|
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-27-002-037-265/16
(Bholatar)
|
0427002000NRG23090520220069728
|
10/05/2022
|
Parwati Telengga
|
0427002WL001863
|
Parwati Telengga
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305871
|
|
ParwatiTelengga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-037-265/10
(Bholatar)
|
0427002000NRG23090520220069714
|
10/05/2022
|
Smt. Ambika Bh. Chetry
|
0427002WL001863
|
Smt. Ambika Bh. Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305883
|
|
Smt.AmbikaBh.Chetry
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-265/42
(Bholatar)
|
0427002000NRG23090520220069730
|
10/05/2022
|
Smt Renuka Gautam
|
0427002WL001863
|
Smt Renuka Gautam
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305885
|
|
SmtRenukaGautam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-037-264/161
(Bholatar)
|
0427002000NRG23090520220069708
|
10/05/2022
|
Loxman Beg
|
0427002WL001863
|
Loxman Beg
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305867
|
|
LoxmanBeg
|
()
|
|
5
|
Bhergaon
|
AS-27-002-037-265/100
(Bholatar)
|
0427002000NRG23090520220069716
|
10/05/2022
|
Kamala Sonari
|
0427002WL001863
|
Kamala Sonari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305870
|
|
KamalaSonari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-265/110
(Bholatar)
|
0427002000NRG23090520220069719
|
10/05/2022
|
Tulsi Baraili
|
0427002WL001863
|
Tulsi Baraili
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305868
|
|
TulsiBaraili
|
()
|
|
7
|
Bhergaon
|
AS-27-002-037-265/135
(Bholatar)
|
0427002000NRG23090520220069723
|
10/05/2022
|
Binod Baraili
|
0427002WL001863
|
Binod Baraili
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305869
|
|
BinodBaraili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-037-264/40
(Bholatar)
|
0427002000NRG23090520220069709
|
10/05/2022
|
Emil Kereta
|
0427002WL001863
|
Emil Kereta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305873
|
|
MR EMIL KERKETA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-037-264/95
(Bholatar)
|
0427002000NRG23090520220069712
|
10/05/2022
|
Kausilla Chauhan
|
0427002WL001863
|
Kausilla Chauhan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305874
|
|
MRS KAUSILLA CHAUHAN
|
()
|
|
10
|
Bhergaon
|
AS-27-002-037-265/10
(Bholatar)
|
0427002000NRG23090520220069713
|
10/05/2022
|
Sri Hem Bh. Chetry
|
0427002WL001863
|
Sri Hem Bh. Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305882
|
|
MR HEM BAHADUR CHETRI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-265/100
(Bholatar)
|
0427002000NRG23090520220069715
|
10/05/2022
|
Krishna Khati
|
0427002WL001863
|
Krishna Khati
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305878
|
|
MR KRISHNA KHATI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-265/24
(Bholatar)
|
0427002000NRG23090520220069729
|
10/05/2022
|
Kausilya Devi
|
0427002WL001863
|
Kausilya Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305877
|
|
MRS KAUSILYA DEVI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-037-265/74
(Bholatar)
|
0427002000NRG23090520220069732
|
10/05/2022
|
Khudi Ram Tanti
|
0427002WL001863
|
Khudi Ram Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305879
|
|
MR KHUDIRAM TANTI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-265/80
(Bholatar)
|
0427002000NRG23090520220069733
|
10/05/2022
|
Gudu Karwa
|
0427002WL001863
|
Gudu Karwa
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305872
|
|
MR GUDU KARWA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-265/95
(Bholatar)
|
0427002000NRG23090520220069734
|
10/05/2022
|
Dambar Khati
|
0427002WL001863
|
Dambar Khati
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305875
|
|
MR DAMBAR KHATI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-266/20
(Bholatar)
|
0427002000NRG23090520220069736
|
10/05/2022
|
Gopal Tanti
|
0427002WL001863
|
Gopal Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305876
|
|
MR GOPAL TANTI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-266/20
(Bholatar)
|
0427002000NRG23090520220069737
|
10/05/2022
|
Subash Tanti
|
0427002WL001863
|
Subash Tanti
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305880
|
|
MR SUBHAS TANTI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-037-270/27
(Bholatar)
|
0427002000NRG23090520220069738
|
10/05/2022
|
Om Bahadur Rosaily
|
0427002WL001863
|
Om Bahadur Rosaily
