|
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-27-002-046-310/373
(Dimakuchi)
|
0427002000NRG23160520220089208
|
16/05/2022
|
Sri Israel Deuri
|
0427002WL002370
|
Sri Israel Deuri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731293
|
|
SriIsraelDeuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-046-310/11
(Dimakuchi)
|
0427002000NRG23160520220089205
|
16/05/2022
|
Manika Deori
|
0427002WL002370
|
Manika Deori
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731282
|
|
ManikaDeori
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-310/1178
(Dimakuchi)
|
0427002000NRG23160520220089206
|
16/05/2022
|
Raja Boro
|
0427002WL002370
|
Raja Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731283
|
|
RajaBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-310/622
(Dimakuchi)
|
0427002000NRG23160520220089210
|
16/05/2022
|
Lusiya Dewri
|
0427002WL002370
|
Lusiya Dewri
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731276
|
|
LusiyaDewri
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-310/628
(Dimakuchi)
|
0427002000NRG23160520220089211
|
16/05/2022
|
Jwnglari Daimari
|
0427002WL002370
|
Jwnglari Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731279
|
|
JwnglariDaimari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-310/906
(Dimakuchi)
|
0427002000NRG23160520220089214
|
16/05/2022
|
Gulapmoni Daimari
|
0427002WL002370
|
Gulapmoni Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731281
|
|
GulapmoniDaimari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-310/925
(Dimakuchi)
|
0427002000NRG23160520220089215
|
16/05/2022
|
Bachur Daimari
|
0427002WL002370
|
Bachur Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731280
|
|
BachurDaimari
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-310/938
(Dimakuchi)
|
0427002000NRG23160520220089216
|
16/05/2022
|
Kasmiri Boro
|
0427002WL002370
|
Kasmiri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731277
|
|
KasmiriBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-313/37
(Dimakuchi)
|
0427002000NRG23160520220089219
|
16/05/2022
|
Sri Swmba Baglary
|
0427002WL002370
|
Sri Swmba Baglary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731278
|
|
SriSwmbaBaglary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-046-310/335
(Dimakuchi)
|
0427002000NRG23160520220089207
|
16/05/2022
|
Mrs Parami Daimari
|
0427002WL002370
|
Mrs Parami Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731284
|
|
MRS PORMI DAIMARI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-310/998
(Dimakuchi)
|
0427002000NRG23160520220089218
|
16/05/2022
|
CLINISH DAIMARI
|
0427002WL002370
|
CLINISH DAIMARI
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731285
|
|
MRS CLINISH DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-046-310/1074
(Dimakuchi)
|
0427002000NRG23160520220089202
|
16/05/2022
|
Kumli Boro
|
0427002WL002370
|
Kumli Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731290
|
|
MRS KUMLI BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-310/1075
(Dimakuchi)
|
0427002000NRG23160520220089203
|
16/05/2022
|
Chonam Daimari
|
0427002WL002370
|
Chonam Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731288
|
|
MRS CHONAM DAIMARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-310/1076
(Dimakuchi)
|
0427002000NRG23160520220089204
|
16/05/2022
|
Anjima Boro
|
0427002WL002370
|
Anjima Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731286
|
|
MISS ANJIMA BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-310/594
(Dimakuchi)
|
0427002000NRG23160520220089209
|
16/05/2022
|
Maidangsri Deuri
|
0427002WL002370
|
Maidangsri Deuri
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731291
|
|
MRS MAIDANGSRI DEURI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-310/662
(Dimakuchi)
|
0427002000NRG23160520220089212
|
16/05/2022
|
Sonali Daimari
|
0427002WL002370
|
Sonali Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731289
|
|
MRS SONALI DAIMARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-310/689
(Dimakuchi)
|
0427002000NRG23160520220089213
|
16/05/2022
|
Nabami Boro
|
0427002WL002370
|
Nabami Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731292
|
|
MRS NABAMI BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-310/953
(Dimakuchi)
|
0427002000NRG23160520220089217
|
16/05/2022
|
RUPA BORO
|
0427002WL002370
|
RUPA BORO
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670731287
|
|
MR RUPA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|