|
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-27-002-051-345/12
(Bhergami)
|
0427002000NRG23141120220255858
|
14/11/2022
|
Bhupen Boro
|
0427002WL020951
|
Bhupen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256532
|
|
Bhupen Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-345/12
(Bhergami)
|
0427002000NRG23141120220255859
|
14/11/2022
|
Renumati Boro
|
0427002WL020951
|
Renumati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256533
|
|
Renumati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-051-345/166
(Bhergami)
|
0427002000NRG23141120220255861
|
14/11/2022
|
Bhaskar Deka
|
0427002WL020951
|
Bhaskar Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256546
|
|
MR BHASKAR DEKA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-345/166
(Bhergami)
|
0427002000NRG23141120220255860
|
14/11/2022
|
Marami Deka
|
0427002WL020951
|
Marami Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256541
|
|
MRS MARAMI DEKA
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-345/178
(Bhergami)
|
0427002000NRG23141120220255862
|
14/11/2022
|
Chahagi Munda
|
0427002WL020951
|
Chahagi Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256534
|
|
MRS SAHAGI MUNDA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-345/178
(Bhergami)
|
0427002000NRG23141120220255863
|
14/11/2022
|
Ganesh Munda
|
0427002WL020951
|
Ganesh Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256543
|
|
MR GANESH MUNDA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-345/204
(Bhergami)
|
0427002000NRG23141120220255878
|
14/11/2022
|
Smt.Asamboti Munda
|
0427002WL020953
|
Smt.Asamboti Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256542
|
|
MRS ASSAMBOTI MUNDA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-345/226
(Bhergami)
|
0427002000NRG23141120220255865
|
14/11/2022
|
Chintamani Bhumij
|
0427002WL020951
|
Chintamani Bhumij
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256539
|
|
MRS CHINTAMANI BHUMIJ
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-345/226
(Bhergami)
|
0427002000NRG23141120220255864
|
14/11/2022
|
Sanuwa Bhumij
|
0427002WL020951
|
Sanuwa Bhumij
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256545
|
|
MR CHANUBA BHUMIJ
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-345/227
(Bhergami)
|
0427002000NRG23141120220255867
|
14/11/2022
|
Biku Bhaumij
|
0427002WL020951
|
Biku Bhaumij
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256540
|
|
SHRI BIKU BHUMIJ
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-345/227
(Bhergami)
|
0427002000NRG23141120220255866
|
14/11/2022
|
Kunja Bhaumij
|
0427002WL020951
|
Kunja Bhaumij
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256536
|
|
MRS KUNJA BHUMIJ
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-345/299
(Bhergami)
|
0427002000NRG23141120220255879
|
14/11/2022
|
Sri Bipul Munda
|
0427002WL020953
|
Sri Bipul Munda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256544
|
|
MISS RUMI MUNDA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-345/36
(Bhergami)
|
0427002000NRG23141120220255868
|
14/11/2022
|
Sahan Baro
|
0427002WL020951
|
Sahan Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256537
|
|
MR CHAHAN BARO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-345/36
(Bhergami)
|
0427002000NRG23141120220255869
|
14/11/2022
|
Sri Dwimalu Boro
|
0427002WL020951
|
Sri Dwimalu Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256538
|
|
MR DWIMALU BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-345/426
(Bhergami)
|
0427002000NRG23141120220255881
|
14/11/2022
|
Babita Bhumij
|
0427002WL020953
|
Babita Bhumij
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256535
|
|
MRS BABITA BHUMIJ
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-345/426
(Bhergami)
|
0427002000NRG23141120220255880
|
14/11/2022
|
Milan Bhumij
|
0427002WL020953
|
Milan Bhumij
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763256531
|
|
MR MILAN BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36640
|
36640
|
|
|
|
|
|
|
|