|
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-27-002-043-297/344
(Nonaikhuti)
|
0427002000NRG23160920220189844
|
16/09/2022
|
Renu Das
|
0427002WL012540
|
Renu Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727690
|
|
Renu Das
|
()
|
|
2
|
Bhergaon
|
AS-27-002-043-297/611
(Nonaikhuti)
|
0427002000NRG23160920220189845
|
16/09/2022
|
Jechminara Begum
|
0427002WL012540
|
Jechminara Begum
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727689
|
|
Jechminara Begum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-043-299/74
(Nonaikhuti)
|
0427002000NRG23160920220189752
|
16/09/2022
|
Sumumaya Pradhan
|
0427002WL012527
|
Sumumaya Pradhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727692
|
|
Sumumaya Pradhan
|
()
|
|
4
|
Bhergaon
|
AS-27-002-043-299/909
(Nonaikhuti)
|
0427002000NRG23160920220189761
|
16/09/2022
|
Junu Devi
|
0427002WL012528
|
Junu Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727688
|
|
Junu Devi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-043-299/909
(Nonaikhuti)
|
0427002000NRG23160920220189762
|
16/09/2022
|
Kanchan Upadhya
|
0427002WL012528
|
Kanchan Upadhya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727691
|
|
Kanchan Upadhya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-043-297/186
(Nonaikhuti)
|
0427002000NRG23160920220189805
|
16/09/2022
|
Suku Baruah
|
0427002WL012535
|
Suku Baruah
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727722
|
|
Suku Baruah
|
()
|
|
7
|
Bhergaon
|
AS-27-002-043-297/204
(Nonaikhuti)
|
0427002000NRG23160920220189784
|
16/09/2022
|
Sahruque Ahmed
|
0427002WL012530
|
Sahruque Ahmed
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727723
|
|
Sahruque Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-043-297/126-A
(Nonaikhuti)
|
0427002000NRG23160920220189843
|
16/09/2022
|
Samaru Orang
|
0427002WL012540
|
Samaru Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727687
|
|
Samaru Orang
|
()
|
|
9
|
Bhergaon
|
AS-27-002-043-297/144
(Nonaikhuti)
|
0427002000NRG23160920220189801
|
16/09/2022
|
Mohan Sah
|
0427002WL012535
|
Mohan Sah
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727681
|
|
Mohan Sah
|
()
|
|
10
|
Bhergaon
|
AS-27-002-043-297/16
(Nonaikhuti)
|
0427002000NRG23160920220189803
|
16/09/2022
|
Jabeda Begum
|
0427002WL012535
|
Jabeda Begum
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727680
|
|
Jabeda Begum
|
()
|
|
11
|
Bhergaon
|
AS-27-002-043-297/186
(Nonaikhuti)
|
0427002000NRG23160920220189806
|
16/09/2022
|
Sandiya Barua
|
0427002WL012535
|
Sandiya Barua
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727684
|
|
Sandiya Barua
|
()
|
|
12
|
Bhergaon
|
AS-27-002-043-297/188
(Nonaikhuti)
|
0427002000NRG23160920220189829
|
16/09/2022
|
Gaur Rajput
|
0427002WL012538
|
Gaur Rajput
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727683
|
|
Gaur Rajput
|
()
|
|
13
|
Bhergaon
|
AS-27-002-043-297/225
(Nonaikhuti)
|
0427002000NRG23160920220189830
|
16/09/2022
|
Sonarpati Devi
|
0427002WL012538
|
Sonarpati Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727679
|
|
Sonarpati Devi
|
()
|
|
14
|
Bhergaon
|
AS-27-002-043-297/347
(Nonaikhuti)
|
0427002000NRG23160920220189809
|
16/09/2022
|
Atowar Rahman
|
0427002WL012535
|
Atowar Rahman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727685
|
|
Atowar Rahman
|
()
|
|
15
|
Bhergaon
|
AS-27-002-043-297/37
(Nonaikhuti)
|
0427002000NRG23160920220189786
|
16/09/2022
|
Maniruddin Ahmed
|
0427002WL012530
|
Maniruddin Ahmed
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727682
|
|
Maniruddin Ahmed
|
()
|
|
16
|
Bhergaon
|
AS-27-002-043-297/81
(Nonaikhuti)
|
0427002000NRG23160920220189832
|
16/09/2022
|
Godavari Devi
|
0427002WL012538
|
Godavari Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727678
|
|
Godavari Devi
|
()
|
|
17
|
Bhergaon
|
AS-27-002-043-297/852
(Nonaikhuti)
|
0427002000NRG23160920220189847
|
16/09/2022
|
Siddique Ali
|
0427002WL012540
|
Siddique Ali
