|
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-27-002-044-304/1175
(Orengajuli)
|
0427002000NRG23280120230339416
|
30/01/2023
|
Budni Lohar
|
0427002WL031301
|
Budni Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461557
|
|
Budni Lohar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1178
(Orengajuli)
|
0427002000NRG23280120230339418
|
30/01/2023
|
Amrita Nag
|
0427002WL031301
|
Amrita Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461558
|
|
Amrita Nag
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-304/334
(Orengajuli)
|
0427002000NRG23280120230339425
|
30/01/2023
|
Meri Orang
|
0427002WL031301
|
Meri Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
04/02/2023
|
|
8467461554
|
No Such Account
|
|
|
|
4
|
Bhergaon
|
AS-27-002-044-304/523
(Orengajuli)
|
0427002000NRG23280120230339429
|
30/01/2023
|
Puspa Orang
|
0427002WL031301
|
Puspa Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461555
|
|
Puspa Orang
|
()
|
|
5
|
Bhergaon
|
AS-27-002-044-304/578
(Orengajuli)
|
0427002000NRG23280120230339430
|
30/01/2023
|
Elina Keot
|
0427002WL031301
|
Elina Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461556
|
|
Elina Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-044-304/131
(Orengajuli)
|
0427002000NRG23280120230339423
|
30/01/2023
|
Madhuri Ghatowal Toppo
|
0427002WL031301
|
Madhuri Ghatowal Toppo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461577
|
|
Madhuri Ghatowal Toppo
|
()
|
|
7
|
Bhergaon
|
AS-27-002-044-304/302
(Orengajuli)
|
0427002000NRG23280120230339424
|
30/01/2023
|
Fulmoni Bhengra
|
0427002WL031301
|
Fulmoni Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461579
|
|
Fulmoni Bhengra
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/800
(Orengajuli)
|
0427002000NRG23280120230339435
|
30/01/2023
|
Sukhnath Lohar
|
0427002WL031301
|
Sukhnath Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461575
|
|
Sukhnath Lohar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-044-304/819
(Orengajuli)
|
0427002000NRG23280120230339436
|
30/01/2023
|
Ratan Majhi
|
0427002WL031301
|
Ratan Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461576
|
|
Ratan Majhi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-044-304/936
(Orengajuli)
|
0427002000NRG23280120230339439
|
30/01/2023
|
Helena Nag
|
0427002WL031301
|
Helena Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461578
|
|
Helena Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-044-304/1185
(Orengajuli)
|
0427002000NRG23280120230339422
|
30/01/2023
|
Nanka Sangha
|
0427002WL031301
|
Nanka Sangha
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461553
|
|
Nanka Sangha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-044-304/1172
(Orengajuli)
|
0427002000NRG23280120230339413
|
30/01/2023
|
Helaruch Orang
|
0427002WL031301
|
Helaruch Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461565
|
|
MR HELARIUSH ORANG
|
()
|
|
13
|
Bhergaon
|
AS-27-002-044-304/1173
(Orengajuli)
|
0427002000NRG23280120230339414
|
30/01/2023
|
Turia Munda
|
0427002WL031301
|
Turia Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461559
|
|
MR TURIYA MUNDA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-044-304/1174
(Orengajuli)
|
0427002000NRG23280120230339415
|
30/01/2023
|
Ber Munda
|
0427002WL031301
|
Ber Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461564
|
|
MRS BER MUNDA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-044-304/1177
(Orengajuli)
|
0427002000NRG23280120230339417
|
30/01/2023
|
Renuka Rajaput
|
0427002WL031301
|
Renuka Rajaput
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461567
|
|
MRS RENUKA RAJPOUT
|
()
|
|
16
|
Bhergaon
|
AS-27-002-044-304/1180
(Orengajuli)
|
0427002000NRG23280120230339420
|
30/01/2023
|
Rita Kheriya
|
0427002WL031301
|
Rita Kheriya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461572
|
|
MRS RITA KHERIYA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-044-304/339
(Orengajuli)
|
0427002000NRG23280120230339426
|
30/01/2023
|
Belmoti Majhi
|
0427002WL031301
|
Belmoti Majhi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461566
|
|
MRS BELMATY MAJHI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-044-304/372
(Orengajuli)
|
0427002000NRG23280120230339427
|
30/01/2023
|
Somnie Orang
|
0427002WL031301
|
Somnie Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461568
|
|
MRS CHUMANI ORANG
|
()
|
|
19
|
Bhergaon
|
AS-27-002-044-304/522
(Orengajuli)
|
0427002000NRG23280120230339428
|
30/01/2023
|
Rajni Orang
|
0427002WL031301
|
Rajni Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461569
|
|
MRS RAJNI ORANG
|
()
|
|
20
|
Bhergaon
|
AS-27-002-044-304/635
(Orengajuli)
|
0427002000NRG23280120230339431
|
30/01/2023
|
Mrs. Lalamit Lahar
|
0427002WL031301
|
Mrs. Lalamit Lahar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461562
|
|
MRS LALAMIT LAHAR
|
()
|
|
21
|
Bhergaon
|
AS-27-002-044-304/640
(Orengajuli)
|
0427002000NRG23280120230339433
|
30/01/2023
|
Mrs. Malati Munda
|
0427002WL031301
|
Mrs. Malati Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461561
|
|
MRS MALATI MUNDA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-044-304/721
(Orengajuli)
|
0427002000NRG23280120230339434
|
30/01/2023
|
Mrs. Bharati Munda
|
0427002WL031301
|
Mrs. Bharati Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461560
|
|
MRS BHARATI MUNDA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-044-304/84
(Orengajuli)
|
0427002000NRG23280120230339437
|
30/01/2023
|
Smt. Atwari Lohar
|
0427002WL031301
|
Smt. Atwari Lohar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461571
|
|
MR ETOWARY LOHAR
|
()
|
|
24
|
Bhergaon
|
AS-27-002-044-304/926
(Orengajuli)
|
0427002000NRG23280120230339438
|
30/01/2023
|
Faguni Orang
|
0427002WL031301
|
Faguni Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461570
|
|
MRS FAGUNI ORANG
|
()
|
|
25
|
Bhergaon
|
AS-27-002-044-304/938
(Orengajuli)
|
0427002000NRG23280120230339440
|
30/01/2023
|
Jasma Rajput
|
0427002WL031301
|
Jasma Rajput
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461563
|
|
MRS JASMA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-044-304/1169
(Orengajuli)
|
0427002000NRG23280120230339411
|
30/01/2023
|
Belo Orang
|
0427002WL031301
|
Belo Orang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461574
|
|
MRS BELO ORANG
|
()
|
|
27
|
Bhergaon
|
AS-27-002-044-304/1171
(Orengajuli)
|
0427002000NRG23280120230339412
|
30/01/2023
|
Anita Lohar
|
0427002WL031301
|
Anita Lohar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8467461573
|
|
MRS ANITA LOHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|