|
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-27-002-044-304/1175
(Orengajuli)
|
0427002000NRG23141120220255994
|
14/11/2022
|
Budni Lohar
|
0427002WL020965
|
Budni Lohar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255598
|
|
Budni Lohar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-044-304/1178
(Orengajuli)
|
0427002000NRG23141120220255996
|
14/11/2022
|
Amrita Nag
|
0427002WL020965
|
Amrita Nag
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255599
|
|
Amrita Nag
|
()
|
|
3
|
Bhergaon
|
AS-27-002-044-304/1179
(Orengajuli)
|
0427002000NRG23141120220255997
|
14/11/2022
|
Kangki Munda
|
0427002WL020965
|
Kangki Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255600
|
|
Kangki Munda
|
()
|
|
4
|
Bhergaon
|
AS-27-002-044-304/523
(Orengajuli)
|
0427002000NRG23141120220256005
|
14/11/2022
|
Puspa Orang
|
0427002WL020965
|
Puspa Orang
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255596
|
|
Puspa Orang
|
()
|
|
5
|
Bhergaon
|
AS-27-002-044-304/578
(Orengajuli)
|
0427002000NRG23141120220256006
|
14/11/2022
|
Elina Keot
|
0427002WL020965
|
Elina Keot
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255597
|
|
Elina Keot
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-044-304/302
(Orengajuli)
|
0427002000NRG23141120220256001
|
14/11/2022
|
Fulmoni Bhengra
|
0427002WL020965
|
Fulmoni Bhengra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255621
|
|
Fulmoni Bhengra
|
()
|
|
7
|
Bhergaon
|
AS-27-002-044-304/639
(Orengajuli)
|
0427002000NRG23141120220256008
|
14/11/2022
|
Paachala Munda
|
0427002WL020965
|
Paachala Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255618
|
|
Paachala Munda
|
()
|
|
8
|
Bhergaon
|
AS-27-002-044-304/800
(Orengajuli)
|
0427002000NRG23141120220256011
|
14/11/2022
|
Sukhnath Lohar
|
0427002WL020965
|
Sukhnath Lohar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255617
|
|
Sukhnath Lohar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-044-304/819
(Orengajuli)
|
0427002000NRG23141120220256012
|
14/11/2022
|
Ratan Majhi
|
0427002WL020965
|
Ratan Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255619
|
|
Ratan Majhi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-044-304/936
(Orengajuli)
|
0427002000NRG23141120220256015
|
14/11/2022
|
Helena Nag
|
0427002WL020965
|
Helena Nag
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255620
|
|
Helena Nag
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-044-304/1185
(Orengajuli)
|
0427002000NRG23141120220256000
|
14/11/2022
|
Nanka Sangha
|
0427002WL020965
|
Nanka Sangha
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255595
|
|
Nanka Sangha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-044-304/1172
(Orengajuli)
|
0427002000NRG23141120220255991
|
14/11/2022
|
Helaruch Orang
|
0427002WL020965
|
Helaruch Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255608
|
|
MR HELARIUSH ORANG
|
()
|
|
13
|
Bhergaon
|
AS-27-002-044-304/1173
(Orengajuli)
|
0427002000NRG23141120220255992
|
14/11/2022
|
Turia Munda
|
0427002WL020965
|
Turia Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255601
|
|
MR TURIYA MUNDA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-044-304/1174
(Orengajuli)
|
0427002000NRG23141120220255993
|
14/11/2022
|
Ber Munda
|
0427002WL020965
|
Ber Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255607
|
|
MRS BER MUNDA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-044-304/1177
(Orengajuli)
|
0427002000NRG23141120220255995
|
14/11/2022
|
Renuka Rajaput
|
0427002WL020965
|
Renuka Rajaput
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255610
|
|
MRS RENUKA RAJPOUT
|
()
|
|
16
|
Bhergaon
|
AS-27-002-044-304/1180
(Orengajuli)
|
0427002000NRG23141120220255998
|
14/11/2022
|
Rita Kheriya
|
0427002WL020965
|
Rita Kheriya
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255615
|
|
MRS RITA KHERIYA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-044-304/1181
(Orengajuli)
|
0427002000NRG23141120220255999
|
14/11/2022
|
Tifil Munda
|
0427002WL020965
|
Tifil Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255606
|
|
MR TIFIL MUNDA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-044-304/339
(Orengajuli)
|
0427002000NRG23141120220256002
|
14/11/2022
|
Belmoti Majhi
|
0427002WL020965
|
Belmoti Majhi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255609
|
|
MRS BELMATY MAJHI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-044-304/372
(Orengajuli)
|
0427002000NRG23141120220256003
|
14/11/2022
|
Somnie Orang
|
0427002WL020965
|
Somnie Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255611
|
|
MRS CHUMANI ORANG
|
()
|
|
20
|
Bhergaon
|
AS-27-002-044-304/522
(Orengajuli)
|
0427002000NRG23141120220256004
|
14/11/2022
|
Rajni Orang
|
0427002WL020965
|
Rajni Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255612
|
|
MRS RAJNI ORANG
|
()
|
|
21
|
Bhergaon
|
AS-27-002-044-304/635
(Orengajuli)
|
0427002000NRG23141120220256007
|
14/11/2022
|
Mrs. Lalamit Lahar
|
0427002WL020965
|
Mrs. Lalamit Lahar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255605
|
|
MRS LALAMIT LAHAR
|
()
|
|
22
|
Bhergaon
|
AS-27-002-044-304/640
(Orengajuli)
|
0427002000NRG23141120220256009
|
14/11/2022
|
Mrs. Malati Munda
|
0427002WL020965
|
Mrs. Malati Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255604
|
|
MRS MALATI MUNDA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-044-304/721
(Orengajuli)
|
0427002000NRG23141120220256010
|
14/11/2022
|
Mrs. Bharati Munda
|
0427002WL020965
|
Mrs. Bharati Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255602
|
|
MRS BHARATI MUNDA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-044-304/84
(Orengajuli)
|
0427002000NRG23141120220256013
|
14/11/2022
|
Smt. Atwari Lohar
|
0427002WL020965
|
Smt. Atwari Lohar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255614
|
|
MR ETOWARY LOHAR
|
()
|
|
25
|
Bhergaon
|
AS-27-002-044-304/926
(Orengajuli)
|
0427002000NRG23141120220256014
|
14/11/2022
|
Faguni Orang
|
0427002WL020965
|
Faguni Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255613
|
|
MRS FAGUNI ORANG
|
()
|
|
26
|
Bhergaon
|
AS-27-002-044-304/938
(Orengajuli)
|
0427002000NRG23141120220256016
|
14/11/2022
|
Jasma Rajput
|
0427002WL020965
|
Jasma Rajput
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255603
|
|
MRS JASMA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-044-304/1169
(Orengajuli)
|
0427002000NRG23141120220255990
|
14/11/2022
|
Belo Orang
|
0427002WL020965
|
Belo Orang
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763255616
|
|
MRS BELO ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|