|
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-27-002-050-337/191
(Gopachachuba)
|
0427002000NRG23221220220312050
|
22/12/2022
|
Prabhabati Das
|
0427002WL027781
|
Prabhabati Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310506
|
|
Prabhabati Das
|
()
|
|
2
|
Bhergaon
|
AS-27-002-050-339/123
(Gopachachuba)
|
0427002000NRG23221220220312059
|
22/12/2022
|
Marami Rabha
|
0427002WL027783
|
Marami Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043310524
|
|
Marami Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-050-336/249
(Gopachachuba)
|
0427002000NRG23221220220312008
|
22/12/2022
|
Ranjit Baro
|
0427002WL027777
|
Ranjit Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043310512
|
|
MR RANJIT BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-050-336/249
(Gopachachuba)
|
0427002000NRG23221220220312009
|
22/12/2022
|
Rinu Baro
|
0427002WL027777
|
Rinu Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
19/01/2023
|
|
8043310523
|
|
MRS RINU BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-337/191
(Gopachachuba)
|
0427002000NRG23221220220312048
|
22/12/2022
|
Jotirmay Das
|
0427002WL027781
|
Jotirmay Das
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310508
|
|
MR JYOTIRMAY DAS
|
()
|
|
6
|
Bhergaon
|
AS-27-002-050-337/191
(Gopachachuba)
|
0427002000NRG23221220220312049
|
22/12/2022
|
Munmi Boro
|
0427002WL027781
|
Munmi Boro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310507
|
|
MISS MUNMI BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23221220220312011
|
22/12/2022
|
Daibaki Rabha
|
0427002WL027777
|
Daibaki Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310511
|
|
MRS DAIBAKI RABHA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23221220220312010
|
22/12/2022
|
Keturam Rabha
|
0427002WL027777
|
Keturam Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310514
|
|
MR KETURAM RABHA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-050-338/84
(Gopachachuba)
|
0427002000NRG23221220220312056
|
22/12/2022
|
Balahari Debnath
|
0427002WL027783
|
Balahari Debnath
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043310509
|
|
MR BALAHARI DEBNATH
|
()
|
|
10
|
Bhergaon
|
AS-27-002-050-339/45
(Gopachachuba)
|
0427002000NRG23221220220312015
|
22/12/2022
|
Astomi Narzary
|
0427002WL027777
|
Astomi Narzary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310510
|
|
MRS ASHATMI NARZARY
|
()
|
|
11
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23221220220312017
|
22/12/2022
|
Joyanti Daimary
|
0427002WL027777
|
Joyanti Daimary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310522
|
|
MRS MAJALI DAIMARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23221220220312018
|
22/12/2022
|
Moon Daimary
|
0427002WL027777
|
Moon Daimary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310513
|
|
MR MOON DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-050-335/150
(Gopachachuba)
|
0427002000NRG23221220220312054
|
22/12/2022
|
Sewali Rabha
|
0427002WL027783
|
Sewali Rabha
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043310516
|
|
SEWALI RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23221220220312012
|
22/12/2022
|
Bihu Ram Rabha
|
0427002WL027777
|
Bihu Ram Rabha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310521
|
|
BIHU RAM RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23221220220312013
|
22/12/2022
|
Smt. Nirmali Rabha
|
0427002WL027777
|
Smt. Nirmali Rabha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310520
|
|
BIHU RAM RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-050-338/84
(Gopachachuba)
|
0427002000NRG23221220220312057
|
22/12/2022
|
kakali Debnath
|
0427002WL027783
|
kakali Debnath
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043310518
|
|
KAKALI DEBNATH
|
()
|
|
17
|
Bhergaon
|
AS-27-002-050-339/32
(Gopachachuba)
|
0427002000NRG23221220220312051
|
22/12/2022
|
Smt. Huturi Basumatary
|
0427002WL027781
|
Smt. Huturi Basumatary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310515
|
|
HUTURI BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-050-339/45
(Gopachachuba)
|
0427002000NRG23221220220312014
|
22/12/2022
|
Kartik Narzary
|
0427002WL027777
|
Kartik Narzary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310519
|
|
KARTIK NARZARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23221220220312016
|
22/12/2022
|
Sri Nijwm Daimary
|
0427002WL027777
|
Sri Nijwm Daimary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043310517
|
|
NIJWM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|