|
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-27-002-042-293/266
(Kalikhola)
|
0427002000NRG23110520220077857
|
11/05/2022
|
Dambar Dulal
|
0427002WL002066
|
Dambar Dulal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297660
|
|
DambarDulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-042-293/152
(Kalikhola)
|
0427002000NRG23110520220077842
|
11/05/2022
|
Chitra Dulal
|
0427002WL002066
|
Chitra Dulal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297684
|
|
ChitraDulal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-042-293/152
(Kalikhola)
|
0427002000NRG23110520220077841
|
11/05/2022
|
Bishnu Prasad Sarma
|
0427002WL002066
|
Bishnu Prasad Sarma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297655
|
|
BishnuPrasadSarma
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-293/268
(Kalikhola)
|
0427002000NRG23110520220077859
|
11/05/2022
|
Sandha Das
|
0427002WL002066
|
Sandha Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297657
|
|
SandhaDas
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-293/325
(Kalikhola)
|
0427002000NRG23110520220077867
|
11/05/2022
|
Ajit Das
|
0427002WL002066
|
Ajit Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297658
|
|
AjitDas
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-293/325
(Kalikhola)
|
0427002000NRG23110520220077866
|
11/05/2022
|
Pinki Sarkar Das
|
0427002WL002066
|
Pinki Sarkar Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297656
|
|
PinkiSarkarDas
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-293/87
(Kalikhola)
|
0427002000NRG23110520220077869
|
11/05/2022
|
Chefale Das
|
0427002WL002066
|
Chefale Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297659
|
|
ChefaleDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-042-293/146
(Kalikhola)
|
0427002000NRG23110520220077840
|
11/05/2022
|
Smt Karnti Shah
|
0427002WL002066
|
Smt Karnti Shah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297664
|
|
MRS KRANTI SHAH
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-293/188
(Kalikhola)
|
0427002000NRG23110520220077844
|
11/05/2022
|
Krishna Saha
|
0427002WL002066
|
Krishna Saha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297673
|
|
MR KRISHNA SAHA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-293/188
(Kalikhola)
|
0427002000NRG23110520220077843
|
11/05/2022
|
Sumita Saha
|
0427002WL002066
|
Sumita Saha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297665
|
|
MRS SUMITA SAHA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-293/202
(Kalikhola)
|
0427002000NRG23110520220077846
|
11/05/2022
|
Dember Bd Chetry
|
0427002WL002066
|
Dember Bd Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297666
|
|
MR DAMBAR BAHADUR CHETRY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-293/202
(Kalikhola)
|
0427002000NRG23110520220077845
|
11/05/2022
|
Dhana Maya Chetry
|
0427002WL002066
|
Dhana Maya Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297668
|
|
MRS DHANAMAYA CHETRY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-293/240
(Kalikhola)
|
0427002000NRG23110520220077847
|
11/05/2022
|
Devi Talukder
|
0427002WL002066
|
Devi Talukder
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297675
|
|
MISS PAMPI TALUKDAR
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-293/252
(Kalikhola)
|
0427002000NRG23110520220077848
|
11/05/2022
|
Bhanu Kala Devi
|
0427002WL002066
|
Bhanu Kala Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297669
|
|
MISS BHANU KALA DEVI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-293/255
(Kalikhola)
|
0427002000NRG23110520220077852
|
11/05/2022
|
Nil Kumar Chetri
|
0427002WL002066
|
Nil Kumar Chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297670
|
|
MR NIL KUMAR CHETRI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-293/260
(Kalikhola)
|
0427002000NRG23110520220077853
|
11/05/2022
|
Dhanamaya Sharma
|
0427002WL002066
|
Dhanamaya Sharma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297667
|
|
MRS DHAN MAYA SHARMA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-293/261
(Kalikhola)
|
0427002000NRG23110520220077854
|
11/05/2022
|
Dika Bhattarai
|
0427002WL002066
|
Dika Bhattarai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297663
|
|
MRS DIKA BHATTARAI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-293/262
(Kalikhola)
|
0427002000NRG23110520220077855
|
11/05/2022
|
Shakti Ghatowal
|
0427002WL002066
|
Shakti Ghatowal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297676
|
|
MR SHAKTI GHATOWAL
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-293/315
(Kalikhola)
|
0427002000NRG23110520220077861
|
11/05/2022
|
Arun Magor
|
0427002WL002066
|
Arun Magor
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297661
|
|
MR ARUN MAGOR
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-293/315
(Kalikhola)
|
0427002000NRG23110520220077862
|
11/05/2022
|
Chandra Bahadur Magor
|
0427002WL002066
|
Chandra Bahadur Magor
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297674
|
|
MRS SHANTI MAYA MAGAR
|
()
|
|
21
|
Bhergaon
|
AS-27-002-042-293/317
(Kalikhola)
|
0427002000NRG23110520220077863
|
11/05/2022
|
Champa Chetry
|
0427002WL002066
|
Champa Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297677
|
|
MRS CHAMPA CHETRY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-042-293/317
(Kalikhola)
|
0427002000NRG23110520220077864
|
11/05/2022
|
Gobinda Chetry
|
0427002WL002066
|
Gobinda Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297662
|
|
MR GOBINDA CHETRI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-293/324
(Kalikhola)
|
0427002000NRG23110520220077865
|
11/05/2022
|
Soniya Sonari
|
0427002WL002066
|
Soniya Sonari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297672
|
|
MR PRABHU SONARI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-293/87
(Kalikhola)
|
0427002000NRG23110520220077868
|
11/05/2022
|
Jaladhar Das
|
0427002WL002066
|
Jaladhar Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297671
|
|
MR JALADHAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-042-293/252
(Kalikhola)
|
0427002000NRG23110520220077849
|
11/05/2022
|
Lil Bd. Chetry
|
0427002WL002066
|
Lil Bd. Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297680
|
|
SHRI LIL BAHADUR CHETRY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-042-293/253
(Kalikhola)
|
0427002000NRG23110520220077851
|
11/05/2022
|
Kamal Barman
|
0427002WL002066
|
Kamal Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297678
|
|
MR KAMAL BARMAN
|
()
|
|
27
|
Bhergaon
|
AS-27-002-042-293/253
(Kalikhola)
|
0427002000NRG23110520220077850
|
11/05/2022
|
Purnima Barman
|
0427002WL002066
|
Purnima Barman
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297681
|
|
MRS PURNIMA BARMAN
|
()
|
|
28
|
Bhergaon
|
AS-27-002-042-293/268
(Kalikhola)
|
0427002000NRG23110520220077858
|
11/05/2022
|
Sujit Chandra Das
|
0427002WL002066
|
Sujit Chandra Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297682
|
|
MR SUJIT CHANDRA DAS
|
()
|
|
29
|
Bhergaon
|
AS-27-002-042-293/314
(Kalikhola)
|
0427002000NRG23110520220077860
|
11/05/2022
|
Pradip Das
|
0427002WL002066
|
Pradip Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297679
|
|
MR PRADIP DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-042-293/264
(Kalikhola)
|
0427002000NRG23110520220077856
|
11/05/2022
|
Arati Thakori
|
0427002WL002066
|
Arati Thakori
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668297683
|
|
ARATI THAKURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|