|
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-27-002-055-364/414
(Totolapara)
|
0427002000NRG23020520220056036
|
02/05/2022
|
Monmoti Boro
|
0427002WL001425
|
Monmoti Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770207
|
|
MonmotiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-055-366/101
(Totolapara)
|
0427002000NRG23020520220056038
|
02/05/2022
|
Smt.Shewali Gour
|
0427002WL001425
|
Smt.Shewali Gour
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770233
|
|
Smt.ShewaliGour
|
()
|
|
3
|
Bhergaon
|
AS-27-002-055-366/106
(Totolapara)
|
0427002000NRG23020520220056041
|
02/05/2022
|
Smt. Purnima Mochahary
|
0427002WL001425
|
Smt. Purnima Mochahary
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770237
|
|
Smt.PurnimaMochahary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-055-366/3
(Totolapara)
|
0427002000NRG23020520220056063
|
02/05/2022
|
Sri Rama Baro
|
0427002WL001425
|
Sri Rama Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770235
|
|
SriRamaBaro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-055-366/74
(Totolapara)
|
0427002000NRG23020520220056066
|
02/05/2022
|
George Toppo
|
0427002WL001425
|
George Toppo
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770236
|
|
GeorgeToppo
|
()
|
|
6
|
Bhergaon
|
AS-27-002-055-366/89
(Totolapara)
|
0427002000NRG23020520220056068
|
02/05/2022
|
Sri Aabrentush Kerkata
|
0427002WL001425
|
Sri Aabrentush Kerkata
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770234
|
|
SriAabrentushKerkata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-055-366/109
(Totolapara)
|
0427002000NRG23020520220056042
|
02/05/2022
|
Anita Muchahari
|
0427002WL001425
|
Anita Muchahari
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770202
|
|
AnitaMuchahari
|
()
|
|
8
|
Bhergaon
|
AS-27-002-055-366/109
(Totolapara)
|
0427002000NRG23020520220056043
|
02/05/2022
|
Birkhwdao Muchahari
|
0427002WL001425
|
Birkhwdao Muchahari
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770206
|
|
BirkhwdaoMuchahari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-055-366/117
(Totolapara)
|
0427002000NRG23020520220056048
|
02/05/2022
|
Christopher Kujur
|
0427002WL001425
|
Christopher Kujur
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770204
|
|
ChristopherKujur
|
()
|
|
10
|
Bhergaon
|
AS-27-002-055-366/117
(Totolapara)
|
0427002000NRG23020520220056047
|
02/05/2022
|
Hilda Kujur
|
0427002WL001425
|
Hilda Kujur
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770203
|
|
HildaKujur
|
()
|
|
11
|
Bhergaon
|
AS-27-002-055-366/126
(Totolapara)
|
0427002000NRG23020520220056051
|
02/05/2022
|
Meri Anju Kujur
|
0427002WL001425
|
Meri Anju Kujur
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770201
|
|
MeriAnjuKujur
|
()
|
|
12
|
Bhergaon
|
AS-27-002-055-366/74
(Totolapara)
|
0427002000NRG23020520220056067
|
02/05/2022
|
Bibiyani Tappo
|
0427002WL001425
|
Bibiyani Tappo
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770205
|
|
BibiyaniTappo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-055-364/271
(Totolapara)
|
0427002000NRG23020520220056030
|
02/05/2022
|
Bina Gour
|
0427002WL001425
|
Bina Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770210
|
|
MRS BINA GORH
|
()
|
|
14
|
Bhergaon
|
AS-27-002-055-364/274
(Totolapara)
|
0427002000NRG23020520220056031
|
02/05/2022
|
Janali Gour
|
0427002WL001425
|
Janali Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770217
|
|
MRS JUNALI GOURH
|
()
|
|
15
|
Bhergaon
|
AS-27-002-055-364/276
(Totolapara)
|
0427002000NRG23020520220056032
|
02/05/2022
|
Haren Gour
|
0427002WL001425
|
Haren Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770220
|
|
MRS SABITRI GORH
|
()
|
|
16
|
Bhergaon
|
AS-27-002-055-364/277
(Totolapara)
|
0427002000NRG23020520220056033
|
02/05/2022
|
Ranjit Gour
|
0427002WL001425
|
Ranjit Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770230
|
|
MR RANJIT GOUR
|
()
|
|
17
|
Bhergaon
|
AS-27-002-055-364/390
(Totolapara)
|
0427002000NRG23020520220056034
|
02/05/2022
|
Kabita Gour
|
0427002WL001425
|
Kabita Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770231
|
|
MR JAILAL GOAR
|
()
|
|
18
|
Bhergaon
|
AS-27-002-055-364/391
(Totolapara)
|
0427002000NRG23020520220056035
|
02/05/2022
|
Mainu Gour
|
0427002WL001425
|
Mainu Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770232
|
|
MRS MAINU GOUR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-055-364/93
(Totolapara)
|
0427002000NRG23020520220056037
|
02/05/2022
|
Smt.Honali Basumatary
|
0427002WL001425
|
Smt.Honali Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770213
|
|
MRS HONALI BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-055-366/104
(Totolapara)
|
0427002000NRG23020520220056040
|
02/05/2022
|
Buhumsa Boro
|
0427002WL001425
|
Buhumsa Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770215
