|
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-27-002-053-353/135
(No. 1 Sonajuli)
|
0427002000NRG23040820220143637
|
04/08/2022
|
SITA CHOUDHURY
|
0427002WL007657
|
SITA CHOUDHURY
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731800
|
|
SITA CHOUDHURY
|
()
|
|
2
|
Bhergaon
|
AS-27-002-053-353/185
(No. 1 Sonajuli)
|
0427002000NRG23040820220143651
|
04/08/2022
|
SUNIL KEUT
|
0427002WL007659
|
SUNIL KEUT
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731810
|
|
SUNIL KEUT
|
()
|
|
3
|
Bhergaon
|
AS-27-002-053-353/185
(No. 1 Sonajuli)
|
0427002000NRG23040820220143652
|
04/08/2022
|
TARA KEUT
|
0427002WL007659
|
TARA KEUT
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731804
|
|
TARA KEUT
|
()
|
|
4
|
Bhergaon
|
AS-27-002-053-353/290
(No. 1 Sonajuli)
|
0427002000NRG23040820220143639
|
04/08/2022
|
Folora Tigga
|
0427002WL007657
|
Folora Tigga
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731807
|
|
Folora Tigga
|
()
|
|
5
|
Bhergaon
|
AS-27-002-053-353/290
(No. 1 Sonajuli)
|
0427002000NRG23040820220143638
|
04/08/2022
|
Kamil Tigga
|
0427002WL007657
|
Kamil Tigga
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731799
|
|
Kamil Tigga
|
()
|
|
6
|
Bhergaon
|
AS-27-002-053-353/332
(No. 1 Sonajuli)
|
0427002000NRG23040820220143647
|
04/08/2022
|
Dipa Kumari Thakur
|
0427002WL007658
|
Dipa Kumari Thakur
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731801
|
|
Dipa Kumari Thakur
|
()
|
|
7
|
Bhergaon
|
AS-27-002-053-353/332
(No. 1 Sonajuli)
|
0427002000NRG23040820220143646
|
04/08/2022
|
Sri Binaya Thakur
|
0427002WL007658
|
Sri Binaya Thakur
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731803
|
|
Sri Binaya Thakur
|
()
|
|
8
|
Bhergaon
|
AS-27-002-053-353/474
(No. 1 Sonajuli)
|
0427002000NRG23040820220143653
|
04/08/2022
|
MANIK DEKA
|
0427002WL007659
|
MANIK DEKA
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731811
|
|
MANIK DEKA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-053-353/474
(No. 1 Sonajuli)
|
0427002000NRG23040820220143654
|
04/08/2022
|
PADUMI DEKA
|
0427002WL007659
|
PADUMI DEKA
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731798
|
|
PADUMI DEKA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-053-353/600
(No. 1 Sonajuli)
|
0427002000NRG23040820220143641
|
04/08/2022
|
Smt. Samboti Munda
|
0427002WL007657
|
Smt. Samboti Munda
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731805
|
|
Smt. Samboti Munda
|
()
|
|
11
|
Bhergaon
|
AS-27-002-053-353/648
(No. 1 Sonajuli)
|
0427002000NRG23040820220143642
|
04/08/2022
|
Pinky Bepari
|
0427002WL007657
|
Pinky Bepari
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731806
|
|
Pinky Bepari
|
()
|
|
12
|
Bhergaon
|
AS-27-002-053-353/648
(No. 1 Sonajuli)
|
0427002000NRG23040820220143643
|
04/08/2022
|
Sahadebe Bepari
|
0427002WL007657
|
Sahadebe Bepari
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731818
|
|
Sahadebe Bepari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-053-353/705
(No. 1 Sonajuli)
|
0427002000NRG23040820220143648
|
04/08/2022
|
Smt. Mugli Sabar
|
0427002WL007658
|
Smt. Mugli Sabar
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731808
|
|
Smt. Mugli Sabar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-053-353/877
(No. 1 Sonajuli)
|
0427002000NRG23040820220143649
|
04/08/2022
|
SUMIT SABOR
|
0427002WL007658
|
SUMIT SABOR
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731802
|
|
SUMIT SABOR
|
()
|
|
15
|
Bhergaon
|
AS-27-002-053-354/597
(No. 1 Sonajuli)
|
0427002000NRG23040820220143656
|
04/08/2022
|
Smt. Anushka Sobor
|
0427002WL007659
|
Smt. Anushka Sobor
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731812
|
|
Smt. Anushka Sobor
|
()
|
|
16
|
Bhergaon
|
AS-27-002-053-354/597
(No. 1 Sonajuli)
|
0427002000NRG23040820220143655
|
04/08/2022
|
Smt. Jeuti Chabari
|
0427002WL007659
|
Smt. Jeuti Chabari
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731809
|
|
Smt. Jeuti Chabari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29312
|
29312
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-053-353/370
(No. 1 Sonajuli)
|
0427002000NRG23040820220143640
|
04/08/2022
|
Sri Kanu Devnath
|
0427002WL007657
|
Sri Kanu Devnath
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731817
|
|
MR KANU DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-053-353/102
(No. 1 Sonajuli)
|
0427002000NRG23040820220143650
|
04/08/2022
|
Sri Bhim Prasad Bhatraye
|
0427002WL007659
|
Sri Bhim Prasad Bhatraye
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731813
|
|
MR BHIM PRASAD BHATRAYE
|
()
|
|
19
|
Bhergaon
|
AS-27-002-053-353/135
(No. 1 Sonajuli)
|
0427002000NRG23040820220143636
|
04/08/2022
|
Sri Manuj Choudhary
|
0427002WL007657
|
Sri Manuj Choudhary
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731816
|
|
MR MONUJ CHOUDHARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-053-353/297
(No. 1 Sonajuli)
|
0427002000NRG23040820220143645
|
04/08/2022
|
PUSPA MANDALL
|
0427002WL007658
|
PUSPA MANDALL
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731814
|
|
MRS PUSPA MANDAL
|
()
|
|
21
|
Bhergaon
|
AS-27-002-053-353/297
(No. 1 Sonajuli)
|
0427002000NRG23040820220143644
|
04/08/2022
|
Sri Ananda Mandal
|
0427002WL007658
|
Sri Ananda Mandal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
12/08/2022
|
|
3908731815
|
|
MR ANANDA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|