|
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-27-002-043-295/1696
(Nonaikhuti)
|
0427002000NRG23280420220045442
|
29/04/2022
|
Jayanti Sona
|
0427002WL001091
|
Jayanti Sona
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338116
|
|
MRS JAYANTI SONA
|
()
|
|
2
|
Bhergaon
|
AS-27-002-043-295/1698
(Nonaikhuti)
|
0427002000NRG23280420220045444
|
29/04/2022
|
Suresh Bagh
|
0427002WL001091
|
Suresh Bagh
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338117
|
|
SHRI SURESH BAGH
|
()
|
|
3
|
Bhergaon
|
AS-27-002-043-295/1724
(Nonaikhuti)
|
0427002000NRG23280420220045445
|
29/04/2022
|
naresh sona
|
0427002WL001091
|
naresh sona
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338118
|
|
MR NARESH SONA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-043-295/1786
(Nonaikhuti)
|
0427002000NRG23280420220045451
|
29/04/2022
|
Kaporshan Nag
|
0427002WL001091
|
Kaporshan Nag
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338120
|
|
SHRI KAPURCHAND NAG
|
()
|
|
5
|
Bhergaon
|
AS-27-002-043-295/1787
(Nonaikhuti)
|
0427002000NRG23280420220045452
|
29/04/2022
|
Sunil Tigga
|
0427002WL001091
|
Sunil Tigga
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338124
|
|
MR SUNIL TIGGA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-043-295/1792
(Nonaikhuti)
|
0427002000NRG23280420220045457
|
29/04/2022
|
Subacha Tanti
|
0427002WL001091
|
Subacha Tanti
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338115
|
|
SHRI SUBHASO TANTI
|
()
|
|
7
|
Bhergaon
|
AS-27-002-043-295/686
(Nonaikhuti)
|
0427002000NRG23280420220045458
|
29/04/2022
|
Bharoti Tanti
|
0427002WL001091
|
Bharoti Tanti
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338122
|
|
MRS BHAROTI TANTI
|
()
|
|
8
|
Bhergaon
|
AS-27-002-043-295/688
(Nonaikhuti)
|
0427002000NRG23280420220045460
|
29/04/2022
|
Sangita Tandi
|
0427002WL001091
|
Sangita Tandi
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338121
|
|
MRS SANGITA TANDI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-043-295/689
(Nonaikhuti)
|
0427002000NRG23280420220045461
|
29/04/2022
|
Anjali Kujur
|
0427002WL001091
|
Anjali Kujur
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338123
|
|
MS ANJALI KUJUR
|
()
|
|
10
|
Bhergaon
|
AS-27-002-043-295/694
(Nonaikhuti)
|
0427002000NRG23280420220045464
|
29/04/2022
|
Binati Mahanand
|
0427002WL001091
|
Binati Mahanand
|
00415
|
SBIN0000130
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338119
|
|
SHRI BINOTY MAHANOD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-043-295/1174
(Nonaikhuti)
|
0427002000NRG23280420220045426
|
29/04/2022
|
Sukhmoti Sona
|
0427002WL001091
|
Sukhmoti Sona
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338132
|
|
MRS SUKHMOTI SONA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-043-295/1182
(Nonaikhuti)
|
0427002000NRG23280420220045427
|
29/04/2022
|
Sharathi Sona
|
0427002WL001091
|
Sharathi Sona
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338142
|
|
MRS SHARATHI SONA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-043-295/1582
(Nonaikhuti)
|
0427002000NRG23280420220045428
|
29/04/2022
|
Merry Xalxo
|
0427002WL001091
|
Merry Xalxo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338135
|
|
MRS MERRY XALXO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-043-295/1634
(Nonaikhuti)
|
0427002000NRG23280420220045429
|
29/04/2022
|
Rukni Munda
|
0427002WL001091
|
Rukni Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338146
|
|
MRS RUKNI NAG
|
()
|
|
15
|
Bhergaon
|
AS-27-002-043-295/1655
(Nonaikhuti)
|
0427002000NRG23280420220045430
|
29/04/2022
|
Gautam Nag
|
0427002WL001091
|
Gautam Nag
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338138
|
|
SHRI GAUTAM NAG
|
()
|
|
16
|
Bhergaon
|
AS-27-002-043-295/1684
(Nonaikhuti)
|
0427002000NRG23280420220045431
|
29/04/2022
|
monuj tanti
|
0427002WL001091
|
monuj tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338151
|
|
MR MONUJ TANTI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-043-295/1685
(Nonaikhuti)
|
0427002000NRG23280420220045432
|
29/04/2022
|
Bobita Sagar
|
0427002WL001091
|
Bobita Sagar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338127
|
|
MRS BABITA SAGAR
|
()
|
|
18
|
Bhergaon
|
AS-27-002-043-295/1686
(Nonaikhuti)
|
0427002000NRG23280420220045433
|
29/04/2022
|
Sorita Baraik
|
0427002WL001091
|
Sorita Baraik
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338148
|
|
MISS SORITA BARAIK
|
()
|
|
19
|
Bhergaon
|
AS-27-002-043-295/1687
(Nonaikhuti)
|
0427002000NRG23280420220045434
|
29/04/2022
|
Herodina Mahanand
|
0427002WL001091
|
Herodina Mahanand
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338126
|
|
MRS HIRODINA MAHANAND
|
()
|
|
20
|
Bhergaon
|
AS-27-002-043-295/1688
(Nonaikhuti)
|
0427002000NRG23280420220045435
|
29/04/2022
|
Hira tanti
|
0427002WL001091
|
