|
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-27-002-037-265/145
(Bholatar)
|
0427002000NRG23200520220100989
|
21/05/2022
|
Man Maya Biswakarma
|
0427002WL002861
|
Man Maya Biswakarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279277
|
|
ManMayaBiswakarma
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-265/16
(Bholatar)
|
0427002000NRG23200520220100993
|
21/05/2022
|
Parwati Telengga
|
0427002WL002861
|
Parwati Telengga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279278
|
|
ParwatiTelengga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-037-265/10
(Bholatar)
|
0427002000NRG23200520220100977
|
21/05/2022
|
Smt. Ambika Bh. Chetry
|
0427002WL002861
|
Smt. Ambika Bh. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279289
|
|
Smt.AmbikaBh.Chetry
|
()
|
|
4
|
Bhergaon
|
AS-27-002-037-265/17
(Bholatar)
|
0427002000NRG23200520220100994
|
21/05/2022
|
Rajen Thapa
|
0427002WL002861
|
Rajen Thapa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1668279288
|
No Such Account
|
|
|
|
5
|
Bhergaon
|
AS-27-002-037-265/42
(Bholatar)
|
0427002000NRG23200520220100999
|
21/05/2022
|
Smt Renuka Gautam
|
0427002WL002861
|
Smt Renuka Gautam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279291
|
|
SmtRenukaGautam
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-265/42
(Bholatar)
|
0427002000NRG23200520220100998
|
21/05/2022
|
Sri Take Br Gautam
|
0427002WL002861
|
Sri Take Br Gautam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279290
|
|
SriTakeBrGautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-037-265/100
(Bholatar)
|
0427002000NRG23200520220100979
|
21/05/2022
|
Kamala Sonari
|
0427002WL002861
|
Kamala Sonari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279276
|
|
KamalaSonari
|
()
|
|
8
|
Bhergaon
|
AS-27-002-037-265/110
(Bholatar)
|
0427002000NRG23200520220100982
|
21/05/2022
|
Tulsi Baraili
|
0427002WL002861
|
Tulsi Baraili
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279274
|
|
TulsiBaraili
|
()
|
|
9
|
Bhergaon
|
AS-27-002-037-265/135
(Bholatar)
|
0427002000NRG23200520220100987
|
21/05/2022
|
Binod Baraili
|
0427002WL002861
|
Binod Baraili
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279275
|
|
BinodBaraili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-037-264/104
(Bholatar)
|
0427002000NRG23200520220100974
|
21/05/2022
|
Chamely Khati
|
0427002WL002861
|
Chamely Khati
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279280
|
|
MRS CHAMELY KHATI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-264/6
(Bholatar)
|
0427002000NRG23200520220100975
|
21/05/2022
|
Lakhindra Tanti
|
0427002WL002861
|
Lakhindra Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279306
|
|
MR LAKHINDRA TANTI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-265/10
(Bholatar)
|
0427002000NRG23200520220100976
|
21/05/2022
|
Sri Hem Bh. Chetry
|
0427002WL002861
|
Sri Hem Bh. Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279300
|
|
MR HEM BAHADUR CHETRI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-037-265/100
(Bholatar)
|
0427002000NRG23200520220100978
|
21/05/2022
|
Krishna Khati
|
0427002WL002861
|
Krishna Khati
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279303
|
|
MR KRISHNA KHATI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-265/23
(Bholatar)
|
0427002000NRG23200520220100995
|
21/05/2022
|
Budhiman Sunar
|
0427002WL002861
|
Budhiman Sunar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279304
|
|
MR BUDHIMAN SUNAR
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-265/24
(Bholatar)
|
0427002000NRG23200520220100997
|
21/05/2022
|
Kausilya Devi
|
0427002WL002861
|
Kausilya Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279305
|
|
MRS KAUSILYA DEVI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-265/74
(Bholatar)
|
0427002000NRG23200520220101001
|
21/05/2022
|
Khudi Ram Tanti
|
0427002WL002861
|
Khudi Ram Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279302
|
|
MR KHUDIRAM TANTI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-265/80
(Bholatar)
|
0427002000NRG23200520220101002
|
21/05/2022
|
Gudu Karwa
|
0427002WL002861
|
Gudu Karwa
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279279
|
|
MR GUDU KARWA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-265/95
(Bholatar)
|
0427002000NRG23200520220101003
|
21/05/2022
|
Dambar Khati
|
0427002WL002861
|
Dambar Khati
