|
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-27-002-039-280/247
(Khagrabari)
|
0427002000NRG23180820220158907
|
18/08/2022
|
Rina Kakati
|
0427002WL009420
|
Rina Kakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905188208
|
|
Rina Kakati
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-280/257
(Khagrabari)
|
0427002000NRG23180820220158909
|
18/08/2022
|
Bharati Kakati
|
0427002WL009420
|
Bharati Kakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905188210
|
|
Bharati Kakati
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-280/94
(Khagrabari)
|
0427002000NRG23180820220158911
|
18/08/2022
|
Thuntri Boro
|
0427002WL009420
|
Thuntri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905188209
|
|
Thuntri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-039-280/257
(Khagrabari)
|
0427002000NRG23180820220158908
|
18/08/2022
|
Mukut kakati
|
0427002WL009420
|
Mukut kakati
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905188207
|
|
Mukut kakati
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-280/94
(Khagrabari)
|
0427002000NRG23180820220158910
|
18/08/2022
|
Kula Ram Boro
|
0427002WL009420
|
Kula Ram Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905188206
|
|
Kula Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-039-280/10
(Khagrabari)
|
0427002000NRG23180820220158903
|
18/08/2022
|
Faguni Boro
|
0427002WL009420
|
Faguni Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905188212
|
|
MRS FAGUNI BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-280/236
(Khagrabari)
|
0427002000NRG23180820220158905
|
18/08/2022
|
Damayanti Kakati
|
0427002WL009420
|
Damayanti Kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Rejected
|
22/09/2022
|
|
4905188211
|
No Such Account
|
|
|
|
8
|
Bhergaon
|
AS-27-002-039-280/236
(Khagrabari)
|
0427002000NRG23180820220158904
|
18/08/2022
|
Ramesh Kakati
|
0427002WL009420
|
Ramesh Kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905188213
|
|
MR RAMESH KAKATI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-280/247
(Khagrabari)
|
0427002000NRG23180820220158906
|
18/08/2022
|
Madhab kakati
|
0427002WL009420
|
Madhab kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905188214
|
|
MR MADHAB KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|