|
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-27-002-033-239/758
(Hahchara)
|
0427002000NRG23270320230363584
|
27/03/2023
|
Sunita Tigga
|
0427002WL035054
|
Sunita Tigga
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132204
|
|
Sunita Tigga
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/765
(Hahchara)
|
0427002000NRG23270320230363585
|
27/03/2023
|
Chameli Lohar
|
0427002WL035054
|
Chameli Lohar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132217
|
|
Chameli Lohar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-241/150
(Hahchara)
|
0427002000NRG23270320230363588
|
27/03/2023
|
Ananda Tanti
|
0427002WL035054
|
Ananda Tanti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132209
|
|
Ananda Tanti
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-241/150
(Hahchara)
|
0427002000NRG23270320230363589
|
27/03/2023
|
Anita Tanti
|
0427002WL035054
|
Anita Tanti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132214
|
|
Anita Tanti
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-241/150
(Hahchara)
|
0427002000NRG23270320230363587
|
27/03/2023
|
Anupama Tanti
|
0427002WL035054
|
Anupama Tanti
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132202
|
|
Anupama Tanti
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-241/234
(Hahchara)
|
0427002000NRG23270320230363593
|
27/03/2023
|
Jiwanti Beck
|
0427002WL035054
|
Jiwanti Beck
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132223
|
|
Jiwanti Beck
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-241/261
(Hahchara)
|
0427002000NRG23270320230363596
|
27/03/2023
|
Prakash Teli
|
0427002WL035054
|
Prakash Teli
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132205
|
|
Prakash Teli
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-241/261
(Hahchara)
|
0427002000NRG23270320230363595
|
27/03/2023
|
Raybati Teli
|
0427002WL035054
|
Raybati Teli
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132206
|
|
Raybati Teli
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-241/277
(Hahchara)
|
0427002000NRG23270320230363597
|
27/03/2023
|
Rekha Nayak Sabar
|
0427002WL035054
|
Rekha Nayak Sabar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132219
|
|
Rekha Nayak Sabar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-241/311
(Hahchara)
|
0427002000NRG23270320230363599
|
27/03/2023
|
Miristila Tirky
|
0427002WL035054
|
Miristila Tirky
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132208
|
|
Miristila Tirky
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-241/40
(Hahchara)
|
0427002000NRG23270320230363600
|
27/03/2023
|
Bina Toppo
|
0427002WL035054
|
Bina Toppo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132220
|
|
Bina Toppo
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-241/43
(Hahchara)
|
0427002000NRG23270320230363601
|
27/03/2023
|
Maloti Toppo
|
0427002WL035054
|
Maloti Toppo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132201
|
|
Maloti Toppo
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-241/51
(Hahchara)
|
0427002000NRG23270320230363602
|
27/03/2023
|
Maki Sobar
|
0427002WL035054
|
Maki Sobar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132221
|
|
Maki Sobar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-241/532
(Hahchara)
|
0427002000NRG23270320230363604
|
27/03/2023
|
Binata Lohar
|
0427002WL035054
|
Binata Lohar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132218
|
|
Binata Lohar
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-241/532
(Hahchara)
|
0427002000NRG23270320230363605
|
27/03/2023
|
Dembu Lohar
|
0427002WL035054
|
Dembu Lohar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132216
|
|
Dembu Lohar
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-241/538
(Hahchara)
|
0427002000NRG23270320230363606
|
27/03/2023
|
Anita Sabar
|
0427002WL035054
|
Anita Sabar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132200
|
|
Anita Sabar
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-241/8
(Hahchara)
|
0427002000NRG23270320230363607
|
27/03/2023
|
Sri Raman Kujur
|
0427002WL035054
|
Sri Raman Kujur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132199
|
|
Sri Raman Kujur
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-241/91
(Hahchara)
|
0427002000NRG23270320230363608
|
27/03/2023
|
Mousomi Paitel
|
0427002WL035054
|
Mousomi Paitel
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132211
|
|
Mousomi Paitel
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-243/19
(Hahchara)
|
0427002000NRG23270320230363610
|
27/03/2023
|
Manati Boro
|
0427002WL035054
|
Manati Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132213
|
|
Manati Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-033-243/19
(Hahchara)
|
0427002000NRG23270320230363609
|
27/03/2023
|
Sri Rabi Boro
|
0427002WL035054
|
Sri Rabi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132212
|
|
Sri Rabi Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-243/26
(Hahchara)
|
0427002000NRG23270320230363612
|
27/03/2023
|
Mijing Boro
|
0427002WL035054
|
Mijing Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132210
|
|
Mijing Boro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-033-243/26
(Hahchara)
|
0427002000NRG23270320230363611
|
27/03/2023
|
Swmwthi Boro
|
0427002WL035054
|
Swmwthi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132215
|
|
Swmwthi Boro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-243/328
(Hahchara)
|
0427002000NRG23270320230363613
|
27/03/2023
|
Lashmi Swargiary
|
0427002WL035054
|
Lashmi Swargiary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132207
|
|
Lashmi Swargiary
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-243/329
(Hahchara)
|
0427002000NRG23270320230363614
|
27/03/2023
|
Topeswari Boro
|
0427002WL035054
|
Topeswari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132203
|
|
Topeswari Boro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-243/38
(Hahchara)
|
0427002000NRG23270320230363616
|
27/03/2023
|
Artina Boro
|
0427002WL035054
|
Artina Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132222
|
|
Artina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-033-239/696
(Hahchara)
|
0427002000NRG23270320230363582
|
27/03/2023
|
Monna Lohar
|
0427002WL035054
|
Monna Lohar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132225
|
|
MR MONNA LOHAR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-033-241/152
(Hahchara)
|
0427002000NRG23270320230363592
|
27/03/2023
|
Esha Lohar
|
0427002WL035054
|
Esha Lohar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132226
|
|
MISS ESHA LOHAR
|
()
|
|
28
|
Bhergaon
|
AS-27-002-033-241/277
(Hahchara)
|
0427002000NRG23270320230363598
|
27/03/2023
|
Budhram Sabor
|
0427002WL035054
|
Budhram Sabor
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307132224
|
|
MR BUDHRAM SOBOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|