|
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-27-002-056-371/385
(Mwilapara)
|
0427002000NRG23130520220088017
|
13/05/2022
|
Baijoyanti Rabha
|
0427002WL002335
|
Baijoyanti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733222
|
|
BaijoyantiRabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-371/385
(Mwilapara)
|
0427002000NRG23130520220088018
|
13/05/2022
|
Tankeswar Rabha
|
0427002WL002335
|
Tankeswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733220
|
|
TankeswarRabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/403
(Mwilapara)
|
0427002000NRG23130520220088020
|
13/05/2022
|
Rekha Rabha
|
0427002WL002335
|
Rekha Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733221
|
|
RekhaRabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/404
(Mwilapara)
|
0427002000NRG23130520220088021
|
13/05/2022
|
Kamini Rabha
|
0427002WL002335
|
Kamini Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733224
|
|
KaminiRabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/405
(Mwilapara)
|
0427002000NRG23130520220088022
|
13/05/2022
|
Minati Rabha
|
0427002WL002335
|
Minati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733225
|
|
MinatiRabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/84
(Mwilapara)
|
0427002000NRG23130520220088026
|
13/05/2022
|
Jashoda Rabha
|
0427002WL002335
|
Jashoda Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733223
|
|
JashodaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-056-371/279
(Mwilapara)
|
0427002000NRG23130520220088006
|
13/05/2022
|
Smt Dalimi Rabha
|
0427002WL002335
|
Smt Dalimi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733235
|
|
SmtDalimiRabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/285
(Mwilapara)
|
0427002000NRG23130520220088008
|
13/05/2022
|
Smt Manchima Rabha
|
0427002WL002335
|
Smt Manchima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733237
|
|
SmtManchimaRabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/288
(Mwilapara)
|
0427002000NRG23130520220088009
|
13/05/2022
|
Smt Binita Rabha
|
0427002WL002335
|
Smt Binita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733234
|
|
SmtBinitaRabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/299
(Mwilapara)
|
0427002000NRG23130520220088010
|
13/05/2022
|
Smt. Manika Rabha
|
0427002WL002335
|
Smt. Manika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733236
|
|
Smt.ManikaRabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/30
(Mwilapara)
|
0427002000NRG23130520220088011
|
13/05/2022
|
Smt. Joymati Rabha
|
0427002WL002335
|
Smt. Joymati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733238
|
|
Smt.JoymatiRabha
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/338
(Mwilapara)
|
0427002000NRG23130520220088012
|
13/05/2022
|
Rabi Ram Rabha
|
0427002WL002335
|
Rabi Ram Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733239
|
|
RabiRamRabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/338
(Mwilapara)
|
0427002000NRG23130520220088013
|
13/05/2022
|
Radheswari Rabha
|
0427002WL002335
|
Radheswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733240
|
|
RadheswariRabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/46
(Mwilapara)
|
0427002000NRG23130520220088024
|
13/05/2022
|
Smt. Bina Rabha
|
0427002WL002335
|
Smt. Bina Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733241
|
|
Smt.BinaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-056-371/123
(Mwilapara)
|
0427002000NRG23130520220088005
|
13/05/2022
|
Saneka Rabha
|
0427002WL002335
|
Saneka Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733226
|
|
MRS SUNEKA RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/279
(Mwilapara)
|
0427002000NRG23130520220088007
|
13/05/2022
|
Ratneswar Rabha
|
0427002WL002335
|
Ratneswar Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733228
|
|
MR RATNESWAR RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/338
(Mwilapara)
|
0427002000NRG23130520220088014
|
13/05/2022
|
Gunjan Rabha
|
0427002WL002335
|
Gunjan Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733229
|
|
MR GUNJAN RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/391
(Mwilapara)
|
0427002000NRG23130520220088019
|
13/05/2022
|
Raju Rabha
|
0427002WL002335
|
Raju Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733219
|
|
MR RAJU RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/405
(Mwilapara)
|
0427002000NRG23130520220088023
|
13/05/2022
|
Rajendra Rabha
|
0427002WL002335
|
Rajendra Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733227
|
|
MR RAJENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-056-371/384
(Mwilapara)
|
0427002000NRG23130520220088016
|
13/05/2022
|
Lakhi Rabha
|
0427002WL002335
|
Lakhi Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733230
|
|
MR LAKHI RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-371/384
(Mwilapara)
|
0427002000NRG23130520220088015
|
13/05/2022
|
Pinki Rabha
|
0427002WL002335
|
Pinki Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733232
|
|
MRS PINKI RABHA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/46
(Mwilapara)
|
0427002000NRG23130520220088025
|
13/05/2022
|
Mahendra Rabha
|
0427002WL002335
|
Mahendra Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733231
|
|
MR MAHENDRA RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/84
(Mwilapara)
|
0427002000NRG23130520220088027
|
13/05/2022
|
Aben Rabha
|
0427002WL002335
|
Aben Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670733233
|
|
MR ABEN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31602
|
31602
|
|
|
|
|
|
|
|