(Nagachuba)
|
0427002000NRG23291120220270614
|
30/11/2022
|
Anjali Daimary Chouhan
|
0427002WL023234
|
Anjali Daimary Chouhan
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7912983008
|
|
ANJALI DWIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-034-249/12
(Nagachuba)
|
0427002000NRG23291120220270701
|
30/11/2022
|
Sri Kanak Boro
|
0427002WL023239
|
Sri Kanak Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912983012
|
|
KANAK BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-034-250/271
(Nagachuba)
|
0427002000NRG23281120220270088
|
30/11/2022
|
Monika Kujur
|
0427002WL023211
|
Monika Kujur
|
00688
|
FINO0000001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982992
|
|
Monika Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-034-246/207
(Nagachuba)
|
0427002000NRG23291120220270608
|
30/11/2022
|
Aphrem Lakra
|
0427002WL023233
|
Aphrem Lakra
|
00688
|
FINO0001001
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912982993
|
|
Aphrem Lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58624
|
58624
|
|
|
|
|
|
|
|