|
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-27-002-034-248/28
(Nagachuba)
|
0427002000NRG23100620220115305
|
13/06/2022
|
Debalata Boro
|
0427002WL003762
|
Debalata Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047543
|
|
DebalataBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-248/388
(Nagachuba)
|
0427002000NRG23100620220115312
|
13/06/2022
|
Smt. Pakhila Narzary
|
0427002WL003762
|
Smt. Pakhila Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047544
|
|
Smt.PakhilaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-034-248/259-A
(Nagachuba)
|
0427002000NRG23100620220115300
|
13/06/2022
|
Manush Boro
|
0427002WL003762
|
Manush Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047555
|
|
MR MONOJ BARO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-248/259-A
(Nagachuba)
|
0427002000NRG23100620220115301
|
13/06/2022
|
Manush Boro
|
0427002WL003762
|
Manush Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047551
|
|
MISS MANDIRA BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-248/259-A
(Nagachuba)
|
0427002000NRG23100620220115299
|
13/06/2022
|
Nabin Boro
|
0427002WL003762
|
Nabin Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047548
|
|
MR NABIN BORO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-248/260
(Nagachuba)
|
0427002000NRG23100620220115302
|
13/06/2022
|
Nerswn Boro
|
0427002WL003762
|
Nerswn Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047559
|
|
MR NERSWN BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-248/263
(Nagachuba)
|
0427002000NRG23100620220115303
|
13/06/2022
|
Sumika Boro
|
0427002WL003762
|
Sumika Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047561
|
|
MRS SUMIKA BARO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-248/264
(Nagachuba)
|
0427002000NRG23100620220115304
|
13/06/2022
|
Tapon Boro
|
0427002WL003762
|
Tapon Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047549
|
|
MR TAPAN BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-248/30
(Nagachuba)
|
0427002000NRG23100620220115306
|
13/06/2022
|
Hangale Boro
|
0427002WL003762
|
Hangale Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047554
|
|
MRS HANGALE BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-248/370
(Nagachuba)
|
0427002000NRG23100620220115307
|
13/06/2022
|
Alekjedar Baro
|
0427002WL003762
|
Alekjedar Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047546
|
|
MR ALEKJENDAR BARO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-248/370
(Nagachuba)
|
0427002000NRG23100620220115308
|
13/06/2022
|
Munumoti Boro
|
0427002WL003762
|
Munumoti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047560
|
|
MRS MUNUMOTI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-248/371
(Nagachuba)
|
0427002000NRG23100620220115309
|
13/06/2022
|
Smt. Lolita Narzary
|
0427002WL003762
|
Smt. Lolita Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047552
|
|
MRS LALITA NARZARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-248/384
(Nagachuba)
|
0427002000NRG23100620220115311
|
13/06/2022
|
Chinu Boro
|
0427002WL003762
|
Chinu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047550
|
|
MR CHINU BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-248/384
(Nagachuba)
|
0427002000NRG23100620220115310
|
13/06/2022
|
Lalita Boro
|
0427002WL003762
|
Lalita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047547
|
|
MRS LOLITA BARO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-248/395
(Nagachuba)
|
0427002000NRG23100620220115314
|
13/06/2022
|
Bento Boro
|
0427002WL003762
|
Bento Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047556
|
|
MR BENTA BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-248/395
(Nagachuba)
|
0427002000NRG23100620220115313
|
13/06/2022
|
Sima Boro
|
0427002WL003762
|
Sima Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047553
|
|
MRS SIMA BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-248/403
(Nagachuba)
|
0427002000NRG23100620220115315
|
13/06/2022
|
Bento Boro
|
0427002WL003762
|
Bento Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047557
|
|
MRS BITHARAI BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-034-248/66
(Nagachuba)
|
0427002000NRG23100620220115317
|
13/06/2022
|
Sri Rabi Ram Baro
|
0427002WL003762
|
Sri Rabi Ram Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047545
|
|
MR RABI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-034-248/58
(Nagachuba)
|
0427002000NRG23100620220115316
|
13/06/2022
|
Smt. Durgeswari Boro
|
0427002WL003762
|
Smt. Durgeswari Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459047558
|
|
DURGESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|