|
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-27-002-045-305/102
(Paschim Patla)
|
0427002000NRG23201220220307500
|
20/12/2022
|
Taramoni Orang
|
0427002WL027371
|
Taramoni Orang
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429872
|
|
Taramoni Orang
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-305/113
(Paschim Patla)
|
0427002000NRG23201220220307492
|
20/12/2022
|
Basanti Karmakar
|
0427002WL027370
|
Basanti Karmakar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429876
|
|
Basanti Karmakar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-305/29
(Paschim Patla)
|
0427002000NRG23201220220307484
|
20/12/2022
|
Bikram Gour
|
0427002WL027369
|
Bikram Gour
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429857
|
|
Bikram Gour
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-305/29
(Paschim Patla)
|
0427002000NRG23201220220307483
|
20/12/2022
|
Roboti Gour
|
0427002WL027369
|
Roboti Gour
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429867
|
|
Roboti Gour
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-305/29
(Paschim Patla)
|
0427002000NRG23201220220307482
|
20/12/2022
|
Sri Dhoniram Gorh
|
0427002WL027369
|
Sri Dhoniram Gorh
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429866
|
|
Sri Dhoniram Gorh
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-305/354
(Paschim Patla)
|
0427002000NRG23201220220307485
|
20/12/2022
|
Mina Devi
|
0427002WL027369
|
Mina Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429871
|
|
Mina Devi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-305/98
(Paschim Patla)
|
0427002000NRG23201220220307495
|
20/12/2022
|
Aachari Damara
|
0427002WL027370
|
Aachari Damara
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429870
|
|
Aachari Damara
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-305/98
(Paschim Patla)
|
0427002000NRG23201220220307496
|
20/12/2022
|
Bishnu Damra
|
0427002WL027370
|
Bishnu Damra
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429877
|
|
Bishnu Damra
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-307/245
(Paschim Patla)
|
0427002000NRG23201220220307502
|
20/12/2022
|
Anuj Panna
|
0427002WL027371
|
Anuj Panna
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429869
|
|
Anuj Panna
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-309/140
(Paschim Patla)
|
0427002000NRG23201220220307488
|
20/12/2022
|
Bimala Boro
|
0427002WL027369
|
Bimala Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429873
|
|
Bimala Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-309/170
(Paschim Patla)
|
0427002000NRG23201220220307489
|
20/12/2022
|
Smt. Rina Mochahary
|
0427002WL027369
|
Smt. Rina Mochahary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429868
|
|
Smt. Rina Mochahary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-309/227
(Paschim Patla)
|
0427002000NRG23201220220307498
|
20/12/2022
|
Ruponi Mochahari
|
0427002WL027370
|
Ruponi Mochahari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429875
|
|
Ruponi Mochahari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-309/227
(Paschim Patla)
|
0427002000NRG23201220220307497
|
20/12/2022
|
Sri Dwipen Mochahari
|
0427002WL027370
|
Sri Dwipen Mochahari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429874
|
|
Sri Dwipen Mochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-045-305/102
(Paschim Patla)
|
0427002000NRG23201220220307499
|
20/12/2022
|
Sri Shanta Ram Orang
|
0427002WL027371
|
Sri Shanta Ram Orang
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429858
|
|
MR SHANTA RAM ORANG
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-305/112
(Paschim Patla)
|
0427002000NRG23201220220307481
|
20/12/2022
|
Sri Nar Bh Magar
|
0427002WL027369
|
Sri Nar Bh Magar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429860
|
|
MR NAR BAHADUR MAGAR
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-305/47
(Paschim Patla)
|
0427002000NRG23201220220307494
|
20/12/2022
|
Smt Devi Maya Dorji
|
0427002WL027370
|
Smt Devi Maya Dorji
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429861
|
|
MRS DEBI MAYA DARJEE
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-305/48
(Paschim Patla)
|
0427002000NRG23201220220307486
|
20/12/2022
|
Sri Biren Jadab
|
0427002WL027369
|
Sri Biren Jadab
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429859
|
|
MR BIREN JADAB
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-045-307/334
(Paschim Patla)
|
0427002000NRG23201220220307504
|
20/12/2022
|
Chanai Narzary
|
0427002WL027371
|
Chanai Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429864
|
|
MRS CHANAI NARZARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-307/334
(Paschim Patla)
|
0427002000NRG23201220220307503
|
20/12/2022
|
Sri Chiniram Narzary
|
0427002WL027371
|
Sri Chiniram Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429865
|
|
MR CHINIRAM NARZARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-307/335
(Paschim Patla)
|
0427002000NRG23201220220307505
|
20/12/2022
|
Hirandiya Biswakarma
|
0427002WL027371
|
Hirandiya Biswakarma
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429863
|
|
MRS HIRANDIYA BISWAKARMA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-309/170
(Paschim Patla)
|
0427002000NRG23201220220307490
|
20/12/2022
|
Bardwi Mochahary
|
0427002WL027369
|
Bardwi Mochahary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085429862
|
|
MISS BARDWI MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|