|
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-27-002-058-383/121
(Suklai)
|
0427002000NRG23290920220212445
|
29/09/2022
|
Binita Shrma
|
0427002WL014603
|
Binita Shrma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769396
|
|
Binita Shrma
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/131
(Suklai)
|
0427002000NRG23290920220212447
|
29/09/2022
|
Umesh Pradhan
|
0427002WL014603
|
Umesh Pradhan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769398
|
|
Umesh Pradhan
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/212
(Suklai)
|
0427002000NRG23290920220212450
|
29/09/2022
|
Maya Devi
|
0427002WL014603
|
Maya Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769401
|
|
Maya Devi
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-383/212
(Suklai)
|
0427002000NRG23290920220212449
|
29/09/2022
|
Sri Tapan Chetry
|
0427002WL014603
|
Sri Tapan Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769397
|
|
Sri Tapan Chetry
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-383/217
(Suklai)
|
0427002000NRG23290920220212452
|
29/09/2022
|
Babita Bania
|
0427002WL014603
|
Babita Bania
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769400
|
|
Babita Bania
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-383/333
(Suklai)
|
0427002000NRG23290920220212461
|
29/09/2022
|
Sri Punya Pd. Oli
|
0427002WL014603
|
Sri Punya Pd. Oli
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769394
|
|
Sri Punya Pd. Oli
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-383/456
(Suklai)
|
0427002000NRG23290920220212464
|
29/09/2022
|
Dipak Deka
|
0427002WL014603
|
Dipak Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769393
|
|
Dipak Deka
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-385/35
(Suklai)
|
0427002000NRG23290920220212469
|
29/09/2022
|
Bishnumaya Devi
|
0427002WL014603
|
Bishnumaya Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769395
|
|
Bishnumaya Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-387/296
(Suklai)
|
0427002000NRG23290920220212471
|
29/09/2022
|
Rita Devi
|
0427002WL014603
|
Rita Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769399
|
|
Rita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-058-383/114
(Suklai)
|
0427002000NRG23290920220212440
|
29/09/2022
|
Sri Loknath Oli
|
0427002WL014603
|
Sri Loknath Oli
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769405
|
|
MR LOKNATH OLI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-383/121
(Suklai)
|
0427002000NRG23290920220212442
|
29/09/2022
|
Sri Ganga Oli
|
0427002WL014603
|
Sri Ganga Oli
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769409
|
|
MR GANGA OLI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-383/121
(Suklai)
|
0427002000NRG23290920220212444
|
29/09/2022
|
Sri Mukti Oli
|
0427002WL014603
|
Sri Mukti Oli
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769404
|
|
MR MUKTI OLI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-383/200
(Suklai)
|
0427002000NRG23290920220212448
|
29/09/2022
|
Smt. Mira Devi
|
0427002WL014603
|
Smt. Mira Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769407
|
|
MRS MIRA DEVI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-383/333
(Suklai)
|
0427002000NRG23290920220212462
|
29/09/2022
|
Smt. Sampa Devi
|
0427002WL014603
|
Smt. Sampa Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769406
|
|
MRS CHAMPA DEVI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-384/324
(Suklai)
|
0427002000NRG23290920220212466
|
29/09/2022
|
Smt. Nirmala Mizar
|
0427002WL014603
|
Smt. Nirmala Mizar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769410
|
|
MRS NIRMALA MIZAR
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-384/454
(Suklai)
|
0427002000NRG23290920220212468
|
29/09/2022
|
Chandrakala Devi
|
0427002WL014603
|
Chandrakala Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769408
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-384/454
(Suklai)
|
0427002000NRG23290920220212467
|
29/09/2022
|
Kedar Oli
|
0427002WL014603
|
Kedar Oli
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769403
|
|
MR KEDAR OLI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-387/296
(Suklai)
|
0427002000NRG23290920220212470
|
29/09/2022
|
Sri Mahendra Pokhrel
|
0427002WL014603
|
Sri Mahendra Pokhrel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769402
|
|
MR MAHENDRA POKHREL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-058-383/114
(Suklai)
|
0427002000NRG23290920220212441
|
29/09/2022
|
Januka Devi
|
0427002WL014603
|
Januka Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769414
|
|
MRS JANUKA OLI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-383/121
(Suklai)
|
0427002000NRG23290920220212443
|
29/09/2022
|
Sri Niramaya Devi
|
0427002WL014603
|
Sri Niramaya Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769412
|
|
MRS NIRAMAYA DEVI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-383/130
(Suklai)
|
0427002000NRG23290920220212446
|
29/09/2022
|
Sri Sadhu Ram Pradhan
|
0427002WL014603
|
Sri Sadhu Ram Pradhan
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769424
|
|
MRS RENUSH PRADHAN
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-383/217
(Suklai)
|
0427002000NRG23290920220212451
|
29/09/2022
|
Suraj Bania
|
0427002WL014603
|
Suraj Bania
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769413
|
|
MR SURAJ BANIYA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-383/236
(Suklai)
|
0427002000NRG23290920220212453
|
29/09/2022
|
Prem Pd Sitoula
|
0427002WL014603
|
Prem Pd Sitoula
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769411
|
|
MR PREM PRASAD SITOULA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-383/248
(Suklai)
|
0427002000NRG23290920220212454
|
29/09/2022
|
Rajib Rajbhar
|
0427002WL014603
|
Rajib Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769421
|
|
MR RAJIB RAJBHAR
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-383/261
(Suklai)
|
0427002000NRG23290920220212455
|
29/09/2022
|
Krishna Upadhyaya
|
0427002WL014603
|
Krishna Upadhyaya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769415
|
|
MR KRISHNA UPADHYAYA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-383/272
(Suklai)
|
0427002000NRG23290920220212456
|
29/09/2022
|
Sri Surji Rajbhar
|
0427002WL014603
|
Sri Surji Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769417
|
|
MRS SURJI RAJBHAR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-383/293
(Suklai)
|
0427002000NRG23290920220212457
|
29/09/2022
|
Leela
|
0427002WL014603
|
Leela
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769423
|
|
MRS LALITA RAJBHAR
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-383/293
(Suklai)
|
0427002000NRG23290920220212458
|
29/09/2022
|
Sri Lalu Rajbhar
|
0427002WL014603
|
Sri Lalu Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769422
|
|
MR LALU RAJBHAR
|
()
|
|
29
|
Bhergaon
|
AS-27-002-058-383/296
(Suklai)
|
0427002000NRG23290920220212459
|
29/09/2022
|
Narmada Rajbhar
|
0427002WL014603
|
Narmada Rajbhar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769416
|
|
MRS NARMADA RAJBHAR
|
()
|
|
30
|
Bhergaon
|
AS-27-002-058-383/331
(Suklai)
|
0427002000NRG23290920220212460
|
29/09/2022
|
Sri Samir Dey
|
0427002WL014603
|
Sri Samir Dey
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769418
|
|
MR SARMIR MADAK
|
()
|
|
31
|
Bhergaon
|
AS-27-002-058-383/374
(Suklai)
|
0427002000NRG23290920220212463
|
29/09/2022
|
Smt.Hima Kharel
|
0427002WL014603
|
Smt.Hima Kharel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769420
|
|
MRS HIMA KHAREL
|
()
|
|
32
|
Bhergaon
|
AS-27-002-058-384/324
(Suklai)
|
0427002000NRG23290920220212465
|
29/09/2022
|
Sri Dal Br Mijar
|
0427002WL014603
|
Sri Dal Br Mijar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769419
|
|
MR DAL BAHADUR MIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|