|
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-27-002-042-294/428
(Kalikhola)
|
0427002000NRG23060520220064753
|
07/05/2022
|
Abdul Rejak
|
0427002WL001691
|
Abdul Rejak
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447185
|
|
AbdulRejak
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-294/428
(Kalikhola)
|
0427002000NRG23060520220064754
|
07/05/2022
|
Afroja Begum
|
0427002WL001691
|
Afroja Begum
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447182
|
|
AfrojaBegum
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-294/438
(Kalikhola)
|
0427002000NRG23060520220064756
|
07/05/2022
|
Hemalata Mochahari
|
0427002WL001691
|
Hemalata Mochahari
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447184
|
|
HemalataMochahari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-294/603
(Kalikhola)
|
0427002000NRG23060520220064758
|
07/05/2022
|
Namita Gour
|
0427002WL001691
|
Namita Gour
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447183
|
|
NamitaGour
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-294/644
(Kalikhola)
|
0427002000NRG23060520220064760
|
07/05/2022
|
Siddik Ali
|
0427002WL001691
|
Siddik Ali
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447186
|
|
SiddikAli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-042-294/355
(Kalikhola)
|
0427002000NRG23060520220064750
|
07/05/2022
|
Binen Mochahari
|
0427002WL001691
|
Binen Mochahari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447188
|
|
MR BINEN MOCHAHARI
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-294/36
(Kalikhola)
|
0427002000NRG23060520220064752
|
07/05/2022
|
Bharati Goyari
|
0427002WL001691
|
Bharati Goyari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447187
|
|
MRS BHARATI GOYARI
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-294/36
(Kalikhola)
|
0427002000NRG23060520220064751
|
07/05/2022
|
Sri Mangal Sing G
|
0427002WL001691
|
Sri Mangal Sing G
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447190
|
|
MR MANGAL SING GAYARI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-294/558
(Kalikhola)
|
0427002000NRG23060520220064757
|
07/05/2022
|
Ranuma Begum
|
0427002WL001691
|
Ranuma Begum
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447193
|
|
MRS RANUMA BEGUM
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-294/644
(Kalikhola)
|
0427002000NRG23060520220064759
|
07/05/2022
|
Hachana Begam
|
0427002WL001691
|
Hachana Begam
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447189
|
|
MRS HACHANA BEGAM
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-294/655
(Kalikhola)
|
0427002000NRG23060520220064762
|
07/05/2022
|
Magdali Narzary
|
0427002WL001691
|
Magdali Narzary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447191
|
|
MRS MAGDALI NARZARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-294/658
(Kalikhola)
|
0427002000NRG23060520220064763
|
07/05/2022
|
Jilu Kujur
|
0427002WL001691
|
Jilu Kujur
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447192
|
|
MRS JILU KUJUR
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-294/661
(Kalikhola)
|
0427002000NRG23060520220064764
|
07/05/2022
|
Tinargini Daimari
|
0427002WL001691
|
Tinargini Daimari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447194
|
|
MRS TINARGINI DAIMARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-294/662
(Kalikhola)
|
0427002000NRG23060520220064765
|
07/05/2022
|
Matendra Narzary
|
0427002WL001691
|
Matendra Narzary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447195
|
|
MR MOTENDRA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-042-294/654
(Kalikhola)
|
0427002000NRG23060520220064761
|
07/05/2022
|
Pradip Toppo
|
0427002WL001691
|
Pradip Toppo
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447196
|
|
MR PRADIP TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-042-294/434
(Kalikhola)
|
0427002000NRG23060520220064755
|
07/05/2022
|
Binush Mochahary
|
0427002WL001691
|
Binush Mochahary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1269447197
|
|
MR BINUSH MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|