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Payment of Resource Fee to iCRPs

Resource fee
Briefing Resource
for Briefing Drive Fee
Sl. NAME Total no.of and
BLOCK Drive days Debriefing and & Food Total
no. days Allowances Amount Amount Name of Clf/Vo/Nodal shg Account No. IFSC Code Bank Branch
days debriefing (350+150)
days

Nagri Aajiveeka Mahila


1 Punam Devi Nagri 37 2 700 35 500 17,500 18,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
2 Giwani Devi Nagri 37 2 700 35 500 17,500 18,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
3 Lila Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
4 Suchita Kachyap Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
5 Nilam Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
6 Sujata Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
7 Rukmani Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
8 Helena Trikey Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
9 Neelam Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
10 Kiran Devi Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
11 Raimoni Dev Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri
Niroj Mariyam Nagri Ajiveeka Mahila Sankul
12 Khalkho Nagri 27 2 700 25 500 12,500 13,200 Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Ajiveeka Mahila Sankul
13 Tarsiya Orain Nagri 27 2 700 25 500 12,500 13,200 Sangtan ,494310110020485 BKID00004943 BOI Nagri
Nagri Aajiveeka Mahila
14 Elina Lakra Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,494310110020485 BKID00004943 BOI Nagri

TOTAL 214,800
Naro Aajiveeka Mahila
15 Sangeeta Kachyap Nagri 32 2 700 30 500 15,000 15,700 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
Naro Aajiveeka Mahila
16 Bimla Devi Nagri 37 2 700 35 500 17,500 18,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
Naro Aajiveeka Mahila
17 Maya Minz Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
Naro Aajiveeka Mahila
18 Jyoti Oraon Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
Payment of Resource Fee to iCRPs
Resource fee
Briefing Resource
for Briefing Drive Fee
Sl. NAME Total no.of and
BLOCK Drive days Debriefing and & Food Total
no. days Allowances Amount Amount Name of Clf/Vo/Nodal shg Account No. IFSC Code Bank Branch
days debriefing (350+150)
days

Naro Aajiveeka Mahila


19 Phulgensiya Trikey Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
Naro Aajiveeka Mahila
20 Neelmoni Toppo Nagri 27 2 700 25 500 12,500 13,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri
Naro Aajiveeka Mahila
21 Geeta Devi Nagri 7 2 700 5 500 2500 3,200 Sankul Sangatan ,494310110020510 BKID00004943 BOI Nagri

TOTAL 89,900
Jariya Aajiveeka Mahila
22 Soni Kachyap Berro 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,102010510000179 BKIDOJHARGB JGB Berro

TOTAL 13,200
Digiya Aajiveeka Mahila
23 Jayanti Trikey Berro 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,4895101006428 CNRB0004895 Canara Bank Berro
Digiya Aajiveeka Mahila
24 Janki Orain Berro 27 2 700 25 500 12,500 13,200 Sankul Sangtan ,4895101006428 CNRB0004895 Canara Bank Berro
Total 26,400

Total Amount 3,44,300 ( Three Laks fourty four thousand three hundred only.)
18,200 13,200
18,200 13,200
18,200 13,200
15,700 13,200
15,700 32,00
15,700 52,800
15,700
15,700
15,700
15,700
15,700
15,700
13,200
13,200
13,200
13,200
248,700