|
|
MR BUHUMSA BARO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-055-366/104
(Totolapara)
|
0427002000NRG23020520220056039
|
02/05/2022
|
Smt. Maidangsri Boro
|
0427002WL001425
|
Smt. Maidangsri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770238
|
|
MRS MAIDANGSRI BARO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-055-366/112
(Totolapara)
|
0427002000NRG23020520220056044
|
02/05/2022
|
Sunita Kujur
|
0427002WL001425
|
Sunita Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770222
|
|
MRS SUNITA KUJUR
|
()
|
|
23
|
Bhergaon
|
AS-27-002-055-366/113
(Totolapara)
|
0427002000NRG23020520220056045
|
02/05/2022
|
Fuleswari Gour
|
0427002WL001425
|
Fuleswari Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770223
|
|
MRS FULESHWARI GOAR
|
()
|
|
24
|
Bhergaon
|
AS-27-002-055-366/116
(Totolapara)
|
0427002000NRG23020520220056046
|
02/05/2022
|
Karmala Ekka
|
0427002WL001425
|
Karmala Ekka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770225
|
|
MRS KARMALA EKKA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-055-366/120
(Totolapara)
|
0427002000NRG23020520220056049
|
02/05/2022
|
Chriatina Munj
|
0427002WL001425
|
Chriatina Munj
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770229
|
|
MRS CHRIATINA MINJ
|
()
|
|
26
|
Bhergaon
|
AS-27-002-055-366/121
(Totolapara)
|
0427002000NRG23020520220056050
|
02/05/2022
|
Dukhuni Gour
|
0427002WL001425
|
Dukhuni Gour
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770224
|
|
MRS DUKHUNI GOAR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-055-366/18
(Totolapara)
|
0427002000NRG23020520220056052
|
02/05/2022
|
Babu Ram Boro
|
0427002WL001425
|
Babu Ram Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770239
|
|
MISS SONALI BARO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-055-366/228
(Totolapara)
|
0427002000NRG23020520220056054
|
02/05/2022
|
Mijing boro
|
0427002WL001425
|
Mijing boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770218
|
|
MR MIGING BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-055-366/228
(Totolapara)
|
0427002000NRG23020520220056053
|
02/05/2022
|
Rohila Boro
|
0427002WL001425
|
Rohila Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770226
|
|
MRS ROHILA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-055-366/229
(Totolapara)
|
0427002000NRG23020520220056056
|
02/05/2022
|
Agnesia Xalxo
|
0427002WL001425
|
Agnesia Xalxo
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770228
|
|
MRS AGNICIA XALXO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-055-366/229
(Totolapara)
|
0427002000NRG23020520220056055
|
02/05/2022
|
Kishor Kujur
|
0427002WL001425
|
Kishor Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770227
|
|
MR KISHOR KUJUR
|
()
|
|
32
|
Bhergaon
|
AS-27-002-055-366/236
(Totolapara)
|
0427002000NRG23020520220056057
|
02/05/2022
|
Dawharu Narzary
|
0427002WL001425
|
Dawharu Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770216
|
|
MR DAWHARU NARZARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-055-366/236
(Totolapara)
|
0427002000NRG23020520220056058
|
02/05/2022
|
Dhrubalata Boro
|
0427002WL001425
|
Dhrubalata Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770211
|
|
MISS DHRUBALATA BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-055-366/238
(Totolapara)
|
0427002000NRG23020520220056060
|
02/05/2022
|
Gita Kerketta
|
0427002WL001425
|
Gita Kerketta
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770219
|
|
SHRI GITA KERKETTA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-055-366/238
(Totolapara)
|
0427002000NRG23020520220056059
|
02/05/2022
|
Paskal Kujur
|
0427002WL001425
|
Paskal Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770212
|
|
MR PASKAL KUJUR
|
()
|
|
36
|
Bhergaon
|
AS-27-002-055-366/29
(Totolapara)
|
0427002000NRG23020520220056062
|
02/05/2022
|
Alish Minj
|
0427002WL001425
|
Alish Minj
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770214
|
|
MISS ALISH MINJ
|
()
|
|
37
|
Bhergaon
|
AS-27-002-055-366/29
(Totolapara)
|
0427002000NRG23020520220056061
|
02/05/2022
|
Smt. Sunita Minj
|
0427002WL001425
|
Smt. Sunita Minj
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770208
|
|
MRS SUNITA MINZ
|
()
|
|
38
|
Bhergaon
|
AS-27-002-055-366/3
(Totolapara)
|
0427002000NRG23020520220056064
|
02/05/2022
|
Bisti Bala Boro
|
0427002WL001425
|
Bisti Bala Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770221
|
|
MRS BISHTIBALA BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-055-366/34
(Totolapara)
|
0427002000NRG23020520220056065
|
02/05/2022
|
Sri Gwmbwr Boro
|
0427002WL001425
|
Sri Gwmbwr Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155770209
|
|
MR GWMBWR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30915
|
30915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44655
|
44655
|
|
|
|
|
|
|
|