|
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-27-002-057-374/17
(Rajagarh)
|
0427002000NRG23120520220083581
|
12/05/2022
|
Dilip Sarkar
|
0427002WL002210
|
Dilip Sarkar
|
00032
|
UTIB0004731
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927644
|
|
DilipSarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-057-374/124
(Rajagarh)
|
0427002000NRG23120520220083572
|
12/05/2022
|
Netra Mainali
|
0427002WL002210
|
Netra Mainali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927629
|
|
NetraMainali
|
()
|
|
3
|
Bhergaon
|
AS-27-002-057-374/139
(Rajagarh)
|
0427002000NRG23120520220083573
|
12/05/2022
|
Maita Barjo
|
0427002WL002210
|
Maita Barjo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927621
|
|
MaitaBarjo
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-374/144
(Rajagarh)
|
0427002000NRG23120520220083574
|
12/05/2022
|
Ranjita Serum
|
0427002WL002210
|
Ranjita Serum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927632
|
|
RanjitaSerum
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-374/153
(Rajagarh)
|
0427002000NRG23120520220083575
|
12/05/2022
|
Gauri Mani Barman
|
0427002WL002210
|
Gauri Mani Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927618
|
|
GauriManiBarman
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-374/156
(Rajagarh)
|
0427002000NRG23120520220083577
|
12/05/2022
|
Kharbeswar Barman
|
0427002WL002210
|
Kharbeswar Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927638
|
|
KharbeswarBarman
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-374/17
(Rajagarh)
|
0427002000NRG23120520220083580
|
12/05/2022
|
Malati Sarkar
|
0427002WL002210
|
Malati Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927616
|
|
MalatiSarkar
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-374/17
(Rajagarh)
|
0427002000NRG23120520220083579
|
12/05/2022
|
Sri Subal Sarkar
|
0427002WL002210
|
Sri Subal Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927633
|
|
SriSubalSarkar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-374/180
(Rajagarh)
|
0427002000NRG23120520220083582
|
12/05/2022
|
Sudhan Barman
|
0427002WL002210
|
Sudhan Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927636
|
|
SudhanBarman
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-374/206
(Rajagarh)
|
0427002000NRG23120520220083585
|
12/05/2022
|
Liton Shil
|
0427002WL002210
|
Liton Shil
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927620
|
|
LitonShil
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-374/206
(Rajagarh)
|
0427002000NRG23120520220083584
|
12/05/2022
|
Sri Chandan Shil
|
0427002WL002210
|
Sri Chandan Shil
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927615
|
|
SriChandanShil
|
()
|
|
12
|
Bhergaon
|
AS-27-002-057-374/206
(Rajagarh)
|
0427002000NRG23120520220083586
|
12/05/2022
|
Tutan Shil
|
0427002WL002210
|
Tutan Shil
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927637
|
|
TutanShil
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-374/207
(Rajagarh)
|
0427002000NRG23120520220083587
|
12/05/2022
|
Srri Sanjib Shil
|
0427002WL002210
|
Srri Sanjib Shil
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927635
|
|
SrriSanjibShil
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-374/21
(Rajagarh)
|
0427002000NRG23120520220083589
|
12/05/2022
|
Lalita Chamlagai
|
0427002WL002210
|
Lalita Chamlagai
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927623
|
|
LalitaChamlagai
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-374/21
(Rajagarh)
|
0427002000NRG23120520220083588
|
12/05/2022
|
Sri Hemlal Chamlagain
|
0427002WL002210
|
Sri Hemlal Chamlagain
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927626
|
|
SriHemlalChamlagain
|
()
|
|
16
|
Bhergaon
|
AS-27-002-057-374/278
(Rajagarh)
|
0427002000NRG23120520220083591
|
12/05/2022
|
Goma Devi
|
0427002WL002210
|
Goma Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927634
|
|
GomaDevi
