|
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-27-002-055-365/198
(Totolapara)
|
0427002000NRG23190920220192409
|
19/09/2022
|
Rukmini Boro
|
0427002WL012770
|
Rukmini Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836636
|
|
Rukmini Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-055-365/198
(Totolapara)
|
0427002000NRG23190920220192408
|
19/09/2022
|
Bijoy Boro
|
0427002WL012770
|
Bijoy Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836633
|
|
Bijoy Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-055-369/132
(Totolapara)
|
0427002000NRG23190920220192413
|
19/09/2022
|
Sri Padum Boro
|
0427002WL012770
|
Sri Padum Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836632
|
|
Sri Padum Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-055-365/108
(Totolapara)
|
0427002000NRG23190920220192405
|
19/09/2022
|
Dipti Boro
|
0427002WL012770
|
Dipti Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836635
|
|
DIPTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-055-365/108
(Totolapara)
|
0427002000NRG23190920220192406
|
19/09/2022
|
Ajoy Boro
|
0427002WL012770
|
Ajoy Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836637
|
|
MR NIRAN BORO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-055-365/144
(Totolapara)
|
0427002000NRG23190920220192407
|
19/09/2022
|
Roti Kanta Boro
|
0427002WL012770
|
Roti Kanta Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836641
|
|
MR ROTIKANTA BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-055-365/237
(Totolapara)
|
0427002000NRG23190920220192415
|
19/09/2022
|
Andhari Boro
|
0427002WL012771
|
Andhari Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836638
|
|
MRS AANDHARI BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-055-365/258
(Totolapara)
|
0427002000NRG23190920220192410
|
19/09/2022
|
Kamini Boro
|
0427002WL012770
|
Kamini Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836634
|
|
MRS KAMINI BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-055-365/258
(Totolapara)
|
0427002000NRG23190920220192411
|
19/09/2022
|
Sabitri Boro
|
0427002WL012770
|
Sabitri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836640
|
|
MRS SABITRI BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-055-365/288
(Totolapara)
|
0427002000NRG23190920220192412
|
19/09/2022
|
kamini Kachari
|
0427002WL012770
|
kamini Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836642
|
|
MRS KAMINI KACHARI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-055-369/132
(Totolapara)
|
0427002000NRG23190920220192414
|
19/09/2022
|
Gita Barman
|
0427002WL012770
|
Gita Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955836639
|
|
MISS GITA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|