|
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-27-002-035-255/60
(Tenkibasti)
|
0427002000NRG22240520220667266
|
30/05/2022
|
Mr Bhukha Orang
|
0427002WL0022354
|
Mr Bhukha Orang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586351
|
|
MrBhukhaOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-040-284/77
(Attareekhat)
|
0427002000NRG22240520220667268
|
30/05/2022
|
Rupali Chamad
|
0427002WL0022356
|
Rupali Chamad
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586345
|
|
RupaliChamad
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-284/77
(Attareekhat)
|
0427002000NRG22270520220667271
|
30/05/2022
|
Rupali Chamad
|
0427002WL0022358
|
Rupali Chamad
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586347
|
|
RupaliChamad
|
()
|
|
4
|
Bhergaon
|
AS-27-002-040-284/77
(Attareekhat)
|
0427002000NRG22270520220667270
|
30/05/2022
|
Rupali Chamad
|
0427002WL0022358
|
Rupali Chamad
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586346
|
|
RupaliChamad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-035-252/93
(Tenkibasti)
|
0427002000NRG22240520220667265
|
30/05/2022
|
Sri Jalush Orang
|
0427002WL0022354
|
Sri Jalush Orang
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586353
|
|
SriJalushOrang
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-374/134
(Rajagarh)
|
0427002000NRG22270520220667273
|
30/05/2022
|
Salmi Mundu
|
0427002WL0022360
|
Salmi Mundu
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586352
|
|
SalmiMundu
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-382/26
(Rajagarh)
|
0427002000NRG22270520220667274
|
30/05/2022
|
Mongli Das
|
0427002WL0022360
|
Mongli Das
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586354
|
|
MongliDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-047-317/8
(Budura)
|
0427002000NRG22270520220667269
|
30/05/2022
|
Dhuma Rabha
|
0427002WL0022357
|
Dhuma Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586349
|
|
MRS SUMITRA RABHA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-049-331/27
(Goybari)
|
0427002000NRG22270520220667272
|
30/05/2022
|
Gita Debnath
|
0427002WL0022359
|
Gita Debnath
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
02/06/2022
|
|
1892586348
|
|
MRS GITA DEVNATH
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-373/56
(Rajagarh)
|
0427002000NRG22240520220667267
|
30/05/2022
|
Sri Jago Lama
|
0427002WL0022355
|
Sri Jago Lama
|
00415
|
SBIN0013378
|
2016
|
2016
|
Processed
|
02/06/2022
|
|
1892586350
|
|
MRS BIBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4704
|
4704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14112
|
14112
|
|
|
|
|
|
|
|