|
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-27-002-041-288/172
(Garuajhar)
|
0427002000NRG23260420220031768
|
29/04/2022
|
Nurjahan Begum
|
0427002WL000751
|
Nurjahan Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237071
|
|
NurjahanBegum
|
()
|
|
2
|
Bhergaon
|
AS-27-002-041-288/248
(Garuajhar)
|
0427002000NRG23260420220031778
|
29/04/2022
|
Krishna Bhukta
|
0427002WL000751
|
Krishna Bhukta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237074
|
|
KrishnaBhukta
|
()
|
|
3
|
Bhergaon
|
AS-27-002-041-288/249
(Garuajhar)
|
0427002000NRG23260420220031779
|
29/04/2022
|
Jeleka Begum
|
0427002WL000751
|
Jeleka Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237075
|
|
JelekaBegum
|
()
|
|
4
|
Bhergaon
|
AS-27-002-041-289/785
(Garuajhar)
|
0427002000NRG23260420220031786
|
29/04/2022
|
Emdadul Haque
|
0427002WL000751
|
Emdadul Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237070
|
|
EmdadulHaque
|
()
|
|
5
|
Bhergaon
|
AS-27-002-041-289/787
(Garuajhar)
|
0427002000NRG23260420220031788
|
29/04/2022
|
Tujamil Haque
|
0427002WL000751
|
Tujamil Haque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237073
|
|
TujamilHaque
|
()
|
|
6
|
Bhergaon
|
AS-27-002-041-289/788
(Garuajhar)
|
0427002000NRG23260420220031789
|
29/04/2022
|
Hasnara Begum
|
0427002WL000751
|
Hasnara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237072
|
|
HasnaraBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-041-288/12
(Garuajhar)
|
0427002000NRG23260420220031765
|
29/04/2022
|
Smt. Subha Rani Tanti
|
0427002WL000751
|
Smt. Subha Rani Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237088
|
|
Smt.SubhaRaniTanti
|
()
|
|
8
|
Bhergaon
|
AS-27-002-041-288/122
(Garuajhar)
|
0427002000NRG23260420220031766
|
29/04/2022
|
Bishnu Kurmi
|
0427002WL000751
|
Bishnu Kurmi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237090
|
|
BishnuKurmi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-041-288/381
(Garuajhar)
|
0427002000NRG23260420220031783
|
29/04/2022
|
Sri Rajen Lohar
|
0427002WL000751
|
Sri Rajen Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237091
|
|
SriRajenLohar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-041-288/475
(Garuajhar)
|
0427002000NRG23260420220031784
|
29/04/2022
|
Gafur Ali
|
0427002WL000751
|
Gafur Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237089
|
|
GafurAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-041-288/114
(Garuajhar)
|
0427002000NRG23260420220031764
|
29/04/2022
|
Sahanaj Begum
|
0427002WL000751
|
Sahanaj Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237066
|
|
SahanajBegum
|
()
|
|
12
|
Bhergaon
|
AS-27-002-041-288/186
(Garuajhar)
|
0427002000NRG23260420220031769
|
29/04/2022
|
Aymana Begum
|
0427002WL000751
|
Aymana Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237067
|
|
AymanaBegum
|
()
|
|
13
|
Bhergaon
|
AS-27-002-041-288/187
(Garuajhar)
|
0427002000NRG23260420220031770
|
29/04/2022
|
Siraz Ali
|
0427002WL000751
|
Siraz Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237068
|
|
SirazAli
|
()
|
|
14
|
Bhergaon
|
AS-27-002-041-288/540
(Garuajhar)
|
0427002000NRG23260420220031785
|
29/04/2022
|
Manju Begum
|
0427002WL000751
|
Manju Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237069
|
|
ManjuBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-041-288/11
(Garuajhar)
|
0427002000NRG23260420220031763
|
29/04/2022
|
Sri Kanai Barman
|
0427002WL000751
|
Sri Kanai Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237077
|
|
MRS BHASANTI BARMAN
|
()
|
|
16
|
Bhergaon
|
AS-27-002-041-288/132
(Garuajhar)
|
0427002000NRG23260420220031767
|
29/04/2022
|
Radha Guwala
|
0427002WL000751
|
Radha Guwala
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237076
|
|
MRS RADHA GUWALA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-041-288/191
(Garuajhar)
|
0427002000NRG23260420220031771
|
29/04/2022
|
Ramela Khatun
|
0427002WL000751
|
Ramela Khatun
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237080
|
|
MISS RAMELA KHATUN
|
()
|
|
18
|
Bhergaon
|
AS-27-002-041-288/200
(Garuajhar)
|
0427002000NRG23260420220031773
|
29/04/2022
|
Masuma Khanam
|
0427002WL000751
|
Masuma Khanam
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237081
|
|
MISS MACHUMA KHANAM
|
()
|
|
19
|
Bhergaon
|
AS-27-002-041-288/244
(Garuajhar)
|
0427002000NRG23260420220031774
|
29/04/2022
|
Jiyaruddin Ali
|
0427002WL000751
|
Jiyaruddin Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237079
|
|
MR JIYARUDDIN ALI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-041-288/245
(Garuajhar)
|
0427002000NRG23260420220031775
|
29/04/2022
|
Alekjan Begum
|
0427002WL000751
|
Alekjan Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237086
|
|
MRS ALEKJAN BEGUM
|
()
|
|
21
|
Bhergaon
|
AS-27-002-041-288/245
(Garuajhar)
|
0427002000NRG23260420220031776
|
29/04/2022
|
Rabiyal Miya
|
0427002WL000751
|
Rabiyal Miya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237084
|
|
MR RABIYAL MIYAN
|
()
|
|
22
|
Bhergaon
|
AS-27-002-041-288/247
(Garuajhar)
|
0427002000NRG23260420220031777
|
29/04/2022
|
Najida Parbin
|
0427002WL000751
|
Najida Parbin
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237083
|
|
MISS NAJIDA PARBIN
|
()
|
|
23
|
Bhergaon
|
AS-27-002-041-288/249
(Garuajhar)
|
0427002000NRG23260420220031780
|
29/04/2022
|
Kashem Ali
|
0427002WL000751
|
Kashem Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237085
|
|
MR KASHEM ALI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-041-288/250
(Garuajhar)
|
0427002000NRG23260420220031781
|
29/04/2022
|
Majeda Begum
|
0427002WL000751
|
Majeda Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237082
|
|
MRS MAJEDA BEGUM
|
()
|
|
25
|
Bhergaon
|
AS-27-002-041-289/786
(Garuajhar)
|
0427002000NRG23260420220031787
|
29/04/2022
|
Samir Ali
|
0427002WL000751
|
Samir Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237087
|
|
MR SAMIR ALI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-041-289/96
(Garuajhar)
|
0427002000NRG23260420220031790
|
29/04/2022
|
Agni Orang
|
0427002WL000751
|
Agni Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237078
|
|
MISS AGNI ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-041-288/200
(Garuajhar)
|
0427002000NRG23260420220031772
|
29/04/2022
|
Siraj Khan
|
0427002WL000751
|
Siraj Khan
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237064
|
|
SirajKhan
|
()
|
|
28
|
Bhergaon
|
AS-27-002-041-288/251
(Garuajhar)
|
0427002000NRG23260420220031782
|
29/04/2022
|
Ganesh Luhar
|
0427002WL000751
|
Ganesh Luhar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156237065
|
|
GaneshLuhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|