|
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-27-002-057-374/189
(Rajagarh)
|
0427002000NRG23210520220104109
|
21/05/2022
|
Paresh Das
|
0427002WL002952
|
Paresh Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226845
|
|
PareshDas
|
()
|
|
2
|
Bhergaon
|
AS-27-002-057-374/198
(Rajagarh)
|
0427002000NRG23210520220104110
|
21/05/2022
|
Sandhya Majumdar
|
0427002WL002952
|
Sandhya Majumdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226844
|
|
SandhyaMajumdar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-057-374/234
(Rajagarh)
|
0427002000NRG23210520220104111
|
21/05/2022
|
Basanti Das
|
0427002WL002952
|
Basanti Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226854
|
|
BasantiDas
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-374/236
(Rajagarh)
|
0427002000NRG23210520220104112
|
21/05/2022
|
Ram Krishna Sannashi
|
0427002WL002952
|
Ram Krishna Sannashi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226842
|
|
RamKrishnaSannashi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-374/300
(Rajagarh)
|
0427002000NRG23210520220104113
|
21/05/2022
|
Purnima Mazumdar
|
0427002WL002952
|
Purnima Mazumdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226847
|
|
PurnimaMazumdar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-374/301
(Rajagarh)
|
0427002000NRG23210520220104114
|
21/05/2022
|
Parimal Majumdar
|
0427002WL002952
|
Parimal Majumdar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226840
|
|
ParimalMajumdar
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-374/308
(Rajagarh)
|
0427002000NRG23210520220104115
|
21/05/2022
|
Naguri Das
|
0427002WL002952
|
Naguri Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226846
|
|
NaguriDas
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-374/403
(Rajagarh)
|
0427002000NRG23210520220104117
|
21/05/2022
|
Ranjan Koirala
|
0427002WL002952
|
Ranjan Koirala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226853
|
|
RanjanKoirala
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-374/403
(Rajagarh)
|
0427002000NRG23210520220104118
|
21/05/2022
|
Renuka Kairela
|
0427002WL002952
|
Renuka Kairela
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226852
|
|
RenukaKairela
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-374/58
(Rajagarh)
|
0427002000NRG23210520220104119
|
21/05/2022
|
Sukla Bhowmik
|
0427002WL002952
|
Sukla Bhowmik
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226841
|
|
SuklaBhowmik
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-376/100
(Rajagarh)
|
0427002000NRG23210520220104120
|
21/05/2022
|
Pabitra Limbu
|
0427002WL002952
|
Pabitra Limbu
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226856
|
|
PabitraLimbu
|
()
|
|
12
|
Bhergaon
|
AS-27-002-057-376/11
(Rajagarh)
|
0427002000NRG23210520220104121
|
21/05/2022
|
Tika maya Chetri
|
0427002WL002952
|
Tika maya Chetri
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226849
|
|
TikamayaChetri
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-376/112
(Rajagarh)
|
0427002000NRG23210520220104122
|
21/05/2022
|
Liladhar Burathuki
|
0427002WL002952
|
Liladhar Burathuki
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226857
|
|
LiladharBurathuki
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-376/175
(Rajagarh)
|
0427002000NRG23210520220104125
|
21/05/2022
|
Tulshii Devi
|
0427002WL002952
|
Tulshii Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226850
|
|
TulshiiDevi
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-376/177
(Rajagarh)
|
0427002000NRG23210520220104126
|
21/05/2022
|
Devi Koch Magar
|
0427002WL002952
|
Devi Koch Magar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226848
|
|
DeviKochMagar
|
()
|
|
16
|
Bhergaon
|
AS-27-002-057-376/46
(Rajagarh)
|
0427002000NRG23210520220104128
|
21/05/2022
|
Sri Tahal kishor chetry
|
0427002WL002952
|
Sri Tahal kishor chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226843
|
|
SriTahalkishorchetry
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-376/94
(Rajagarh)
|
0427002000NRG23210520220104129
|
21/05/2022
|
Smt Chadrakala Devi
|
0427002WL002952
|
Smt Chadrakala Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226855
|
|
SmtChadrakalaDevi
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-378/42
(Rajagarh)
|
0427002000NRG23210520220104131
|
21/05/2022
|
Purnima Rajbangsi
|
0427002WL002952
|
Purnima Rajbangsi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226851
|
|
PurnimaRajbangsi
|
()
|
|
19
|
Bhergaon
|
AS-27-002-057-381/244
(Rajagarh)
|
0427002000NRG23210520220104132
|
21/05/2022
|
Padya Mandal
|
0427002WL002952
|
Padya Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226858
|
|
PadyaMandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-057-376/131
(Rajagarh)
|
0427002000NRG23210520220104123
|
21/05/2022
|
Jhuma Devi
|
0427002WL002952
|
Jhuma Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226859
|
|
MRS JHUMA DEVI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-057-376/138
(Rajagarh)
|
0427002000NRG23210520220104124
|
21/05/2022
|
Amrita Maya Magar
|
0427002WL002952
|
Amrita Maya Magar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226861
|
|
MRS AMRITA MAYA MAGAR
|
()
|
|
22
|
Bhergaon
|
AS-27-002-057-376/35
(Rajagarh)
|
0427002000NRG23210520220104127
|
21/05/2022
|
Sri Bahadur Adhikari
|
0427002WL002952
|
Sri Bahadur Adhikari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226860
|
|
MR RAN BAHADUR ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-057-374/39
(Rajagarh)
|
0427002000NRG23210520220104116
|
21/05/2022
|
Shyamal Mani Das
|
0427002WL002952
|
Shyamal Mani Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226862
|
|
MR SHYAMAL MANI DAS
|
()
|
|
24
|
Bhergaon
|
AS-27-002-057-376/95
(Rajagarh)
|
0427002000NRG23210520220104130
|
21/05/2022
|
Ganga Devi
|
0427002WL002952
|
Ganga Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670226863
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|