|
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
|
BIHAGURI
|
AS-09-009-007-001/513
(PUB-BORGAON)
|
0409009000NRG23020920220373729
|
02/09/2022
|
DIMSAN NATH
|
0409009WL022449
|
DIMSAN NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347332
|
|
DIMSAN NATH
|
()
|
|
2
|
BIHAGURI
|
AS-09-009-007-001/524
(PUB-BORGAON)
|
0409009000NRG23020920220373721
|
02/09/2022
|
PULIN NATH
|
0409009WL022447
|
PULIN NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347353
|
|
PULIN NATH
|
()
|
|
3
|
BIHAGURI
|
AS-09-009-007-001/712
(PUB-BORGAON)
|
0409009000NRG23020920220373734
|
02/09/2022
|
SUSILA DAS
|
0409009WL022450
|
SUSILA DAS
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347361
|
|
SUSILA DAS
|
()
|
|
4
|
BIHAGURI
|
AS-09-009-007-003/778
(PUB-BORGAON)
|
0409009000NRG23020920220373736
|
02/09/2022
|
KETENG BORO
|
0409009WL022450
|
KETENG BORO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347357
|
|
KETENG BORO
|
()
|
|
5
|
BIHAGURI
|
AS-09-009-007-003/817
(PUB-BORGAON)
|
0409009000NRG23020920220373722
|
02/09/2022
|
PRABIN BORO
|
0409009WL022447
|
PRABIN BORO
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347336
|
|
PRABIN BORO
|
()
|
|
6
|
BIHAGURI
|
AS-09-009-007-003/835
(PUB-BORGAON)
|
0409009000NRG23020920220373730
|
02/09/2022
|
DILLIRAM ACHARYA
|
0409009WL022449
|
DILLIRAM ACHARYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347333
|
|
DILLIRAM ACHARYA
|
()
|
|
7
|
BIHAGURI
|
AS-09-009-007-004/624
(PUB-BORGAON)
|
0409009000NRG23020920220373708
|
02/09/2022
|
CHANDRA BAHADUR SUBBA
|
0409009WL022443
|
CHANDRA BAHADUR SUBBA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347359
|
|
CHANDRA BAHADUR SUBBA
|
()
|
|
8
|
BIHAGURI
|
AS-09-009-007-004/632
(PUB-BORGAON)
|
0409009000NRG23020920220373709
|
02/09/2022
|
DURGA PRASAD ACHARYA
|
0409009WL022443
|
DURGA PRASAD ACHARYA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347358
|
|
DURGA PRASAD ACHARYA
|
()
|
|
9
|
BIHAGURI
|
AS-09-009-007-005/1121
(PUB-BORGAON)
|
0409009000NRG23020920220373738
|
02/09/2022
|
BIMALA DEVI
|
0409009WL022450
|
BIMALA DEVI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347354
|
|
BIMALA DEVI
|
()
|
|
10
|
BIHAGURI
|
AS-09-009-007-005/181
(PUB-BORGAON)
|
0409009000NRG23020920220373742
|
02/09/2022
|
BALIKA DEVI
|
0409009WL022451
|
BALIKA DEVI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347362
|
|
BALIKA DEVI
|
()
|
|
11
|
BIHAGURI
|
AS-09-009-007-005/184
(PUB-BORGAON)
|
0409009000NRG23020920220373723
|
02/09/2022
|
SOMESWAR NATH
|
0409009WL022447
|
SOMESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347331
|
|
SOMESWAR NATH
|
()
|
|
12
|
BIHAGURI
|
AS-09-009-007-005/434
(PUB-BORGAON)
|
0409009000NRG23020920220373724
|
02/09/2022
|
KOLIYA NATH
|
0409009WL022447
|
KOLIYA NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347355
|
|
KOLIYA NATH
|
()
|
|
13
|
BIHAGURI
|
AS-09-009-007-005/442
(PUB-BORGAON)
|
0409009000NRG23020920220373739
|
02/09/2022
|
SARURAM NATH
|
0409009WL022450
|
SARURAM NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347330
|
|
SARURAM NATH
|
()
|
|
14
|
BIHAGURI
|
AS-09-009-007-005/856
(PUB-BORGAON)
|
0409009000NRG23020920220373731
|
02/09/2022
|
DIPTI DEVI
|
0409009WL022449
|
DIPTI DEVI
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347334
|
|
DIPTI DEVI
|
()
|
|
15
