|
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-27-002-033-239/281
(Hahchara)
|
0427002000NRG23270320230365592
|
27/03/2023
|
Kalpana Barman
|
0427002WL035270
|
Kalpana Barman
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131442
|
|
Kalpana Barman
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/539
(Hahchara)
|
0427002000NRG23270320230365605
|
27/03/2023
|
Suresh Nayak
|
0427002WL035273
|
Suresh Nayak
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131440
|
|
Suresh Nayak
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-239/584
(Hahchara)
|
0427002000NRG23270320230365593
|
27/03/2023
|
Malati Mandal
|
0427002WL035270
|
Malati Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131439
|
|
Malati Mandal
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-239/598
(Hahchara)
|
0427002000NRG23270320230365606
|
27/03/2023
|
Bayjanti Gar
|
0427002WL035273
|
Bayjanti Gar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131453
|
|
Bayjanti Gar
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-239/609
(Hahchara)
|
0427002000NRG23270320230365576
|
27/03/2023
|
Asha Mandal
|
0427002WL035268
|
Asha Mandal
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131454
|
|
Asha Mandal
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-239/629
(Hahchara)
|
0427002000NRG23270320230365577
|
27/03/2023
|
Rangamala Kabiraj
|
0427002WL035268
|
Rangamala Kabiraj
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131441
|
|
Rangamala Kabiraj
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-239/810
(Hahchara)
|
0427002000NRG23270320230365578
|
27/03/2023
|
Rabin Bhumij
|
0427002WL035268
|
Rabin Bhumij
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131446
|
|
Rabin Bhumij
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-239/842
(Hahchara)
|
0427002000NRG23270320230365594
|
27/03/2023
|
Manomati Rajbanshi
|
0427002WL035270
|
Manomati Rajbanshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131438
|
|
Manomati Rajbanshi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-239/845
(Hahchara)
|
0427002000NRG23270320230365599
|
27/03/2023
|
Saba Sabar
|
0427002WL035271
|
Saba Sabar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131456
|
|
Saba Sabar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-239/846
(Hahchara)
|
0427002000NRG23270320230365600
|
27/03/2023
|
Moni Ram Gorh
|
0427002WL035271
|
Moni Ram Gorh
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131457
|
|
Moni Ram Gorh
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-240/847
(Hahchara)
|
0427002000NRG23270320230365601
|
27/03/2023
|
Sambari Narzary
|
0427002WL035271
|
Sambari Narzary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131451
|
|
Sambari Narzary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-241/498
(Hahchara)
|
0427002000NRG23270320230365607
|
27/03/2023
|
Biroshmoni Tanti
|
0427002WL035273
|
Biroshmoni Tanti
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131452
|
|
Biroshmoni Tanti
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-241/505
(Hahchara)
|
0427002000NRG23270320230365596
|
27/03/2023
|
Anima Munda
|
0427002WL035270
|
Anima Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131448
|
|
Anima Munda
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-241/505
(Hahchara)
|
0427002000NRG23270320230365595
|
27/03/2023
|
Riban Munda
|
0427002WL035270
|
Riban Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131447
|
|
Riban Munda
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-242/104
(Hahchara)
|
0427002000NRG23270320230365579
|
27/03/2023
|
Minu Tossa
|
0427002WL035268
|
Minu Tossa
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131444
|
|
Minu Tossa
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-242/111
(Hahchara)
|
0427002000NRG23270320230365602
|
27/03/2023
|
Kushal Rajbongshi
|
0427002WL035271
|
Kushal Rajbongshi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131443
|
|
Kushal Rajbongshi
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-242/298
(Hahchara)
|
0427002000NRG23270320230365603
|
27/03/2023
|
Naina Sabar
|
0427002WL035271
|
Naina Sabar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131445
|
|
Naina Sabar
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-243/227
(Hahchara)
|
0427002000NRG23270320230365581
|
27/03/2023
|
Arati Daimary
|
0427002WL035268
|
Arati Daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131455
|
|
Arati Daimary
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-243/354
(Hahchara)
|
0427002000NRG23270320230365582
|
27/03/2023
|
Kularam Boro
|
0427002WL035268
|
Kularam Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131450
|
|
Kularam Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-033-243/4
(Hahchara)
|
0427002000NRG23270320230365597
|
27/03/2023
|
Sri Maguwa Boro
|
0427002WL035270
|
Sri Maguwa Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131437
|
|
Sri Maguwa Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-244/527
(Hahchara)
|
0427002000NRG23270320230365598
|
27/03/2023
|
Bishnu Praja
|
0427002WL035270
|
Bishnu Praja
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307131449
|
|
Bishnu Praja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|