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305884
|
|
MR OM BAHADUR RASAILI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-037-270/59
(Bholatar)
|
0427002000NRG23090520220069739
|
10/05/2022
|
Mahan Limbu
|
0427002WL001863
|
Mahan Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305881
|
|
MR MOHAN LIMBU
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-270/68
(Bholatar)
|
0427002000NRG23090520220069740
|
10/05/2022
|
Binud Mijar
|
0427002WL001863
|
Binud Mijar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305887
|
|
MR BINOD MIJAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-037-264/415
(Bholatar)
|
0427002000NRG23090520220069711
|
10/05/2022
|
Shusil Kerketa
|
0427002WL001863
|
Shusil Kerketa
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305893
|
|
MRS SHUSIL KERKETA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-264/415
(Bholatar)
|
0427002000NRG23090520220069710
|
10/05/2022
|
Waltar Kerketa
|
0427002WL001863
|
Waltar Kerketa
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305894
|
|
MR WALTAR KERKETA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-037-265/110
(Bholatar)
|
0427002000NRG23090520220069717
|
10/05/2022
|
Debimaya Sonar
|
0427002WL001863
|
Debimaya Sonar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305895
|
|
MRS DEBIMAYA SONAR
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-265/110
(Bholatar)
|
0427002000NRG23090520220069718
|
10/05/2022
|
Usha Baraili
|
0427002WL001863
|
Usha Baraili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305900
|
|
MISS USHA BARAILI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-265/128
(Bholatar)
|
0427002000NRG23090520220069721
|
10/05/2022
|
Bir Bd Biswakarma
|
0427002WL001863
|
Bir Bd Biswakarma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305898
|
|
MR BIR BD BISWAKARMA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-265/128
(Bholatar)
|
0427002000NRG23090520220069720
|
10/05/2022
|
Gomadebi Sonar
|
0427002WL001863
|
Gomadebi Sonar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305897
|
|
MRS GOMADEBI SONAR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-265/135
(Bholatar)
|
0427002000NRG23090520220069725
|
10/05/2022
|
Akash Baraili
|
0427002WL001863
|
Akash Baraili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305891
|
|
SHRI AKASH BARAILI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-265/135
(Bholatar)
|
0427002000NRG23090520220069724
|
10/05/2022
|
Prakash Baraili
|
0427002WL001863
|
Prakash Baraili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305890
|
|
SHRI PRAKASH BARAILI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-265/135
(Bholatar)
|
0427002000NRG23090520220069722
|
10/05/2022
|
Sumitra Baraili
|
0427002WL001863
|
Sumitra Baraili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305889
|
|
MRS SUMITRA BARAILI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-037-265/149
(Bholatar)
|
0427002000NRG23090520220069726
|
10/05/2022
|
Kapaila Sonari
|
0427002WL001863
|
Kapaila Sonari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305892
|
|
MRS KOPILA SUNARI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-265/16
(Bholatar)
|
0427002000NRG23090520220069727
|
10/05/2022
|
Anju Telenga
|
0427002WL001863
|
Anju Telenga
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305888
|
|
MRS ANJU TELENGA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-037-265/57
(Bholatar)
|
0427002000NRG23090520220069731
|
10/05/2022
|
Pramila Ray
|
0427002WL001863
|
Pramila Ray
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305896
|
|
MRS PRAMILA RAY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-037-265/96
(Bholatar)
|
0427002000NRG23090520220069735
|
10/05/2022
|
Januki Sunari
|
0427002WL001863
|
Januki Sunari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305899
|
|
MRS JANUKI SUNARI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-037-270/74
(Bholatar)
|
0427002000NRG23090520220069741
|
10/05/2022
|
Raju Rasaili
|
0427002WL001863
|
Raju Rasaili
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305886
|
|
MR RAJU RASAILY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-037-270/74
(Bholatar)
|
0427002000NRG23090520220069742
|
10/05/2022
|
Sapana Rasaily
|
0427002WL001863
|
Sapana Rasaily
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267305866
|
|
SapanaRasaily
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|