|
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-27-002-035-256/195
(Tenkibasti)
|
0427002000NRG22020420220665889
|
02/04/2022
|
Jethu Tanti
|
0427002WL022262
|
Jethu Tanti
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298231
|
|
JethuTanti
|
()
|
|
2
|
Bhergaon
|
AS-27-002-035-256/197
(Tenkibasti)
|
0427002000NRG22020420220665891
|
02/04/2022
|
Anil Orang
|
0427002WL022262
|
Anil Orang
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298230
|
|
AnilOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-035-256/1
(Tenkibasti)
|
0427002000NRG22020420220665874
|
02/04/2022
|
Chilaliririch Bhengra
|
0427002WL022262
|
Chilaliririch Bhengra
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298246
|
|
ChilaliririchBhengra
|
()
|
|
4
|
Bhergaon
|
AS-27-002-035-256/1
(Tenkibasti)
|
0427002000NRG22020420220665875
|
02/04/2022
|
Gita Bhengra
|
0427002WL022262
|
Gita Bhengra
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298248
|
|
GitaBhengra
|
()
|
|
5
|
Bhergaon
|
AS-27-002-035-256/121
(Tenkibasti)
|
0427002000NRG22020420220665878
|
02/04/2022
|
Nilima Kheria
|
0427002WL022262
|
Nilima Kheria
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298247
|
|
NilimaKheria
|
()
|
|
6
|
Bhergaon
|
AS-27-002-035-256/136
(Tenkibasti)
|
0427002000NRG22020420220665879
|
02/04/2022
|
Doloni Boro
|
0427002WL022262
|
Doloni Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298249
|
|
DoloniBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-035-256/137
(Tenkibasti)
|
0427002000NRG22020420220665880
|
02/04/2022
|
Smt.Ranjita Boro
|
0427002WL022262
|
Smt.Ranjita Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298252
|
|
Smt.RanjitaBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-035-256/160
(Tenkibasti)
|
0427002000NRG22020420220665881
|
02/04/2022
|
Bihano Orang
|
0427002WL022262
|
Bihano Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298243
|
|
BihanoOrang
|
()
|
|
9
|
Bhergaon
|
AS-27-002-035-256/160
(Tenkibasti)
|
0427002000NRG22020420220665882
|
02/04/2022
|
Chubhani Orang
|
0427002WL022262
|
Chubhani Orang
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298251
|
|
ChubhaniOrang
|
()
|
|
10
|
Bhergaon
|
AS-27-002-035-256/162
(Tenkibasti)
|
0427002000NRG22020420220665883
|
02/04/2022
|
Dharmo Goro
|
0427002WL022262
|
Dharmo Goro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298244
|
|
DharmoGoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-035-256/163
(Tenkibasti)
|
0427002000NRG22020420220665885
|
02/04/2022
|
Ledho Munda
|
0427002WL022262
|
Ledho Munda
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298242
|
|
LedhoMunda
|
()
|
|
12
|
Bhergaon
|
AS-27-002-035-256/186
(Tenkibasti)
|
0427002000NRG22020420220665886
|
02/04/2022
|
Archita Khalkho
|
0427002WL022262
|
Archita Khalkho
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298250
|
|
ArchitaKhalkho
|
()
|
|
13
|
Bhergaon
|
AS-27-002-035-256/85
(Tenkibasti)
|
0427002000NRG22020420220665896
|
02/04/2022
|
Mangra Kheriya
|
0427002WL022262
|
Mangra Kheriya
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298245
|
|
MangraKheriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14784
|
14784
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-035-253/76
(Tenkibasti)
|
0427002000NRG22020420220665870
|
02/04/2022
|
Rina Boro
|
0427002WL022262
|
Rina Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298229
|
|
RinaBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-035-256/116
(Tenkibasti)
|
0427002000NRG22020420220665876
|
02/04/2022
|
Hangma Boro
|
0427002WL022262
|
Hangma Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298228
|
|
HangmaBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-035-256/191
(Tenkibasti)
|
0427002000NRG22020420220665887
|
02/04/2022
|
Phungkha Boro
|
0427002WL022262
|
Phungkha Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298227
|
|
PhungkhaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-035-254/368
(Tenkibasti)
|
0427002000NRG22020420220665872
|
02/04/2022
|
Sumin Boro
|
0427002WL022262
|
Sumin Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298233
|
|
MR SUMIN BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-035-256/121
(Tenkibasti)
|
0427002000NRG22020420220665877
|
02/04/2022
|
Rinta Kheriya
|
0427002WL022262
|
Rinta Kheriya
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298232
|
|
MR RINTO KHERIYA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-035-256/367
(Tenkibasti)
|
0427002000NRG22020420220665893
|
02/04/2022
|
Anita Ramchiari
|
0427002WL022262
|
Anita Ramchiari
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298234
|
|
MRS ANITA RAMCHIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-035-253/114
(Tenkibasti)
|
0427002000NRG22020420220665869
|
02/04/2022
|
Madhuri Boro
|
0427002WL022262
|
Madhuri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298239
|
|
MISS MADHURI BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-035-254/368
(Tenkibasti)
|
0427002000NRG22020420220665873
|
02/04/2022
|
Maidangsri Boro
|
0427002WL022262
|
Maidangsri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298235
|
|
MISS MAIDANGSRI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-035-256/191
(Tenkibasti)
|
0427002000NRG22020420220665888
|
02/04/2022
|
Hadwrsri Boro
|
0427002WL022262
|
Hadwrsri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298237
|
|
MISS HADWRSRI BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-035-256/196
(Tenkibasti)
|
0427002000NRG22020420220665890
|
02/04/2022
|
Prem Orang
|
0427002WL022262
|
Prem Orang
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298241
|
|
MR PREM ORANG
|
()
|
|
24
|
Bhergaon
|
AS-27-002-035-256/365
(Tenkibasti)
|
0427002000NRG22020420220665892
|
02/04/2022
|
Sabitri Boro
|
0427002WL022262
|
Sabitri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298240
|
|
MRS SABITRI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-035-256/371
(Tenkibasti)
|
0427002000NRG22020420220665894
|
02/04/2022
|
Namita Boro
|
0427002WL022262
|
Namita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298238
|
|
MRS NAMITA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-035-256/47
(Tenkibasti)
|
0427002000NRG22020420220665895
|
02/04/2022
|
Mina Boro
|
0427002WL022262
|
Mina Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298236
|
|
MRS MINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9408
|
9408
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-035-254/360
(Tenkibasti)
|
0427002000NRG22020420220665871
|
02/04/2022
|
Delhi Magor
|
0427002WL022262
|
Delhi Magor
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298225
|
|
DelhiMagor
|
()
|
|
28
|
Bhergaon
|
AS-27-002-035-256/162
(Tenkibasti)
|
0427002000NRG22020420220665884
|
02/04/2022
|
Budhuni Garo
|
0427002WL022262
|
Budhuni Garo
|
00703
|
AIRP0000001
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917298226
|
|
BudhuniGaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37632
|
37632
|
|
|
|
|
|
|
|