|
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-27-002-055-364/361
(Totolapara)
|
0427002000NRG23100520220073614
|
10/05/2022
|
Fulaishri Daimary
|
0427002WL001974
|
Fulaishri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314932
|
|
FulaishriDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-055-364/121
(Totolapara)
|
0427002000NRG23100520220073602
|
10/05/2022
|
Smt. Rupani Daimary
|
0427002WL001974
|
Smt. Rupani Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314943
|
|
Smt.RupaniDaimary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-055-364/187
(Totolapara)
|
0427002000NRG23100520220073603
|
10/05/2022
|
Smt.Gita Daimary
|
0427002WL001974
|
Smt.Gita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314947
|
|
Smt.GitaDaimary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-055-364/195
(Totolapara)
|
0427002000NRG23100520220073604
|
10/05/2022
|
Smt Raimasri Daimary
|
0427002WL001974
|
Smt Raimasri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314948
|
|
SmtRaimasriDaimary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-055-364/203
(Totolapara)
|
0427002000NRG23100520220073606
|
10/05/2022
|
Smt Rajumoni Daimary
|
0427002WL001974
|
Smt Rajumoni Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314946
|
|
SmtRajumoniDaimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-055-364/35
(Totolapara)
|
0427002000NRG23100520220073611
|
10/05/2022
|
Smt. Niramati Daimary
|
0427002WL001974
|
Smt. Niramati Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314945
|
|
Smt.NiramatiDaimary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-055-364/61
(Totolapara)
|
0427002000NRG23100520220073617
|
10/05/2022
|
Smt. Alaisri Daimary
|
0427002WL001974
|
Smt. Alaisri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314944
|
|
Smt.AlaisriDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-055-364/70
(Totolapara)
|
0427002000NRG23100520220073618
|
10/05/2022
|
Sri Elison Daimary
|
0427002WL001974
|
Sri Elison Daimary
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314931
|
|
SriElisonDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-055-364/279
(Totolapara)
|
0427002000NRG23100520220073609
|
10/05/2022
|
Uttara Daimary
|
0427002WL001974
|
Uttara Daimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314933
|
|
MRS UTTARA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-055-364/365
(Totolapara)
|
0427002000NRG23100520220073616
|
10/05/2022
|
Rahul Daimary
|
0427002WL001974
|
Rahul Daimary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314934
|
|
MR RAHUL DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-055-364/202
(Totolapara)
|
0427002000NRG23100520220073605
|
10/05/2022
|
Sri Esmail Daimary
|
0427002WL001974
|
Sri Esmail Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314936
|
|
MR ESMAIL DAIMARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-055-364/254
(Totolapara)
|
0427002000NRG23100520220073608
|
10/05/2022
|
Sri Raje Daimary
|
0427002WL001974
|
Sri Raje Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314935
|
|
MR ROJE DAIMARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-055-364/280
(Totolapara)
|
0427002000NRG23100520220073610
|
10/05/2022
|
Jayasri Daimary
|
0427002WL001974
|
Jayasri Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314940
|
|
MRS JAYASHRI DAIMARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-055-364/358
(Totolapara)
|
0427002000NRG23100520220073612
|
10/05/2022
|
Minati Tirkey
|
0427002WL001974
|
Minati Tirkey
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314939
|
|
MRS MINATI TIRKEY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-055-364/360
(Totolapara)
|
0427002000NRG23100520220073613
|
10/05/2022
|
Rijina Daimary
|
0427002WL001974
|
Rijina Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314938
|
|
MRS RIJINA DAIMARY
|
()
|
|
16
|
Bhergaon
|
AS-27-002-055-364/362
(Totolapara)
|
0427002000NRG23100520220073615
|
10/05/2022
|
Anita Daimary
|
0427002WL001974
|
Anita Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314937
|
|
MRS ANITA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-055-364/213
(Totolapara)
|
0427002000NRG23100520220073607
|
10/05/2022
|
Sri Anjel Daimary
|
0427002WL001974
|
Sri Anjel Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314941
|
|
ANGEL DAIMARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-055-364/82
(Totolapara)
|
0427002000NRG23100520220073619
|
10/05/2022
|
Smt. Joleswari Baro
|
0427002WL001974
|
Smt. Joleswari Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267314942
|
|
JOLESWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|