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727686
|
|
Siddique Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-043-297/115
(Nonaikhuti)
|
0427002000NRG23160920220189827
|
16/09/2022
|
Sanamati Devi
|
0427002WL012538
|
Sanamati Devi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727700
|
|
MRS SUNAMATI DEVI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-043-297/130-A
(Nonaikhuti)
|
0427002000NRG23160920220189783
|
16/09/2022
|
Mejabun Necha
|
0427002WL012530
|
Mejabun Necha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727706
|
|
MISS MAJABUN NECHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-043-297/143
(Nonaikhuti)
|
0427002000NRG23160920220189828
|
16/09/2022
|
Ramayan Sha
|
0427002WL012538
|
Ramayan Sha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727699
|
|
SHRI RAMAYAN SHAH
|
()
|
|
21
|
Bhergaon
|
AS-27-002-043-297/15
(Nonaikhuti)
|
0427002000NRG23160920220189802
|
16/09/2022
|
Sri Chandra Guwala
|
0427002WL012535
|
Sri Chandra Guwala
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727708
|
|
MR CHANDRA GAWALA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-043-297/16
(Nonaikhuti)
|
0427002000NRG23160920220189804
|
16/09/2022
|
Halima Begum
|
0427002WL012535
|
Halima Begum
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727697
|
|
MISS HALIMA BEGUM
|
()
|
|
23
|
Bhergaon
|
AS-27-002-043-297/251
(Nonaikhuti)
|
0427002000NRG23160920220189756
|
16/09/2022
|
Krishna Mahato
|
0427002WL012528
|
Krishna Mahato
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727709
|
|
MR KRISHNA MAHATO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-043-297/251
(Nonaikhuti)
|
0427002000NRG23160920220189755
|
16/09/2022
|
Tarakeswar Mahato
|
0427002WL012528
|
Tarakeswar Mahato
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727710
|
|
MR TARAKESWAR MAHATO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-043-297/278
(Nonaikhuti)
|
0427002000NRG23160920220189807
|
16/09/2022
|
Tarikun Necha
|
0427002WL012535
|
Tarikun Necha
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727707
|
|
MISS TARIKUN NECHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-043-297/347
(Nonaikhuti)
|
0427002000NRG23160920220189808
|
16/09/2022
|
Abiran Begum
|
0427002WL012535
|
Abiran Begum
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727696
|
|
MRS ABIRAN BEGUM
|
()
|
|
27
|
Bhergaon
|
AS-27-002-043-297/418
(Nonaikhuti)
|
0427002000NRG23160920220189787
|
16/09/2022
|
Hanupa Begum
|
0427002WL012530
|
Hanupa Begum
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727712
|
|
MS HANUPA BEGAM
|
()
|
|
28
|
Bhergaon
|
AS-27-002-043-297/418
(Nonaikhuti)
|
0427002000NRG23160920220189788
|
16/09/2022
|
Salina Begam
|
0427002WL012530
|
Salina Begam
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727711
|
|
MRS SALINA BEGAM
|
()
|
|
29
|
Bhergaon
|
AS-27-002-043-297/51
(Nonaikhuti)
|
0427002000NRG23160920220189789
|
16/09/2022
|
Smt. Kanak Lata Dey
|
0427002WL012530
|
Smt. Kanak Lata Dey
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727718
|
|
MRS LATA DEY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-043-297/551
(Nonaikhuti)
|
0427002000NRG23160920220189831
|
16/09/2022
|
Rajen Mandal
|
0427002WL012538
|
Rajen Mandal
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727704
|
|
MR RAJEN MANDAL
|
()
|
|
31
|
Bhergaon
|
AS-27-002-043-297/613
(Nonaikhuti)
|
0427002000NRG23160920220189790
|
16/09/2022
|
Firuja Begum
|
0427002WL012530
|
Firuja Begum
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727695
|
|
MRS FIRUJA BEGUM
|
()
|
|
32
|
Bhergaon
|
AS-27-002-043-297/948
(Nonaikhuti)
|
0427002000NRG23160920220189848
|
16/09/2022
|
achin chouhan
|
0427002WL012540
|
achin chouhan
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727698
|
|
SHRI ACHIN CHOUHAN
|
()
|
|
33
|
Bhergaon
|
AS-27-002-043-299/1151
(Nonaikhuti)
|
0427002000NRG23160920220189745
|
16/09/2022
|
Anita Kurmi
|
0427002WL012527
|
