|
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-27-002-054-361/108
(Rupakhat)
|
0427002000NRG23290620220123198
|
29/06/2022
|
Smt Meghi Sarkar
|
0427002WL004729
|
Smt Meghi Sarkar
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920681
|
|
Smt Meghi Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-057-373/301
(Rajagarh)
|
0427002000NRG23290620220123205
|
29/06/2022
|
Bodheswari Devi
|
0427002WL004729
|
Bodheswari Devi
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920680
|
|
Bodheswari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-054-357/126
(Rupakhat)
|
0427002000NRG23290620220123197
|
29/06/2022
|
Rina Boro
|
0427002WL004729
|
Rina Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920672
|
|
MRS RINA BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-054-357/126
(Rupakhat)
|
0427002000NRG23290620220123196
|
29/06/2022
|
Sumal Chandra Baro
|
0427002WL004729
|
Sumal Chandra Baro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920671
|
|
MR SUMAL CHANDRA BARO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-054-361/212
(Rupakhat)
|
0427002000NRG23290620220123201
|
29/06/2022
|
Alaya Das
|
0427002WL004729
|
Alaya Das
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920675
|
|
MRS AALAY RANI DAS
|
()
|
|
6
|
Bhergaon
|
AS-27-002-054-361/616
(Rupakhat)
|
0427002000NRG23290620220123202
|
29/06/2022
|
Dipika Das
|
0427002WL004729
|
Dipika Das
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920678
|
|
MRS DIPIKA DAS
|
()
|
|
7
|
Bhergaon
|
AS-27-002-054-361/616
(Rupakhat)
|
0427002000NRG23290620220123203
|
29/06/2022
|
Shatrughna Das
|
0427002WL004729
|
Shatrughna Das
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920673
|
|
MR SHATUGHNA DAS
|
()
|
|
8
|
Bhergaon
|
AS-27-002-054-363/602
(Rupakhat)
|
0427002000NRG23290620220123204
|
29/06/2022
|
Sudhan Sarkar
|
0427002WL004729
|
Sudhan Sarkar
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920674
|
|
MR SUDHAN SARKAR
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-373/301
(Rajagarh)
|
0427002000NRG23290620220123206
|
29/06/2022
|
Kushal Devsarma
|
0427002WL004729
|
Kushal Devsarma
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920679
|
|
MR KUSHAL DEVSARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-054-361/108
(Rupakhat)
|
0427002000NRG23290620220123199
|
29/06/2022
|
Binod Sarkar
|
0427002WL004729
|
Binod Sarkar
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920676
|
|
MEGHI SARKAR
|
()
|
|
11
|
Bhergaon
|
AS-27-002-054-361/212
(Rupakhat)
|
0427002000NRG23290620220123200
|
29/06/2022
|
Sri Barun Das
|
0427002WL004729
|
Sri Barun Das
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
29/07/2022
|
|
3412920677
|
|
BURUN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|