|
BIHAGURI
|
AS-09-009-007-005/890
(PUB-BORGAON)
|
0409009000NRG23020920220373743
|
02/09/2022
|
BHADRESWAR NATH
|
0409009WL022451
|
BHADRESWAR NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347356
|
|
BHADRESWAR NATH
|
()
|
|
16
|
BIHAGURI
|
AS-09-009-007-009/1521
(PUB-BORGAON)
|
0409009000NRG23020920220373718
|
02/09/2022
|
BODHAN NATH
|
0409009WL022446
|
BODHAN NATH
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347337
|
|
BODHAN NATH
|
()
|
|
17
|
BIHAGURI
|
AS-09-009-007-010/2214
(PUB-BORGAON)
|
0409009000NRG23020920220373711
|
02/09/2022
|
JIBAN ROY
|
0409009WL022443
|
JIBAN ROY
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347335
|
|
JIBAN ROY
|
()
|
|
18
|
BIHAGURI
|
AS-09-009-007-017/1877
(PUB-BORGAON)
|
0409009000NRG23020920220373720
|
02/09/2022
|
GOLOK GOWALA
|
0409009WL022446
|
GOLOK GOWALA
|
00029
|
PUNB0RRBAGB
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347360
|
|
GOLOK GOWALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
19
|
BIHAGURI
|
AS-09-009-007-002/1372
(PUB-BORGAON)
|
0409009000NRG23020920220373746
|
02/09/2022
|
MOHAN CHANDRA BORO
|
0409009WL022452
|
MOHAN CHANDRA BORO
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347327
|
|
MOHAN CHANDRA BORO
|
()
|
|
20
|
BIHAGURI
|
AS-09-009-007-003/904
(PUB-BORGAON)
|
0409009000NRG23020920220373747
|
02/09/2022
|
DEBIMAYA DEVI
|
0409009WL022452
|
DEBIMAYA DEVI
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347323
|
|
DEBIMAYA DEVI
|
()
|
|
21
|
BIHAGURI
|
AS-09-009-007-014/2653
(PUB-BORGAON)
|
0409009000NRG23020920220373719
|
02/09/2022
|
SANKAR SAHANI
|
0409009WL022446
|
SANKAR SAHANI
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347326
|
|
SANKAR SAHANI
|
()
|
|
22
|
BIHAGURI
|
AS-09-009-007-015/1800
(PUB-BORGAON)
|
0409009000NRG23020920220373733
|
02/09/2022
|
MUNNA BHATTA
|
0409009WL022449
|
MUNNA BHATTA
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347325
|
|
MUNNA BHATTA
|
()
|
|
23
|
BIHAGURI
|
AS-09-009-007-018/1713
(PUB-BORGAON)
|
0409009000NRG23020920220373744
|
02/09/2022
|
KEDARSING RAI
|
0409009WL022451
|
KEDARSING RAI
|
00045
|
BARB0DHEKIA
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347324
|
|
KEDARSING RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
24
|
BIHAGURI
|
AS-09-009-007-002/1347
(PUB-BORGAON)
|
0409009000NRG23020920220373745
|
02/09/2022
|
KALAI BORO
|
0409009WL022452
|
KALAI BORO
|
00089
|
CBIN0282525
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347328
|
|
KALAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
25
|
BIHAGURI
|
AS-09-009-007-004/829
(PUB-BORGAON)
|
0409009000NRG23020920220373748
|
02/09/2022
|
GHANA BAHADUR BHUJEL
|
0409009WL022452
|
GHANA BAHADUR BHUJEL
|
00354
|
PUNB0001220
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347329
|
|
GHANA BAHADUR BHUJEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
26
|
BIHAGURI
|
AS-09-009-007-001/2047
(PUB-BORGAON)
|
0409009000NRG23020920220373728
|
02/09/2022
|
KHAGEN NATH
|
0409009WL022449
|
KHAGEN NATH
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347339
|
|
MR KHAGEN NATH
|
()
|
|
27
|
BIHAGURI
|
AS-09-009-007-001/519
(PUB-BORGAON)
|
0409009000NRG23020920220373707
|
02/09/2022
|
NARESWAR NATH
|
0409009WL022443
|
NARESWAR NATH
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347340
|
|