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-374/278
(Rajagarh)
|
0427002000NRG23120520220083590
|
12/05/2022
|
Krishna Acharya
|
0427002WL002210
|
Krishna Acharya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927624
|
|
KrishnaAcharya
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-374/279
(Rajagarh)
|
0427002000NRG23120520220083592
|
12/05/2022
|
Devi Chamlagai
|
0427002WL002210
|
Devi Chamlagai
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927627
|
|
DeviChamlagai
|
()
|
|
19
|
Bhergaon
|
AS-27-002-057-374/279
(Rajagarh)
|
0427002000NRG23120520220083593
|
12/05/2022
|
Jibalal Chamlagai
|
0427002WL002210
|
Jibalal Chamlagai
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927625
|
|
JibalalChamlagai
|
()
|
|
20
|
Bhergaon
|
AS-27-002-057-374/279
(Rajagarh)
|
0427002000NRG23120520220083594
|
12/05/2022
|
Paban Chamlagain
|
0427002WL002210
|
Paban Chamlagain
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927622
|
|
PabanChamlagain
|
()
|
|
21
|
Bhergaon
|
AS-27-002-057-374/290
(Rajagarh)
|
0427002000NRG23120520220083595
|
12/05/2022
|
Puspa Barman
|
0427002WL002210
|
Puspa Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927617
|
|
PuspaBarman
|
()
|
|
22
|
Bhergaon
|
AS-27-002-057-374/290
(Rajagarh)
|
0427002000NRG23120520220083596
|
12/05/2022
|
Sunil Barman
|
0427002WL002210
|
Sunil Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1667927619
|
Account closed
|
|
|
|
23
|
Bhergaon
|
AS-27-002-057-374/43
(Rajagarh)
|
0427002000NRG23120520220083597
|
12/05/2022
|
Dipali Das
|
0427002WL002210
|
Dipali Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927630
|
|
DipaliDas
|
()
|
|
24
|
Bhergaon
|
AS-27-002-057-374/44
(Rajagarh)
|
0427002000NRG23120520220083599
|
12/05/2022
|
Ajay Acharya
|
0427002WL002210
|
Ajay Acharya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927631
|
|
AjayAcharya
|
()
|
|
25
|
Bhergaon
|
AS-27-002-057-374/74
(Rajagarh)
|
0427002000NRG23120520220083601
|
12/05/2022
|
Hom Kumari Devi
|
0427002WL002210
|
Hom Kumari Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927614
|
|
HomKumariDevi
|
()
|
|
26
|
Bhergaon
|
AS-27-002-057-374/90
(Rajagarh)
|
0427002000NRG23120520220083603
|
12/05/2022
|
Kailyani Barman
|
0427002WL002210
|
Kailyani Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927628
|
|
KailyaniBarman
|
()
|
|
27
|
Bhergaon
|
AS-27-002-057-374/90
(Rajagarh)
|
0427002000NRG23120520220083602
|
12/05/2022
|
Sri Dulal Barman
|
0427002WL002210
|
Sri Dulal Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927613
|
|
SriDulalBarman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-057-374/155
(Rajagarh)
|
0427002000NRG23120520220083576
|
12/05/2022
|
Anjali Barman
|
0427002WL002210
|
Anjali Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927640
|
|
MRS ANJALI BARMAN
|
()
|
|
29
|
Bhergaon
|
AS-27-002-057-374/74
(Rajagarh)
|
0427002000NRG23120520220083600
|
12/05/2022
|
Bhishnu Acharya
|
0427002WL002210
|
Bhishnu Acharya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927639
|
|
MR BHISHNU ACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-057-374/163-A
(Rajagarh)
|
0427002000NRG23120520220083578
|
12/05/2022
|
Ageya Prasad Chamlagain
|
0427002WL002210
|
Ageya Prasad Chamlagain
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927641
|
|
MR AGYA PRASAD CHAMLAGAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
31
|
Bhergaon
|
AS-27-002-057-374/43
(Rajagarh)
|
0427002000NRG23120520220083598
|
12/05/2022
|
Prasanjit Chandra Das
|
0427002WL002210
|
Prasanjit Chandra Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927642
|
|
MR PRASANJIT CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-057-374/180
(Rajagarh)
|
0427002000NRG23120520220083583
|
12/05/2022
|
Shymala Sannyshi Barman
|
0427002WL002210
|
Shymala Sannyshi Barman
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927643
|
|
SHYAMALA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|