Anita Kurmi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727703
|
|
MRS ANITA KURMI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-043-299/1151
(Nonaikhuti)
|
0427002000NRG23160920220189746
|
16/09/2022
|
Bhupen Kurmi
|
0427002WL012527
|
Bhupen Kurmi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727701
|
|
SHRI BHUPEN KURMI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-043-299/138-A
(Nonaikhuti)
|
0427002000NRG23160920220189748
|
16/09/2022
|
Uttam Sing Mali
|
0427002WL012527
|
Uttam Sing Mali
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727694
|
|
MR UTTAM SINGH
|
()
|
|
36
|
Bhergaon
|
AS-27-002-043-299/147
(Nonaikhuti)
|
0427002000NRG23160920220189757
|
16/09/2022
|
Smt Nirmala Bauri
|
0427002WL012528
|
Smt Nirmala Bauri
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727719
|
|
MRS NIRMALA BAURI
|
()
|
|
37
|
Bhergaon
|
AS-27-002-043-299/158
(Nonaikhuti)
|
0427002000NRG23160920220189749
|
16/09/2022
|
Damori Tamang
|
0427002WL012527
|
Damori Tamang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727705
|
|
MRS DAMORI TAMANG
|
()
|
|
38
|
Bhergaon
|
AS-27-002-043-299/175
(Nonaikhuti)
|
0427002000NRG23160920220189758
|
16/09/2022
|
Monesh Tamang
|
0427002WL012528
|
Monesh Tamang
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955727715
|
|
MRS MINA TAMANG
|
()
|
|
39
|
Bhergaon
|
AS-27-002-043-299/44
(Nonaikhuti)
|
0427002000NRG23160920220189759
|
16/09/2022
|
Sri Nagen Saura
|
0427002WL012528
|
Sri Nagen Saura
|
00415
|
SBIN0007118
|
2519
|
2519
|
Processed
|
24/09/2022
|
|
4955727713
|
|
MR NAGEN CHAOARA
|
()
|
|
40
|
Bhergaon
|
AS-27-002-043-299/67
(Nonaikhuti)
|
0427002000NRG23160920220189750
|
16/09/2022
|
Sri Salu Kurmi
|
0427002WL012527
|
Sri Salu Kurmi
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727714
|
|
MRS BULI KURMI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-043-299/74
(Nonaikhuti)
|
0427002000NRG23160920220189751
|
16/09/2022
|
Sri Om Bdr. Pradhan
|
0427002WL012527
|
Sri Om Bdr. Pradhan
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727720
|
|
MR OM BAHADUR PRADHAN
|
()
|
|
42
|
Bhergaon
|
AS-27-002-043-299/76
(Nonaikhuti)
|
0427002000NRG23160920220189753
|
16/09/2022
|
Jugen Telli
|
0427002WL012527
|
Jugen Telli
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727693
|
|
MR JUGEN TELLI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-043-299/76
(Nonaikhuti)
|
0427002000NRG23160920220189754
|
16/09/2022
|
Lakhi Teli
|
0427002WL012527
|
Lakhi Teli
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727716
|
|
MISS LAKHI TELI
|
()
|
|
44
|
Bhergaon
|
AS-27-002-043-299/82
(Nonaikhuti)
|
0427002000NRG23160920220189760
|
16/09/2022
|
Suraj Sharma
|
0427002WL012528
|
Suraj Sharma
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727702
|
|
MR KRISHNA PRASAD SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62288
|
62288
|
|
|
|
|
|
|
|
|
45
|
Bhergaon
|
AS-27-002-043-297/611
(Nonaikhuti)
|
0427002000NRG23160920220189846
|
16/09/2022
|
Abed Ali
|
0427002WL012540
|
Abed Ali
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727717
|
|
MR ABED ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
46
|
Bhergaon
|
AS-27-002-043-297/37
(Nonaikhuti)
|
0427002000NRG23160920220189785
|
16/09/2022
|
Md. Maniruddin Ahmed
|
0427002WL012530
|
Md. Maniruddin Ahmed
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727676
|
|
Md. Maniruddin Ahmed
|
()
|
|
47
|
Bhergaon
|
AS-27-002-043-297/948
(Nonaikhuti)
|
0427002000NRG23160920220189849
|
16/09/2022
|
Baby Kumari Chouhan
|
0427002WL012540
|
Baby Kumari Chouhan
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727721
|
|
Baby Kumari Chouhan
|
()
|
|
48
|
Bhergaon
|
AS-27-002-043-299/138-A
(Nonaikhuti)
|
0427002000NRG23160920220189747
|
16/09/2022
|
Sumitra Devi
|
0427002WL012527
|
Sumitra Devi
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955727677
|
|
Sumitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110378
|
110378
|
|
|
|
|
|
|
|