|
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-27-002-052-351/491
(Jabangapathar)
|
0427002000NRG23300120230341396
|
02/02/2023
|
Rani Chouhan
|
0427002WL031473
|
Rani Chouhan
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998832
|
|
MISS RANI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-052-351/125
(Jabangapathar)
|
0427002000NRG23300120230341387
|
02/02/2023
|
Smt. Sumi Bawri
|
0427002WL031473
|
Smt. Sumi Bawri
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998824
|
|
MRS SUMI BAWRI
|
()
|
|
3
|
Bhergaon
|
AS-27-002-052-351/125
(Jabangapathar)
|
0427002000NRG23300120230341388
|
02/02/2023
|
Sri Anirudha Bawri
|
0427002WL031473
|
Sri Anirudha Bawri
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998829
|
|
MR ANIRUDHA BAWRI
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-351/487
(Jabangapathar)
|
0427002000NRG23300120230341390
|
02/02/2023
|
Nabajit Kayastha
|
0427002WL031473
|
Nabajit Kayastha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998830
|
|
MR NABAJIT KAYASTHA
|
()
|
|
5
|
Bhergaon
|
AS-27-002-052-351/488
(Jabangapathar)
|
0427002000NRG23300120230341391
|
02/02/2023
|
Dipankar Chaliha
|
0427002WL031473
|
Dipankar Chaliha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998825
|
|
MR DIPANKAR CHALIHA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-351/489
(Jabangapathar)
|
0427002000NRG23300120230341392
|
02/02/2023
|
Kanika Murari
|
0427002WL031473
|
Kanika Murari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998827
|
|
MRS KANIKA MURARI
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-351/490
(Jabangapathar)
|
0427002000NRG23300120230341395
|
02/02/2023
|
Gabinda Panika
|
0427002WL031473
|
Gabinda Panika
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998831
|
|
MR GABINDA PANIKA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-351/490
(Jabangapathar)
|
0427002000NRG23300120230341394
|
02/02/2023
|
Kuili Panika
|
0427002WL031473
|
Kuili Panika
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998828
|
|
MRS KUILI PANIKA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-351/496
(Jabangapathar)
|
0427002000NRG23300120230341397
|
02/02/2023
|
Smt. Pompi Sahu
|
0427002WL031473
|
Smt. Pompi Sahu
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998823
|
|
MRS POMPI SAHU
|
()
|
|
10
|
Bhergaon
|
AS-27-002-052-351/61
(Jabangapathar)
|
0427002000NRG23300120230341398
|
02/02/2023
|
Sri Rupan Tanty
|
0427002WL031473
|
Sri Rupan Tanty
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998826
|
|
MR RUPON TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-052-351/489
(Jabangapathar)
|
0427002000NRG23300120230341393
|
02/02/2023
|
Sri Bijay Murari
|
0427002WL031473
|
Sri Bijay Murari
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8603998822
|
|
SUMON KAYASTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|