|
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-27-002-040-282/15
(Attareekhat)
|
0427002000NRG23290420220048125
|
29/04/2022
|
Tina Minj
|
0427002WL001176
|
Tina Minj
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235636
|
|
TinaMinj
|
()
|
|
2
|
Bhergaon
|
AS-27-002-040-282/28
(Attareekhat)
|
0427002000NRG23290420220048126
|
29/04/2022
|
Jiska Barman
|
0427002WL001176
|
Jiska Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235629
|
|
JiskaBarman
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-282/60
(Attareekhat)
|
0427002000NRG23290420220048130
|
29/04/2022
|
Manoj Bhumij
|
0427002WL001176
|
Manoj Bhumij
|
00089
|
CBIN0281586
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156235637
|
Account closed
|
|
|
|
4
|
Bhergaon
|
AS-27-002-040-282/77
(Attareekhat)
|
0427002000NRG23290420220048132
|
29/04/2022
|
Lina Sarmah
|
0427002WL001176
|
Lina Sarmah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235638
|
|
LinaSarmah
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-286/327
(Attareekhat)
|
0427002000NRG23290420220048133
|
29/04/2022
|
Smt. Susma Kissan
|
0427002WL001176
|
Smt. Susma Kissan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235631
|
|
Smt.SusmaKissan
|
()
|
|
6
|
Bhergaon
|
AS-27-002-040-286/348
(Attareekhat)
|
0427002000NRG23290420220048134
|
29/04/2022
|
Putli Rajbongshi
|
0427002WL001176
|
Putli Rajbongshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235634
|
|
PutliRajbongshi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-286/364
(Attareekhat)
|
0427002000NRG23290420220048135
|
29/04/2022
|
Pinki Ekka
|
0427002WL001176
|
Pinki Ekka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235639
|
|
PinkiEkka
|
()
|
|
8
|
Bhergaon
|
AS-27-002-040-286/405
(Attareekhat)
|
0427002000NRG23290420220048137
|
29/04/2022
|
Jarina Karmakar
|
0427002WL001176
|
Jarina Karmakar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235630
|
|
JarinaKarmakar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-040-286/406
(Attareekhat)
|
0427002000NRG23290420220048138
|
29/04/2022
|
Anand Chona
|
0427002WL001176
|
Anand Chona
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235633
|
|
AnandChona
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-286/409
(Attareekhat)
|
0427002000NRG23290420220048139
|
29/04/2022
|
Lilima Kujur
|
0427002WL001176
|
Lilima Kujur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235632
|
|
LilimaKujur
|
()
|
|
11
|
Bhergaon
|
AS-27-002-040-286/432
(Attareekhat)
|
0427002000NRG23290420220048140
|
29/04/2022
|
Rinki Bara
|
0427002WL001176
|
Rinki Bara
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235635
|
|
RinkiBara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-040-282/4
(Attareekhat)
|
0427002000NRG23290420220048127
|
29/04/2022
|
Jaymati Dongri
|
0427002WL001176
|
Jaymati Dongri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235642
|
|
MRS JAYMATI DONGRI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-040-282/56
(Attareekhat)
|
0427002000NRG23290420220048129
|
29/04/2022
|
Birsha Munda
|
0427002WL001176
|
Birsha Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235640
|
|
MR BIRSHA MUNDA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-282/7
(Attareekhat)
|
0427002000NRG23290420220048131
|
29/04/2022
|
Janki Munda
|
0427002WL001176
|
Janki Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235643
|
|
MISS JANKI BHUYAN
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-286/397
(Attareekhat)
|
0427002000NRG23290420220048136
|
29/04/2022
|
Miri Munda
|
0427002WL001176
|
Miri Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235641
|
|
MRS MERI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-040-282/52
(Attareekhat)
|
0427002000NRG23290420220048128
|
29/04/2022
|
Bhabita Deka
|
0427002WL001176
|
Bhabita Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156235644
|
|
MRS BHABITA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|