|
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-27-002-038-276/13
(Khasiachuba)
|
0427002000NRG23220320230356896
|
22/03/2023
|
Mrs Santi Orang
|
0427002WL034351
|
Mrs Santi Orang
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040804
|
|
Mrs. SANTI ORANG
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhergaon
|
AS-27-002-038-276/269
(Khasiachuba)
|
0427002000NRG23220320230356906
|
22/03/2023
|
Sri Rajesh Sharma
|
0427002WL034351
|
Sri Rajesh Sharma
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040812
|
|
Mr. RAJESH SARMAH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Bhergaon
|
AS-27-002-038-276/305
(Khasiachuba)
|
0427002000NRG23220320230356907
|
22/03/2023
|
Sri Selam Kerketta
|
0427002WL034351
|
Sri Selam Kerketta
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040824
|
|
Mr. SELAM KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhergaon
|
AS-27-002-038-276/313
(Khasiachuba)
|
0427002000NRG23220320230356911
|
22/03/2023
|
Smt. Chamachariya Gowala
|
0427002WL034351
|
Smt. Chamachariya Gowala
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040828
|
|
Mrs. CHAMACHARIYA GOWALA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Bhergaon
|
AS-27-002-038-276/32
(Khasiachuba)
|
0427002000NRG23220320230356912
|
22/03/2023
|
Smt. Mira Panika
|
0427002WL034351
|
Smt. Mira Panika
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040819
|
|
Mrs. MIRA PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhergaon
|
AS-27-002-038-276/32
(Khasiachuba)
|
0427002000NRG23220320230356913
|
22/03/2023
|
Sri Badal Das Panika
|
0427002WL034351
|
Sri Badal Das Panika
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040814
|
|
Mr. BADAL DAS PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhergaon
|
AS-27-002-038-276/327
(Khasiachuba)
|
0427002000NRG23220320230356916
|
22/03/2023
|
Sri Hermon Kherwa
|
0427002WL034351
|
Sri Hermon Kherwa
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040826
|
|
Mr. HERMON KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Bhergaon
|
AS-27-002-038-276/331
(Khasiachuba)
|
0427002000NRG23220320230356918
|
22/03/2023
|
Smt. Chiya Kandir
|
0427002WL034351
|
Smt. Chiya Kandir
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040807
|
|
Mrs. CHIYA KANDIR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Bhergaon
|
AS-27-002-038-276/34
(Khasiachuba)
|
0427002000NRG23220320230356921
|
22/03/2023
|
Sri Raju Panika
|
0427002WL034351
|
Sri Raju Panika
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040805
|
|
Mr. RAJU PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Bhergaon
|
AS-27-002-038-276/43
(Khasiachuba)
|
0427002000NRG23220320230356925
|
22/03/2023
|
Smt. Pakhila Khairi
|
0427002WL034351
|
Smt. Pakhila Khairi
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040817
|
|
Miss. PAKHILA KHAIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Bhergaon
|
AS-27-002-038-276/44
(Khasiachuba)
|
0427002000NRG23220320230356926
|
22/03/2023
|
Sri Dumnik Kujur
|
0427002WL034351
|
Sri Dumnik Kujur
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040825
|
|
Mr. DHUMANIK KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-038-276/15
(Khasiachuba)
|
0427002000NRG23220320230356897
|
22/03/2023
|
Mrs Sibi Kujur
|
0427002WL034351
|
Mrs Sibi Kujur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040813
|
|
Mrs. SIBI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhergaon
|
AS-27-002-038-276/20
(Khasiachuba)
|
0427002000NRG23220320230356900
|
22/03/2023
|
Mrs Surjyamani Minj
|
0427002WL034351
|
Mrs Surjyamani Minj
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040810
|
|
Mrs. SURJYAMANI MINJ
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Bhergaon
|
AS-27-002-038-276/22
(Khasiachuba)
|
0427002000NRG23220320230356901
|
22/03/2023
|
Mrs Priti Munda
|
0427002WL034351
|
Mrs Priti Munda
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040815
|
|
Mrs. PRITI MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhergaon
|
AS-27-002-038-276/25
(Khasiachuba)
|
0427002000NRG23220320230356902
|
22/03/2023
|
Mrs Sangita Kujur
|
0427002WL034351
|
Mrs Sangita Kujur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040818
|
|
Miss. SANGITA KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhergaon
|
AS-27-002-038-276/25
(Khasiachuba)
|
0427002000NRG23220320230356903
|
22/03/2023
|
Sri Birsa Kandir
|
0427002WL034351
|
Sri Birsa Kandir
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040822
|
|
Mr. BIRSA KANDIR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Bhergaon
|
AS-27-002-038-276/26
(Khasiachuba)
|
0427002000NRG23220320230356904
|
22/03/2023
|
Smt. Arati Bhumij
|
0427002WL034351
|
Smt. Arati Bhumij
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040816
|
|
Mrs. ARATI BHUMIJ
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bhergaon
|
AS-27-002-038-276/311
(Khasiachuba)
|
0427002000NRG23220320230356908
|
22/03/2023
|
Smt. Charita Raoat
|
0427002WL034351
|
Smt. Charita Raoat
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040811
|
|
Mrs. CHARITA RAOAT
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhergaon
|
AS-27-002-038-276/312
(Khasiachuba)
|
0427002000NRG23220320230356910
|
22/03/2023
|
Sri Uttam sing
|
0427002WL034351
|
Sri Uttam sing
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040821
|
|
UTTAM SINGH
|
AXIS BANK(607153)
|
|
20
|
Bhergaon
|
AS-27-002-038-276/322
(Khasiachuba)
|
0427002000NRG23220320230356914
|
22/03/2023
|
Sri Bichaladeb Goar
|
0427002WL034351
|
Sri Bichaladeb Goar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040827
|
|
Mr. BICHALADEV GOAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Bhergaon
|
AS-27-002-038-276/327
(Khasiachuba)
|
0427002000NRG23220320230356915
|
22/03/2023
|
Smt. Binita Kherwa
|
0427002WL034351
|
Smt. Binita Kherwa
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040823
|
|
Miss. BINITA KHERWA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Bhergaon
|
AS-27-002-038-276/329
(Khasiachuba)
|
0427002000NRG23220320230356917
|
22/03/2023
|
Smt. Anjali Xalxo
|
0427002WL034351
|
Smt. Anjali Xalxo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040820
|
|
Mrs. ANJALI XALXO
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Bhergaon
|
AS-27-002-038-276/331
(Khasiachuba)
|
0427002000NRG23220320230356919
|
22/03/2023
|
Sri Hiro Kandir
|
0427002WL034351
|
Sri Hiro Kandir
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040806
|
|
Mr. HIRO KANDIR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhergaon
|
AS-27-002-038-276/34
(Khasiachuba)
|
0427002000NRG23220320230356920
|
22/03/2023
|
Smt. Jonomi Panika
|
0427002WL034351
|
Smt. Jonomi Panika
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040809
|
|
Mrs. JONOMI PANIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Bhergaon
|
AS-27-002-038-276/37
(Khasiachuba)
|
0427002000NRG23220320230356922
|
22/03/2023
|
Smt. Hema Tati
|
0427002WL034351
|
Smt. Hema Tati
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040803
|
|
Mrs. HEMA TATI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Bhergaon
|
AS-27-002-038-276/9
(Khasiachuba)
|
0427002000NRG23220320230356928
|
22/03/2023
|
Mrs Belakubari Kheruber
|
0427002WL034351
|
Mrs Belakubari Kheruber
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
25/03/2023
|
|
0116040808
|
|
Mrs. BELAKUBARI KHERUBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|