|
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-27-002-035-252/30
(Tenkibasti)
|
0427002000NRG23130520220088323
|
13/05/2022
|
Mangari
|
0427002WL002346
|
Mangari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861112
|
|
Mangari
|
()
|
|
2
|
Bhergaon
|
AS-27-002-035-255/320
(Tenkibasti)
|
0427002000NRG23130520220088329
|
13/05/2022
|
Chuchari Munda
|
0427002WL002346
|
Chuchari Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861110
|
|
ChuchariMunda
|
()
|
|
3
|
Bhergaon
|
AS-27-002-035-256/11
(Tenkibasti)
|
0427002000NRG23130520220088330
|
13/05/2022
|
Sani Tirky
|
0427002WL002346
|
Sani Tirky
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861111
|
|
SaniTirky
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-035-252/20
(Tenkibasti)
|
0427002000NRG23130520220088320
|
13/05/2022
|
Dilip Kujur
|
0427002WL002346
|
Dilip Kujur
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861108
|
|
DilipKujur
|
()
|
|
5
|
Bhergaon
|
AS-27-002-035-253/327
(Tenkibasti)
|
0427002000NRG23130520220088324
|
13/05/2022
|
Bipul Deka
|
0427002WL002346
|
Bipul Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861107
|
|
BipulDeka
|
()
|
|
6
|
Bhergaon
|
AS-27-002-035-254/3
(Tenkibasti)
|
0427002000NRG23130520220088326
|
13/05/2022
|
Manoj Orang
|
0427002WL002346
|
Manoj Orang
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861109
|
|
ManojOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-035-254/3
(Tenkibasti)
|
0427002000NRG23130520220088325
|
13/05/2022
|
Akon Orang
|
0427002WL002346
|
Akon Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861115
|
|
MRS AKAN ORANG
|
()
|
|
8
|
Bhergaon
|
AS-27-002-035-255/17
(Tenkibasti)
|
0427002000NRG23130520220088328
|
13/05/2022
|
Ajanta Orang
|
0427002WL002346
|
Ajanta Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861113
|
|
MRS AJANTA ORANG
|
()
|
|
9
|
Bhergaon
|
AS-27-002-035-255/17
(Tenkibasti)
|
0427002000NRG23130520220088327
|
13/05/2022
|
Sri Dusla Orang
|
0427002WL002346
|
Sri Dusla Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861114
|
|
MR DUSLA ORANG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-035-252/233
(Tenkibasti)
|
0427002000NRG23130520220088321
|
13/05/2022
|
Chiliya Tappa
|
0427002WL002346
|
Chiliya Tappa
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670861116
|
|
DHARANI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-035-252/170
(Tenkibasti)
|
0427002000NRG23130520220088319
|
13/05/2022
|
Jamma Kharia
|
0427002WL002346
|
Jamma Kharia
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861104
|
|
JammaKharia
|
()
|
|
12
|
Bhergaon
|
AS-27-002-035-252/294
(Tenkibasti)
|
0427002000NRG23130520220088322
|
13/05/2022
|
Kapila Kuwar
|
0427002WL002346
|
Kapila Kuwar
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861106
|
|
KapilaKuwar
|
()
|
|
13
|
Bhergaon
|
AS-27-002-035-256/2
(Tenkibasti)
|
0427002000NRG23130520220088331
|
13/05/2022
|
Susela Orang
|
0427002WL002346
|
Susela Orang
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
29/05/2022
|
|
1670861105
|
|
SuselaOrang
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|