|
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-27-002-044-301/261
(Orengajuli)
|
0427002000NRG23211220220309493
|
21/12/2022
|
Smt. Mahima Narzary
|
0427002WL027563
|
Smt. Mahima Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554495
|
|
Mrs. MAHIMA NARZARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Bhergaon
|
AS-27-002-044-301/272
(Orengajuli)
|
0427002000NRG23211220220309499
|
21/12/2022
|
Smt. Archana Rai
|
0427002WL027563
|
Smt. Archana Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554503
|
|
MISS ARCHANA RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-044-301/124
(Orengajuli)
|
0427002000NRG23211220220309326
|
21/12/2022
|
Kashnan Ray
|
0427002WL027560
|
Kashnan Ray
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554493
|
|
Mrs. KASHNAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Bhergaon
|
AS-27-002-044-301/161
(Orengajuli)
|
0427002000NRG23211220220309474
|
21/12/2022
|
Alex Horo
|
0427002WL027563
|
Alex Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554494
|
|
ALEX HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Bhergaon
|
AS-27-002-044-301/170
(Orengajuli)
|
0427002000NRG23211220220309476
|
21/12/2022
|
Dhan Maya Sonari
|
0427002WL027563
|
Dhan Maya Sonari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554497
|
|
DHANMAYA SONARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Bhergaon
|
AS-27-002-044-301/175
(Orengajuli)
|
0427002000NRG23211220220309479
|
21/12/2022
|
Sonela Narzary
|
0427002WL027563
|
Sonela Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554491
|
|
Mrs. SONELA NARZARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Bhergaon
|
AS-27-002-044-301/196
(Orengajuli)
|
0427002000NRG23211220220309482
|
21/12/2022
|
Bandhana Horo
|
0427002WL027563
|
Bandhana Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554496
|
|
BANDHANA HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Bhergaon
|
AS-27-002-044-301/196
(Orengajuli)
|
0427002000NRG23211220220309481
|
21/12/2022
|
Mrs. Lalita Horo
|
0427002WL027563
|
Mrs. Lalita Horo
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554498
|
|
LALITA HORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Bhergaon
|
AS-27-002-044-301/87
(Orengajuli)
|
0427002000NRG23211220220309508
|
21/12/2022
|
Purni Limbu
|
0427002WL027563
|
Purni Limbu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554500
|
|
PURNI LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Bhergaon
|
AS-27-002-044-302/105
(Orengajuli)
|
0427002000NRG23211220220309509
|
21/12/2022
|
Tej Bahadur Rai
|
0427002WL027563
|
Tej Bahadur Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554502
|
|
TEJ BAHADUR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Bhergaon
|
AS-27-002-044-302/15
(Orengajuli)
|
0427002000NRG23211220220309341
|
21/12/2022
|
Bhayro Bahadur Rai
|
0427002WL027560
|
Bhayro Bahadur Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554499
|
|
BHAYRO BAHADUR RAY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Bhergaon
|
AS-27-002-044-302/28
(Orengajuli)
|
0427002000NRG23211220220309345
|
21/12/2022
|
Monmaya Chitri
|
0427002WL027560
|
Monmaya Chitri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554492
|
|
MAN MAYA CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Bhergaon
|
AS-27-002-044-302/4
(Orengajuli)
|
0427002000NRG23211220220309350
|
21/12/2022
|
Smt. Niru Pradhan
|
0427002WL027560
|
Smt. Niru Pradhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554504
|
|
NIRU PRADHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Bhergaon
|
AS-27-002-044-302/67
(Orengajuli)
|
0427002000NRG23211220220309355
|
21/12/2022
|
Sarita Limbu Rai
|
0427002WL027560
|
Sarita Limbu Rai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554501
|
|
SARITA LIMBU RAI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-044-301/152
(Orengajuli)
|
0427002000NRG23211220220309472
|
21/12/2022
|
Rajib Rai
|
0427002WL027563
|
Rajib Rai
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554489
|
|
Mr. RAJIB RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhergaon
|
AS-27-002-044-301/261
(Orengajuli)
|
0427002000NRG23211220220309494
|
21/12/2022
|
Sri Narayan Prasad Rai
|
0427002WL027563
|
Sri Narayan Prasad Rai
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554490
|
|
NARAYAN PRASAD RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-044-301/124
(Orengajuli)
|
0427002000NRG23211220220309325
|
21/12/2022
|
Padam Bahadur Rai
|
0427002WL027560
|
Padam Bahadur Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8043554481
|
|
Padam Bd Rai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Bhergaon
|
AS-27-002-044-301/171
(Orengajuli)
|
0427002000NRG23211220220309477
|
21/12/2022
|
Buwash Horo
|
0427002WL027563
|
Buwash Horo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554485
|
|
Mr. BOWAS HORO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhergaon
|
AS-27-002-044-301/631
(Orengajuli)
|
0427002000NRG23211220220309504
|
21/12/2022
|
Anthoni Dhanuwar Munda
|
0427002WL027563
|
Anthoni Dhanuwar Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554487
|
|
MR ANTHONI DANUWAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhergaon
|
AS-27-002-044-302/27
(Orengajuli)
|
0427002000NRG23211220220309343
|
21/12/2022
|
Nor Bahadur Limbu
|
0427002WL027560
|
Nor Bahadur Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554484
|
|
NAR BAHADUR LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
21
|
Bhergaon
|
AS-27-002-044-302/28
(Orengajuli)
|
0427002000NRG23211220220309344
|
21/12/2022
|
Bhim Bahadur Chetri
|
0427002WL027560
|
Bhim Bahadur Chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554482
|
|
BHIM BAHADUR CHETRI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Bhergaon
|
AS-27-002-044-302/41
(Orengajuli)
|
0427002000NRG23211220220309352
|
21/12/2022
|
Mrs. Sarjina Limbu
|
0427002WL027560
|
Mrs. Sarjina Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554488
|
|
SARJINA LIMBU
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
23
|
Bhergaon
|
AS-27-002-044-302/41
(Orengajuli)
|
0427002000NRG23211220220309351
|
21/12/2022
|
Sri Til Prasad Limbu
|
0427002WL027560
|
Sri Til Prasad Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554483
|
|
Mr. TIL PRASAD LIMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhergaon
|
AS-27-002-044-302/79
(Orengajuli)
|
0427002000NRG23211220220309360
|
21/12/2022
|
Rita Limbu
|
0427002WL027560
|
Rita Limbu
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043554486
|
|
MRS RITA LIMBU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|