Hira tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338136
|
|
MRS HIRA TANTI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-043-295/1689
(Nonaikhuti)
|
0427002000NRG23280420220045436
|
29/04/2022
|
Ashila Raj Gorh
|
0427002WL001091
|
Ashila Raj Gorh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338150
|
|
MRS ASHILA RAJGORH
|
()
|
|
22
|
Bhergaon
|
AS-27-002-043-295/1690
(Nonaikhuti)
|
0427002000NRG23280420220045437
|
29/04/2022
|
Sanju BAgh
|
0427002WL001091
|
Sanju BAgh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338137
|
|
SHRI SANJU BAGH
|
()
|
|
23
|
Bhergaon
|
AS-27-002-043-295/1691
(Nonaikhuti)
|
0427002000NRG23280420220045438
|
29/04/2022
|
Silla Sona
|
0427002WL001091
|
Silla Sona
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338134
|
|
MRS SHILLA SONA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-043-295/1692
(Nonaikhuti)
|
0427002000NRG23280420220045439
|
29/04/2022
|
Kishan Karmakar
|
0427002WL001091
|
Kishan Karmakar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338149
|
|
MRS ELIZABETH KARMAKAR
|
()
|
|
25
|
Bhergaon
|
AS-27-002-043-295/1693
(Nonaikhuti)
|
0427002000NRG23280420220045440
|
29/04/2022
|
Sunil Kujur
|
0427002WL001091
|
Sunil Kujur
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338145
|
|
MRS MANALISHA EKKA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-043-295/1694
(Nonaikhuti)
|
0427002000NRG23280420220045441
|
29/04/2022
|
Bishwas nag
|
0427002WL001091
|
Bishwas nag
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338133
|
|
MR BISWASH NAG
|
()
|
|
27
|
Bhergaon
|
AS-27-002-043-295/1697
(Nonaikhuti)
|
0427002000NRG23280420220045443
|
29/04/2022
|
Sukurmani Bagh
|
0427002WL001091
|
Sukurmani Bagh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338131
|
|
MRS SSUKURMONI BAGH
|
()
|
|
28
|
Bhergaon
|
AS-27-002-043-295/1725
(Nonaikhuti)
|
0427002000NRG23280420220045446
|
29/04/2022
|
hamraj chatriya
|
0427002WL001091
|
hamraj chatriya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338141
|
|
MR HEMRAJ CHATRIYA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-043-295/1727
(Nonaikhuti)
|
0427002000NRG23280420220045447
|
29/04/2022
|
bikash giri
|
0427002WL001091
|
bikash giri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338152
|
|
MR BIKASH GIRI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-043-295/1781
(Nonaikhuti)
|
0427002000NRG23280420220045448
|
29/04/2022
|
Amulya Tanti
|
0427002WL001091
|
Amulya Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338130
|
|
MR AMULYA TANTI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-043-295/1783
(Nonaikhuti)
|
0427002000NRG23280420220045449
|
29/04/2022
|
Akash Bagh
|
0427002WL001091
|
Akash Bagh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338140
|
|
SHRI AKASH BAGH
|
()
|
|
32
|
Bhergaon
|
AS-27-002-043-295/1785
(Nonaikhuti)
|
0427002000NRG23280420220045450
|
29/04/2022
|
Bilashi Orang
|
0427002WL001091
|
Bilashi Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338143
|
|
MRS BILASHI ORANG
|
()
|
|
33
|
Bhergaon
|
AS-27-002-043-295/1788
(Nonaikhuti)
|
0427002000NRG23280420220045453
|
29/04/2022
|
Jema Khesh
|
0427002WL001091
|
Jema Khesh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338139
|
|
MISS JAMA TIGGA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-043-295/1789
(Nonaikhuti)
|
0427002000NRG23280420220045454
|
29/04/2022
|
Sita Tanti
|
0427002WL001091
|
Sita Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338129
|
|
MRS SITA TANTI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-043-295/1790
(Nonaikhuti)
|
0427002000NRG23280420220045455
|
29/04/2022
|
Ujili Tanti
|
0427002WL001091
|
Ujili Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338153
|
|
MISS UJILI TANTI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-043-295/1791
(Nonaikhuti)
|
0427002000NRG23280420220045456
|
29/04/2022
|
Siba Sona
|
0427002WL001091
|
Siba Sona
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338147
|
|
SHRI SIBA SONA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-043-295/687
(Nonaikhuti)
|
0427002000NRG23280420220045459
|
29/04/2022
|
Padmini Nag
|
0427002WL001091
|
Padmini Nag
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338125
|
|
MISS PADMINI NAG
|
()
|
|
38
|
Bhergaon
|
AS-27-002-043-295/691
(Nonaikhuti)
|
0427002000NRG23280420220045462
|
29/04/2022
|
premta Kujur
|
0427002WL001091
|
premta Kujur
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338128
|
|
MRS PREMTA KUJUR
|
()
|
|
39
|
Bhergaon
|
AS-27-002-043-295/693
(Nonaikhuti)
|
0427002000NRG23280420220045463
|
29/04/2022
|
Bharati Nayak
|
0427002WL001091
|
Bharati Nayak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156338144
|
|
MRS BHARATI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39846
|
39846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|