|
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-27-002-051-343/115
(Bhergami)
|
0427002000NRG22300920220679522
|
30/09/2022
|
Smt. Laxmi Baro
|
0427002WL0022719
|
Smt. Laxmi Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761333
|
|
Smt. Laxmi Baro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-345/74
(Bhergami)
|
0427002000NRG22300920220679523
|
30/09/2022
|
Binju Boro
|
0427002WL0022719
|
Binju Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761340
|
|
Binju Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-345/89
(Bhergami)
|
0427002000NRG22300920220679524
|
30/09/2022
|
Smt.Bhaduri Kachari
|
0427002WL0022719
|
Smt.Bhaduri Kachari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761342
|
|
Smt.Bhaduri Kachari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-345/89
(Bhergami)
|
0427002000NRG22300920220679525
|
30/09/2022
|
Sri Khaja Kachari
|
0427002WL0022719
|
Sri Khaja Kachari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761341
|
|
Sri Khaja Kachari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-347/40
(Bhergami)
|
0427002000NRG22300920220679526
|
30/09/2022
|
Sri Mahesh Das
|
0427002WL0022719
|
Sri Mahesh Das
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
08/10/2022
|
|
5340761336
|
|
Sri Mahesh Das
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-348/172
(Bhergami)
|
0427002000NRG22300920220679527
|
30/09/2022
|
Smt. Pramila Baro
|
0427002WL0022719
|
Smt. Pramila Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761337
|
|
Smt. Pramila Baro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-348/290
(Bhergami)
|
0427002000NRG22300920220679529
|
30/09/2022
|
Sri Prasanta Boro
|
0427002WL0022719
|
Sri Prasanta Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761334
|
|
Sri Prasanta Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-348/290
(Bhergami)
|
0427002000NRG22300920220679528
|
30/09/2022
|
Sri Prasanta Boro
|
0427002WL0022719
|
Sri Prasanta Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761335
|
|
Sri Prasanta Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-348/308
(Bhergami)
|
0427002000NRG22300920220679531
|
30/09/2022
|
Smt. Tutu Bhuihar
|
0427002WL0022719
|
Smt. Tutu Bhuihar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761339
|
|
Smt. Tutu Bhuihar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-348/308
(Bhergami)
|
0427002000NRG22300920220679530
|
30/09/2022
|
Smt. Tutu Bhuihar
|
0427002WL0022719
|
Smt. Tutu Bhuihar
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
08/10/2022
|
|
5340761338
|
|
Smt. Tutu Bhuihar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12992
|
12992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12992
|
12992
|
|
|
|
|
|
|
|