|
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-27-002-043-295/782
(Nonaikhuti)
|
0427002000NRG23310320230389512
|
31/03/2023
|
Sikandar Ekka
|
0427002WL038995
|
Sikandar Ekka
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891654
|
|
Sikandar Ekka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-043-295/99
(Nonaikhuti)
|
0427002000NRG23310320230389513
|
31/03/2023
|
Anem Topno
|
0427002WL038995
|
Anem Topno
|
00415
|
SBIN0000130
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891642
|
|
MR ANNEM TOPNO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-043-295/1293
(Nonaikhuti)
|
0427002000NRG23310320230389501
|
31/03/2023
|
nironjan indwar
|
0427002WL038995
|
nironjan indwar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891647
|
|
MR NIRONJAN INDWAR
|
()
|
|
4
|
Bhergaon
|
AS-27-002-043-295/1571
(Nonaikhuti)
|
0427002000NRG23310320230389502
|
31/03/2023
|
Martin Bhengra
|
0427002WL038995
|
Martin Bhengra
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891646
|
|
MR MARTIN BHENGRA
|
()
|
|
5
|
Bhergaon
|
AS-27-002-043-295/1578
(Nonaikhuti)
|
0427002000NRG23310320230389503
|
31/03/2023
|
aamachi lohar
|
0427002WL038995
|
aamachi lohar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891653
|
|
MRS AAMACHI LOHAR
|
()
|
|
6
|
Bhergaon
|
AS-27-002-043-295/1603
(Nonaikhuti)
|
0427002000NRG23310320230389504
|
31/03/2023
|
Keleliya Kandulna
|
0427002WL038995
|
Keleliya Kandulna
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891649
|
|
MRS KELELIYA BAKLA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-043-295/1613
(Nonaikhuti)
|
0427002000NRG23310320230389505
|
31/03/2023
|
Jiwanti tirkey
|
0427002WL038995
|
Jiwanti tirkey
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891652
|
|
MRS JEWANTI TIRKY
|
()
|
|
8
|
Bhergaon
|
AS-27-002-043-295/1649
(Nonaikhuti)
|
0427002000NRG23310320230389506
|
31/03/2023
|
Karuna Topno
|
0427002WL038995
|
Karuna Topno
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891650
|
|
MRS KARUNA TOPNO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-043-295/1656
(Nonaikhuti)
|
0427002000NRG23310320230389507
|
31/03/2023
|
Bharati Sing
|
0427002WL038995
|
Bharati Sing
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173891651
|
|
MRS BHARTI SINGH
|
()
|
|
10
|
Bhergaon
|
AS-27-002-043-295/1657
(Nonaikhuti)
|
0427002000NRG23310320230389508
|
31/03/2023
|
Bahelen Har
|
0427002WL038995
|
Bahelen Har
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1173891645
|
|
MRS BAHALEN HORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-043-295/1661
(Nonaikhuti)
|
0427002000NRG23310320230389509
|
31/03/2023
|
Rupan Munda
|
0427002WL038995
|
Rupan Munda
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891648
|
|
MISS RUPAN MUNDA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-043-295/1666
(Nonaikhuti)
|
0427002000NRG23310320230389510
|
31/03/2023
|
Bernika Lohar
|
0427002WL038995
|
Bernika Lohar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891644
|
|
MRS BERONIKA LOHAR
|
()
|
|
13
|
Bhergaon
|
AS-27-002-043-295/407
(Nonaikhuti)
|
0427002000NRG23310320230389511
|
31/03/2023
|
Bishnu Bagh
|
0427002WL038995
|
Bishnu Bagh
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
03/05/2023
|
|
1173891643
|
|
MR BISHNU BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12137
|
12137
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14427
|
14427
|
|
|
|
|
|
|
|