|
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-27-002-034-248/55
(Nagachuba)
|
0427002000NRG23100620220115385
|
13/06/2022
|
Birachuli Narzary
|
0427002WL003766
|
Birachuli Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242587
|
|
BirachuliNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-034-248/380
(Nagachuba)
|
0427002000NRG23100620220115379
|
13/06/2022
|
Dauharu Mochahary
|
0427002WL003766
|
Dauharu Mochahary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242571
|
|
DauharuMochahary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-248/40
(Nagachuba)
|
0427002000NRG23100620220115383
|
13/06/2022
|
Rambha Boro
|
0427002WL003766
|
Rambha Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242574
|
|
RambhaBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-248/40
(Nagachuba)
|
0427002000NRG23100620220115382
|
13/06/2022
|
Sri Kumud Boro
|
0427002WL003766
|
Sri Kumud Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242572
|
|
SriKumudBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-248/55
(Nagachuba)
|
0427002000NRG23100620220115386
|
13/06/2022
|
Ansula Narzary
|
0427002WL003766
|
Ansula Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242570
|
|
AnsulaNarzary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-248/91
(Nagachuba)
|
0427002000NRG23100620220115388
|
13/06/2022
|
Dharmeshwari Mochahary
|
0427002WL003766
|
Dharmeshwari Mochahary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242573
|
|
DharmeshwariMochahary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-248/95
(Nagachuba)
|
0427002000NRG23100620220115389
|
13/06/2022
|
Sri Ansai Narzary
|
0427002WL003766
|
Sri Ansai Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242569
|
|
SriAnsaiNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-034-248/380
(Nagachuba)
|
0427002000NRG23100620220115381
|
13/06/2022
|
Ansumwi Mochahry
|
0427002WL003766
|
Ansumwi Mochahry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242575
|
|
MISS ANSUMAI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-034-248/114
(Nagachuba)
|
0427002000NRG23100620220115372
|
13/06/2022
|
Ansumwi Mochahary
|
0427002WL003766
|
Ansumwi Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242580
|
|
MRS ANSUMWI MOCHAHARY
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-248/114
(Nagachuba)
|
0427002000NRG23100620220115373
|
13/06/2022
|
Pranab Mochahry
|
0427002WL003766
|
Pranab Mochahry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242576
|
|
MR PRANAB MOCHAHARY
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-248/3
(Nagachuba)
|
0427002000NRG23100620220115374
|
13/06/2022
|
Smt. Ranjita Chahary
|
0427002WL003766
|
Smt. Ranjita Chahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242584
|
|
MRS RANJITA CHAHARAY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-248/342
(Nagachuba)
|
0427002000NRG23100620220115375
|
13/06/2022
|
Maduli Sahary
|
0427002WL003766
|
Maduli Sahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242577
|
|
MRS MADULI SAHARI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-248/343
(Nagachuba)
|
0427002000NRG23100620220115376
|
13/06/2022
|
Nirmali Mochahary
|
0427002WL003766
|
Nirmali Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242582
|
|
MRS NIRMALI MOCHAHARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-248/344
(Nagachuba)
|
0427002000NRG23100620220115377
|
13/06/2022
|
Lwithuma Boro
|
0427002WL003766
|
Lwithuma Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242578
|
|
MRS LWITHWMA BARO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-248/364
(Nagachuba)
|
0427002000NRG23100620220115378
|
13/06/2022
|
Smt. Taruni Mochahary
|
0427002WL003766
|
Smt. Taruni Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242583
|
|
MRS TARUNI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-248/380
(Nagachuba)
|
0427002000NRG23100620220115380
|
13/06/2022
|
Subungsha Mochahary
|
0427002WL003766
|
Subungsha Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242585
|
|
MR SUBUNGSA MOCHAHARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-248/55
(Nagachuba)
|
0427002000NRG23100620220115387
|
13/06/2022
|
Babul Narzary
|
0427002WL003766
|
Babul Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242579
|
|
MR BABUL NARZARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-034-248/95
(Nagachuba)
|
0427002000NRG23100620220115390
|
13/06/2022
|
Jawgashri Narzary
|
0427002WL003766
|
Jawgashri Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242581
|
|
MRS JAWGASHRI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-034-248/55
(Nagachuba)
|
0427002000NRG23100620220115384
|
13/06/2022
|
Sri Nuhang Narzary
|
0427002WL003766
|
Sri Nuhang Narzary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459242586
|
|
NUHANG NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|