MR NARESHWAR NATH
|
()
|
|
28
|
BIHAGURI
|
AS-09-009-007-001/878
(PUB-BORGAON)
|
0409009000NRG23020920220373740
|
02/09/2022
|
GHANA KT. NATH
|
0409009WL022451
|
GHANA KT. NATH
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347342
|
|
MR GHANAKANTA NATH
|
()
|
|
29
|
BIHAGURI
|
AS-09-009-007-002/2272
(PUB-BORGAON)
|
0409009000NRG23020920220373715
|
02/09/2022
|
GULAP NATH
|
0409009WL022446
|
GULAP NATH
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347338
|
|
MR GOLAP NATH
|
()
|
|
30
|
BIHAGURI
|
AS-09-009-007-002/2275
(PUB-BORGAON)
|
0409009000NRG23020920220373716
|
02/09/2022
|
JIBESWARI BORO
|
0409009WL022446
|
JIBESWARI BORO
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347352
|
|
MRS JIBESWARI BORO
|
()
|
|
31
|
BIHAGURI
|
AS-09-009-007-004/636
(PUB-BORGAON)
|
0409009000NRG23020920220373710
|
02/09/2022
|
MANJULA SUBBA
|
0409009WL022443
|
MANJULA SUBBA
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347351
|
|
MRS MANJULA SUBBA
|
()
|
|
32
|
BIHAGURI
|
AS-09-009-007-010/1658
(PUB-BORGAON)
|
0409009000NRG23020920220373749
|
02/09/2022
|
JON NATH
|
0409009WL022452
|
JON NATH
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347341
|
|
MR JON NATH
|
()
|
|
33
|
BIHAGURI
|
AS-09-009-007-010/2165
(PUB-BORGAON)
|
0409009000NRG23020920220373732
|
02/09/2022
|
PAMILA BHUYAN
|
0409009WL022449
|
PAMILA BHUYAN
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347349
|
|
MRS PAMILA BHUYAN
|
()
|
|
34
|
BIHAGURI
|
AS-09-009-007-010/24
(PUB-BORGAON)
|
0409009000NRG23020920220373712
|
02/09/2022
|
LILI KEOT
|
0409009WL022443
|
LILI KEOT
|
00415
|
SBIN0007435
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347350
|
|
MRS LILI KEOT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
35
|
BIHAGURI
|
AS-09-009-007-004/858
(PUB-BORGAON)
|
0409009000NRG23020920220373737
|
02/09/2022
|
BHUBAN BORO
|
0409009WL022450
|
BHUBAN BORO
|
00415
|
SBIN0017223
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347344
|
|
MR BHUBAN BORO
|
()
|
|
36
|
BIHAGURI
|
AS-09-009-007-005/847
(PUB-BORGAON)
|
0409009000NRG23020920220373725
|
02/09/2022
|
JAYANTA NATH
|
0409009WL022447
|
JAYANTA NATH
|
00415
|
SBIN0017223
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347343
|
|
MR JAYANTA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
37
|
BIHAGURI
|
AS-09-009-007-002/2265
(PUB-BORGAON)
|
0409009000NRG23020920220373735
|
02/09/2022
|
AMAR BORO
|
0409009WL022450
|
AMAR BORO
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347348
|
|
AMAR BORO
|
()
|
|
38
|
BIHAGURI
|
AS-09-009-007-002/247
(PUB-BORGAON)
|
0409009000NRG23020920220373741
|
02/09/2022
|
SOMESHWAR BORO
|
0409009WL022451
|
SOMESHWAR BORO
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347346
|
|
SOMESHWAR BORO
|
()
|
|
39
|
BIHAGURI
|
AS-09-009-007-007/2674
(PUB-BORGAON)
|
0409009000NRG23020920220373717
|
02/09/2022
|
CHENIRAM MAJI
|
0409009WL022446
|
CHENIRAM MAJI
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347345
|
|
CHANIRAM MAJI
|
()
|
|
40
|
BIHAGURI
|
AS-09-009-007-010/2633
(PUB-BORGAON)
|
0409009000NRG23020920220373726
|
02/09/2022
|
JITU NATH
|
0409009WL022447
|
JITU NATH
|
00462
|
UCBA0000791
|
2977
|
2977
|
Processed
|
23/09/2022
|
|
4932347347
|
|
JITU NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119080
|
119080
|
|
|
|
|
|
|
|