|
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-27-002-036-258/79
(Bamunjuli)
|
0427002000NRG23290720220138496
|
29/07/2022
|
Menaka Devi
|
0427002WL007034
|
Menaka Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743546
|
|
Menaka Devi
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-260/189
(Bamunjuli)
|
0427002000NRG23290720220138502
|
29/07/2022
|
Sukurani Limbu
|
0427002WL007034
|
Sukurani Limbu
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862743548
|
|
Sukurani Limbu
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-260/199
(Bamunjuli)
|
0427002000NRG23290720220138503
|
29/07/2022
|
Saraswati Boro
|
0427002WL007034
|
Saraswati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743569
|
|
Saraswati Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-260/39
(Bamunjuli)
|
0427002000NRG23290720220138505
|
29/07/2022
|
Sri Bhadreswar Basumatary
|
0427002WL007034
|
Sri Bhadreswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743547
|
|
Sri Bhadreswar Basumatary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-260/41
(Bamunjuli)
|
0427002000NRG23290720220138507
|
29/07/2022
|
Smt. Thaneswary Basumatary
|
0427002WL007034
|
Smt. Thaneswary Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743545
|
|
Smt. Thaneswary Basumatary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-263/88
(Bamunjuli)
|
0427002000NRG23290720220138517
|
29/07/2022
|
Balaman Magar
|
0427002WL007034
|
Balaman Magar
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862743568
|
|
Balaman Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-036-258/5
(Bamunjuli)
|
0427002000NRG23290720220138493
|
29/07/2022
|
Tika Maya Devi
|
0427002WL007034
|
Tika Maya Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862743544
|
|
Tika Maya Devi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-260/89
(Bamunjuli)
|
0427002000NRG23290720220138510
|
29/07/2022
|
Fuleswari Boro
|
0427002WL007034
|
Fuleswari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743543
|
|
Fuleswari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-036-258/128
(Bamunjuli)
|
0427002000NRG23290720220138490
|
29/07/2022
|
Dipak Dulal
|
0427002WL007034
|
Dipak Dulal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743552
|
|
MR DIPAK DULAL
|
()
|
|
10
|
Bhergaon
|
AS-27-002-036-258/2
(Bamunjuli)
|
0427002000NRG23290720220138491
|
29/07/2022
|
Netra Prasad Khatiwada
|
0427002WL007034
|
Netra Prasad Khatiwada
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743559
|
|
MR NETRA PRASAD KHATIWADA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-258/5
(Bamunjuli)
|
0427002000NRG23290720220138492
|
29/07/2022
|
Sri Ram Ch. Acharya
|
0427002WL007034
|
Sri Ram Ch. Acharya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743566
|
|
MR RAM CHONDRA SARMA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-036-258/62
(Bamunjuli)
|
0427002000NRG23290720220138494
|
29/07/2022
|
Purnima Boro
|
0427002WL007034
|
Purnima Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862743561
|
|
MRS PURNIMA BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-036-258/79
(Bamunjuli)
|
0427002000NRG23290720220138495
|
29/07/2022
|
Ganesh Sarma
|
0427002WL007034
|
Ganesh Sarma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743550
|
|
MR GANESH SARMA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-260/100
(Bamunjuli)
|
0427002000NRG23290720220138498
|
29/07/2022
|
Aksoy Boro
|
0427002WL007034
|
Aksoy Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743556
|
|
MR AKSHAY BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-260/100
(Bamunjuli)
|
0427002000NRG23290720220138497
|
29/07/2022
|
Ganeswari Boro
|
0427002WL007034
|
Ganeswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743551
|
|
MRS GANESWARI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-260/104
(Bamunjuli)
|
0427002000NRG23290720220138499
|
29/07/2022
|
Sri Gohin Basumatary
|
0427002WL007034
|
Sri Gohin Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862743565
|
|
MR GOHIN BASUMATARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-260/187
(Bamunjuli)
|
0427002000NRG23290720220138501
|
29/07/2022
|
Karan basumatary
|
0427002WL007034
|
Karan basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743553
|
|
MR KARAN SWARGIARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-036-260/222
(Bamunjuli)
|
0427002000NRG23290720220138504
|
29/07/2022
|
Kamali Basumatary
|
0427002WL007034
|
Kamali Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743549
|
|
MRS KAMALI BASUMATARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-036-260/41
(Bamunjuli)
|
0427002000NRG23290720220138506
|
29/07/2022
|
Sri Nabiram Basumatary
|
0427002WL007034
|
Sri Nabiram Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743562
|
|
MR NIBARON BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-260/68
(Bamunjuli)
|
0427002000NRG23290720220138508
|
29/07/2022
|
Sri Jotin Boro
|
0427002WL007034
|
Sri Jotin Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743563
|
|
MR JATIN BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-036-260/88
(Bamunjuli)
|
0427002000NRG23290720220138509
|
29/07/2022
|
Sri Kopil Swargiyari
|
0427002WL007034
|
Sri Kopil Swargiyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743558
|
|
MR KAPIL SWARGIARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-036-263/12
(Bamunjuli)
|
0427002000NRG23290720220138511
|
29/07/2022
|
Sri Bir Bh. Newar
|
0427002WL007034
|
Sri Bir Bh. Newar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743564
|
|
MR BIR BAHADUR NEWAR
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-263/176
(Bamunjuli)
|
0427002000NRG23290720220138512
|
29/07/2022
|
Naresh Magar
|
0427002WL007034
|
Naresh Magar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743567
|
|
MR NARESH MAGAR
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-263/33
(Bamunjuli)
|
0427002000NRG23290720220138514
|
29/07/2022
|
Smt. Sita Khanal
|
0427002WL007034
|
Smt. Sita Khanal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743560
|
|
MRS SITA KHANAL
|
()
|
|
25
|
Bhergaon
|
AS-27-002-036-263/57
(Bamunjuli)
|
0427002000NRG23290720220138516
|
29/07/2022
|
Padam Bahadur Ghaley
|
0427002WL007034
|
Padam Bahadur Ghaley
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862743557
|
|
MR PADAM BAHADUR GHALEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22671
|
22671
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-036-260/159
(Bamunjuli)
|
0427002000NRG23290720220138500
|
29/07/2022
|
Maina Swargiary
|
0427002WL007034
|
Maina Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743554
|
|
MRS MAINA SWARGIYARI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-036-263/176
(Bamunjuli)
|
0427002000NRG23290720220138513
|
29/07/2022
|
Chandra Maya Gholley
|
0427002WL007034
|
Chandra Maya Gholley
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/08/2022
|
|
3862743555
|
|
MRS CHANDRA MAYA GHOLLEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-036-263/33
(Bamunjuli)
|
0427002000NRG23290720220138515
|
29/07/2022
|
Dika Khanal
|
0427002WL007034
|
Dika Khanal
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862743570
|
|
DIKA KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36182
|
36182
|
|
|
|
|
|
|
|