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279308
|
|
MR DAMBAR KHATI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-037-266/20
(Bholatar)
|
0427002000NRG23200520220101005
|
21/05/2022
|
Gopal Tanti
|
0427002WL002861
|
Gopal Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279307
|
|
MR GOPAL TANTI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-266/20
(Bholatar)
|
0427002000NRG23200520220101006
|
21/05/2022
|
Subash Tanti
|
0427002WL002861
|
Subash Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279301
|
|
MR SUBHAS TANTI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-037-270/27
(Bholatar)
|
0427002000NRG23200520220101007
|
21/05/2022
|
Om Rasaily
|
0427002WL002861
|
Om Rasaily
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279281
|
|
MR OM BAHADUR RASAILI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-270/68
(Bholatar)
|
0427002000NRG23200520220101008
|
21/05/2022
|
Binud Mijar
|
0427002WL002861
|
Binud Mijar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279282
|
|
MR BINOD MIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-037-265/110
(Bholatar)
|
0427002000NRG23200520220100980
|
21/05/2022
|
Debimaya Sonar
|
0427002WL002861
|
Debimaya Sonar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279286
|
|
MRS DEBIMAYA SONAR
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-265/110
(Bholatar)
|
0427002000NRG23200520220100981
|
21/05/2022
|
Usha Baraili
|
0427002WL002861
|
Usha Baraili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279293
|
|
MISS USHA BARAILI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-265/121
(Bholatar)
|
0427002000NRG23200520220100983
|
21/05/2022
|
Maru Munda
|
0427002WL002861
|
Maru Munda
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279283
|
|
MR MARU MUNDA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-265/128
(Bholatar)
|
0427002000NRG23200520220100985
|
21/05/2022
|
Bir Bd Biswakarma
|
0427002WL002861
|
Bir Bd Biswakarma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279296
|
|
MR BIR BD BISWAKARMA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-265/128
(Bholatar)
|
0427002000NRG23200520220100984
|
21/05/2022
|
Gomadebi Sonar
|
0427002WL002861
|
Gomadebi Sonar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279297
|
|
MRS GOMADEBI SONAR
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-265/135
(Bholatar)
|
0427002000NRG23200520220100988
|
21/05/2022
|
Prakash Baraili
|
0427002WL002861
|
Prakash Baraili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279299
|
|
SHRI PRAKASH BARAILI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-265/135
(Bholatar)
|
0427002000NRG23200520220100986
|
21/05/2022
|
Sumitra Baraili
|
0427002WL002861
|
Sumitra Baraili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279285
|
|
MRS SUMITRA BARAILI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-037-265/149
(Bholatar)
|
0427002000NRG23200520220100990
|
21/05/2022
|
Kapaila Sonari
|
0427002WL002861
|
Kapaila Sonari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279294
|
|
MRS KOPILA SUNARI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-265/157
(Bholatar)
|
0427002000NRG23200520220100991
|
21/05/2022
|
Ganga Maya Sonari
|
0427002WL002861
|
Ganga Maya Sonari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279284
|
|
MRS GANGAMAYASONARI MAYA SONARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-037-265/16
(Bholatar)
|
0427002000NRG23200520220100992
|
21/05/2022
|
Anju Telenga
|
0427002WL002861
|
Anju Telenga
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279298
|
|
MRS ANJU TELENGA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-037-265/57
(Bholatar)
|
0427002000NRG23200520220101000
|
21/05/2022
|
Pramila Ray
|
0427002WL002861
|
Pramila Ray
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279287
|
|
MRS PRAMILA RAY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-037-265/96
(Bholatar)
|
0427002000NRG23200520220101004
|
21/05/2022
|
Januki Sunari
|
0427002WL002861
|
Januki Sunari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279295
|
|
MRS JANUKI SUNARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-037-265/23
(Bholatar)
|
0427002000NRG23200520220100996
|
21/05/2022
|
Tara Sunari
|
0427002WL002861
|
Tara Sunari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668279292
|
|
TARA SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|