|
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-27-002-034-250/240
(Nagachuba)
|
0427002000NRG23020520220055864
|
02/05/2022
|
Probin Kujur
|
0427002WL001419
|
Probin Kujur
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035191
|
|
ProbinKujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-034-250/237
(Nagachuba)
|
0427002000NRG23020520220055863
|
02/05/2022
|
Mangrita Bakla
|
0427002WL001419
|
Mangrita Bakla
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035166
|
|
MangritaBakla
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-250/241
(Nagachuba)
|
0427002000NRG23020520220055866
|
02/05/2022
|
Nilmoni Toppo
|
0427002WL001419
|
Nilmoni Toppo
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035163
|
|
NilmoniToppo
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-250/268
(Nagachuba)
|
0427002000NRG23020520220055877
|
02/05/2022
|
Parbati Kuzur
|
0427002WL001419
|
Parbati Kuzur
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035165
|
|
ParbatiKuzur
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-250/271
(Nagachuba)
|
0427002000NRG23020520220055879
|
02/05/2022
|
ELIZABETH TIRKEY
|
0427002WL001419
|
ELIZABETH TIRKEY
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035164
|
|
ELIZABETHTIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-034-250/259
(Nagachuba)
|
0427002000NRG23020520220055873
|
02/05/2022
|
Bimal Ming
|
0427002WL001419
|
Bimal Ming
|
00415
|
SBIN0000145
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035167
|
|
MR BIMAL MING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-034-250/184
(Nagachuba)
|
0427002000NRG23020520220055856
|
02/05/2022
|
Teophil Toppo
|
0427002WL001419
|
Teophil Toppo
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035171
|
|
MR TEOPHIL TOPPO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-250/200
(Nagachuba)
|
0427002000NRG23020520220055857
|
02/05/2022
|
Dilip Toppo
|
0427002WL001419
|
Dilip Toppo
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035172
|
|
MR DILIP TOPPO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-250/208
(Nagachuba)
|
0427002000NRG23020520220055859
|
02/05/2022
|
Chubani Kujur
|
0427002WL001419
|
Chubani Kujur
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035176
|
|
MRS SUBANI KUJUR
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-250/208
(Nagachuba)
|
0427002000NRG23020520220055858
|
02/05/2022
|
Sanjeev Kujur
|
0427002WL001419
|
Sanjeev Kujur
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035175
|
|
MRS SUBANI KUJUR
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-250/247
(Nagachuba)
|
0427002000NRG23020520220055868
|
02/05/2022
|
TIMATI KUJUR
|
0427002WL001419
|
TIMATI KUJUR
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035170
|
|
MRS TIMOTI KUJUR
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-250/248
(Nagachuba)
|
0427002000NRG23020520220055869
|
02/05/2022
|
AJAY TIGGA
|
0427002WL001419
|
AJAY TIGGA
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035169
|
|
MR NIVA TIGGA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-250/256
(Nagachuba)
|
0427002000NRG23020520220055872
|
02/05/2022
|
Jimmy Marcel Kujur
|
0427002WL001419
|
Jimmy Marcel Kujur
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035177
|
|
MR JIMMY MARCEL KUJUR
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-250/264
(Nagachuba)
|
0427002000NRG23020520220055874
|
02/05/2022
|
RAHIL KUJUR
|
0427002WL001419
|
RAHIL KUJUR
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035174
|
|
MRS RAHCAL KUJUR
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-250/266
(Nagachuba)
|
0427002000NRG23020520220055875
|
02/05/2022
|
Johan Minj
|
0427002WL001419
|
Johan Minj
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035173
|
|
MR JOHAN MINJ
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-250/272
(Nagachuba)
|
0427002000NRG23020520220055881
|
02/05/2022
|
Sabita Toppo
|
0427002WL001419
|
Sabita Toppo
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035168
|
|
MRS SABITA TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-034-249/27
(Nagachuba)
|
0427002000NRG23020520220055854
|
02/05/2022
|
Smt. Marictella Kujur
|
0427002WL001419
|
Smt. Marictella Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035186
|
|
MRS MARYSTCLLA TOPPO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-034-250/103
(Nagachuba)
|
0427002000NRG23020520220055855
|
02/05/2022
|
Bhaleriyan Tappo
|
0427002WL001419
|
Bhaleriyan Tappo
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035188
|
|
MR VALERIAN TOPPO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-034-250/210
(Nagachuba)
|
0427002000NRG23020520220055860
|
02/05/2022
|
Lina Kujur
|
0427002WL001419
|
Lina Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035178
|
|
MRS LEENA MARY KUJUR
|
()
|
|
20
|
Bhergaon
|
AS-27-002-034-250/234
(Nagachuba)
|
0427002000NRG23020520220055861
|
02/05/2022
|
CICILIA KUJUR
|
0427002WL001419
|
CICILIA KUJUR
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035185
|
|
MRS CICILIA KUJUR
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-250/236
(Nagachuba)
|
0427002000NRG23020520220055862
|
02/05/2022
|
Kapil Toppo
|
0427002WL001419
|
Kapil Toppo
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035182
|
|
MR KAPIL TOPPO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-034-250/240
(Nagachuba)
|
0427002000NRG23020520220055865
|
02/05/2022
|
Kripanti Kujur
|
0427002WL001419
|
Kripanti Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035184
|
|
MRS KRIPANTI BARA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-034-250/241
(Nagachuba)
|
0427002000NRG23020520220055867
|
02/05/2022
|
Gilbert Toppo
|
0427002WL001419
|
Gilbert Toppo
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035183
|
|
MR GILBERT TOPPO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-034-250/252
(Nagachuba)
|
0427002000NRG23020520220055870
|
02/05/2022
|
ELISOVA GURIA
|
0427002WL001419
|
ELISOVA GURIA
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035187
|
|
MS ELISOVA GURIA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-034-250/252
(Nagachuba)
|
0427002000NRG23020520220055871
|
02/05/2022
|
WILLSON XALXO
|
0427002WL001419
|
WILLSON XALXO
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035179
|
|
MR WILLSON XALXO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-034-250/268
(Nagachuba)
|
0427002000NRG23020520220055876
|
02/05/2022
|
David Kujur
|
0427002WL001419
|
David Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035180
|
|
MR DAVID KUJUR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-034-250/270
(Nagachuba)
|
0427002000NRG23020520220055878
|
02/05/2022
|
NAWASH TIRKEY
|
0427002WL001419
|
NAWASH TIRKEY
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035189
|
|
MR NAWASH TIRKEY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-034-250/271
(Nagachuba)
|
0427002000NRG23020520220055880
|
02/05/2022
|
Gedion Kujur
|
0427002WL001419
|
Gedion Kujur
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035181
|
|
MR GEDION KUJUR
|
()
|
|
29
|
Bhergaon
|
AS-27-002-034-250/272
(Nagachuba)
|
0427002000NRG23020520220055882
|
02/05/2022
|
AMARJIT TOPPO
|
0427002WL001419
|
AMARJIT TOPPO
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157035190
|
|
MR AMARJIT TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33205
|
33205
|
|
|
|
|
|
|
|