|
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-27-002-037-264/246
(Bholatar)
|
0427002000NRG23230920220200913
|
23/09/2022
|
Sri Pitu Munda
|
0427002WL013503
|
Sri Pitu Munda
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410199
|
|
Sri Pitu Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-037-264/236
(Bholatar)
|
0427002000NRG23230920220200919
|
23/09/2022
|
CHITRA BASUMATARY
|
0427002WL013504
|
CHITRA BASUMATARY
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410191
|
|
CHITRA BASUMATARY
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-266/25
(Bholatar)
|
0427002000NRG23230920220200917
|
23/09/2022
|
Smt. Goma Tamang
|
0427002WL013503
|
Smt. Goma Tamang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410193
|
|
Smt. Goma Tamang
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-310/158
(Dimakuchi)
|
0427002000NRG23230920220200622
|
23/09/2022
|
Mr Sukumar Mandal
|
0427002WL013463
|
Mr Sukumar Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410187
|
|
Mr Sukumar Mandal
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-310/167
(Dimakuchi)
|
0427002000NRG23230920220200690
|
23/09/2022
|
RAM BAHADUR LAMA
|
0427002WL013467
|
RAM BAHADUR LAMA
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410198
|
|
RAM BAHADUR LAMA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-310/293
(Dimakuchi)
|
0427002000NRG23230920220200623
|
23/09/2022
|
Mrs Bibha Rani Mandal
|
0427002WL013463
|
Mrs Bibha Rani Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410190
|
|
Mrs Bibha Rani Mandal
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-310/297
(Dimakuchi)
|
0427002000NRG23230920220200693
|
23/09/2022
|
Mina Mandal
|
0427002WL013467
|
Mina Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410192
|
|
Mina Mandal
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-310/477
(Dimakuchi)
|
0427002000NRG23230920220200694
|
23/09/2022
|
Bikash Mandal
|
0427002WL013467
|
Bikash Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410194
|
|
Bikash Mandal
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-310/49
(Dimakuchi)
|
0427002000NRG23230920220200625
|
23/09/2022
|
Promila Rai
|
0427002WL013463
|
Promila Rai
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410197
|
|
Promila Rai
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-310/897
(Dimakuchi)
|
0427002000NRG23230920220200626
|
23/09/2022
|
Ashalata Mandal
|
0427002WL013463
|
Ashalata Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410189
|
|
Ashalata Mandal
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-310/941
(Dimakuchi)
|
0427002000NRG23230920220200627
|
23/09/2022
|
Kajal Dey
|
0427002WL013463
|
Kajal Dey
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410188
|
|
Kajal Dey
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-310/943
(Dimakuchi)
|
0427002000NRG23230920220200695
|
23/09/2022
|
Nepal Mandal
|
0427002WL013467
|
Nepal Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410195
|
|
Nepal Mandal
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-310/946
(Dimakuchi)
|
0427002000NRG23230920220200696
|
23/09/2022
|
Sima Sarkar
|
0427002WL013467
|
Sima Sarkar
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410196
|
|
Sima Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22442
|
22442
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-037-264/236
(Bholatar)
|
0427002000NRG23230920220200920
|
23/09/2022
|
JISKEL BASUMATARY
|
0427002WL013504
|
JISKEL BASUMATARY
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5014410205
|
|
MR JISKEL BASUMATARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-264/246
(Bholatar)
|
0427002000NRG23230920220200914
|
23/09/2022
|
LACHMIN MUNDA
|
0427002WL013503
|
LACHMIN MUNDA
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410204
|
|
MRS LACHMIN MUNDA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-264/37
(Bholatar)
|
0427002000NRG23230920220200915
|
23/09/2022
|
DEVI MAYA CHETRY
|
0427002WL013503
|
DEVI MAYA CHETRY
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410203
|
|
MRS DEVI MAYA CHETRY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-264/37
(Bholatar)
|
0427002000NRG23230920220200916
|
23/09/2022
|
MONIKA DEVI
|
0427002WL013503
|
MONIKA DEVI
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410206
|
|
MISS MONIKA DEVI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-266/25
(Bholatar)
|
0427002000NRG23230920220200918
|
23/09/2022
|
Aita Bahadur Tamang
|
0427002WL013503
|
Aita Bahadur Tamang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410201
|
|
MR AITA BAHADUR TAMANG
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-310/167
(Dimakuchi)
|
0427002000NRG23230920220200691
|
23/09/2022
|
Mamata Tamang
|
0427002WL013467
|
Mamata Tamang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
28/09/2022
|
|
5014410202
|
|
MRS MAMATA LAMA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-310/297
(Dimakuchi)
|
0427002000NRG23230920220200692
|
23/09/2022
|
Sanu Kumar Mandal
|
0427002WL013467
|
Sanu Kumar Mandal
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410200
|
|
MR SANU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-046-310/318
(Dimakuchi)
|
0427002000NRG23230920220200624
|
23/09/2022
|
Surjyo Biswash
|
0427002WL013463
|
Surjyo Biswash
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
28/09/2022
|
|
5014410207
|
|
MR SURYA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|