|
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-27-002-037-264/25
(Bholatar)
|
0427002000NRG23151120220257395
|
15/11/2022
|
Sri Haben Mochahari
|
0427002WL021163
|
Sri Haben Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056549
|
|
Sri Haben Mochahari
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-264/305
(Bholatar)
|
0427002000NRG23151120220257399
|
15/11/2022
|
Martha Narzary
|
0427002WL021163
|
Martha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056551
|
|
Martha Narzary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-264/321
(Bholatar)
|
0427002000NRG23151120220257404
|
15/11/2022
|
Narmi Champia
|
0427002WL021163
|
Narmi Champia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056550
|
|
Narmi Champia
|
()
|
|
4
|
Bhergaon
|
AS-27-002-037-264/339
(Bholatar)
|
0427002000NRG23151120220257409
|
15/11/2022
|
Bishnu Goyari
|
0427002WL021163
|
Bishnu Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056548
|
|
Bishnu Goyari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-037-264/357
(Bholatar)
|
0427002000NRG23151120220257415
|
15/11/2022
|
Munna Ali
|
0427002WL021163
|
Munna Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056553
|
|
Munna Ali
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-264/433
(Bholatar)
|
0427002000NRG23151120220257417
|
15/11/2022
|
Ganga Basumatary
|
0427002WL021163
|
Ganga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056552
|
|
Ganga Basumatary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-037-264/447
(Bholatar)
|
0427002000NRG23151120220257421
|
15/11/2022
|
Jirimiyal Mochahari
|
0427002WL021163
|
Jirimiyal Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056545
|
|
Jirimiyal Mochahari
|
()
|
|
8
|
Bhergaon
|
AS-27-002-037-266/107
(Bholatar)
|
0427002000NRG23151120220257424
|
15/11/2022
|
Lalita Mochahary
|
0427002WL021163
|
Lalita Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056547
|
|
Lalita Mochahary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-037-266/107
(Bholatar)
|
0427002000NRG23151120220257423
|
15/11/2022
|
Sanjay Mochahary
|
0427002WL021163
|
Sanjay Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056546
|
|
Sanjay Mochahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-037-264/315
(Bholatar)
|
0427002000NRG23151120220257403
|
15/11/2022
|
Rranjit Mochahary
|
0427002WL021163
|
Rranjit Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056539
|
|
Rranjit Mochahary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-264/324
(Bholatar)
|
0427002000NRG23151120220257406
|
15/11/2022
|
Hegama Boro
|
0427002WL021163
|
Hegama Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056538
|
|
Hegama Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-264/341
(Bholatar)
|
0427002000NRG23151120220257414
|
15/11/2022
|
Baherabati Narzary
|
0427002WL021163
|
Baherabati Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056537
|
|
Baherabati Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-037-264/340
(Bholatar)
|
0427002000NRG23151120220257411
|
15/11/2022
|
Gajen Basumatary
|
0427002WL021163
|
Gajen Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056541
|
|
Gajen Basumatary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-264/340
(Bholatar)
|
0427002000NRG23151120220257412
|
15/11/2022
|
Himati Basumatary
|
0427002WL021163
|
Himati Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056544
|
|
Himati Basumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-264/341
(Bholatar)
|
0427002000NRG23151120220257413
|
15/11/2022
|
Rahim Basumatary
|
0427002WL021163
|
Rahim Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056542
|
|
Rahim Basumatary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-264/434
(Bholatar)
|
0427002000NRG23151120220257419
|
15/11/2022
|
Sahid Ali
|
0427002WL021163
|
Sahid Ali
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056540
|
|
Sahid Ali
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-264/435
(Bholatar)
|
0427002000NRG23151120220257420
|
15/11/2022
|
Risha Basumatary
|
0427002WL021163
|
Risha Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056543
|
|
Risha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-037-264/128
(Bholatar)
|
0427002000NRG23151120220257394
|
15/11/2022
|
Thari Orang
|
0427002WL021163
|
Thari Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056555
|
|
MR THARI ORANG
|
()
|
|
19
|
Bhergaon
|
AS-27-002-037-264/25
(Bholatar)
|
0427002000NRG23151120220257396
|
15/11/2022
|
Mangrita Mochahary
|
0427002WL021163
|
Mangrita Mochahary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056532
|
|
MRS MAGRITA MOCHAHARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-037-264/286
(Bholatar)
|
0427002000NRG23151120220257398
|
15/11/2022
|
Sumitra Devi
|
0427002WL021163
|
Sumitra Devi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056535
|
|
MRS SUMITRA DEVI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-037-264/286
(Bholatar)
|
0427002000NRG23151120220257397
|
15/11/2022
|
Uttam Gautam
|
0427002WL021163
|
Uttam Gautam
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056560
|
|
MR UTTAM GAUTAM
|
()
|
|
22
|
Bhergaon
|
AS-27-002-037-264/310
(Bholatar)
|
0427002000NRG23151120220257400
|
15/11/2022
|
Hiren Mochahary
|
0427002WL021163
|
Hiren Mochahary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056561
|
|
MR HIREN MOCHAHARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-037-264/310
(Bholatar)
|
0427002000NRG23151120220257401
|
15/11/2022
|
Primika Mochary
|
0427002WL021163
|
Primika Mochary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056557
|
|
MISS PRIMIKA MOCHARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-037-264/315
(Bholatar)
|
0427002000NRG23151120220257402
|
15/11/2022
|
Arpana Mochahary
|
0427002WL021163
|
Arpana Mochahary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056559
|
|
MRS ARPANA MOCHAHARY
|
()
|
|
25
|
Bhergaon
|
AS-27-002-037-264/324
(Bholatar)
|
0427002000NRG23151120220257405
|
15/11/2022
|
Jiten Boro
|
0427002WL021163
|
Jiten Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056533
|
|
MR JITEN BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-037-264/335
(Bholatar)
|
0427002000NRG23151120220257407
|
15/11/2022
|
Amrith Basumatary
|
0427002WL021163
|
Amrith Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056556
|
|
SHRI AMRITH BASUMATARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-037-264/335
(Bholatar)
|
0427002000NRG23151120220257408
|
15/11/2022
|
Champa Basumatary
|
0427002WL021163
|
Champa Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056534
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-037-264/339
(Bholatar)
|
0427002000NRG23151120220257410
|
15/11/2022
|
Rani Goyari
|
0427002WL021163
|
Rani Goyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056531
|
|
MRS RANI GOYARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-037-264/371
(Bholatar)
|
0427002000NRG23151120220257416
|
15/11/2022
|
Bisni Toppo
|
0427002WL021163
|
Bisni Toppo
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056558
|
|
MRS BISNI TOPPO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-037-264/434
(Bholatar)
|
0427002000NRG23151120220257418
|
15/11/2022
|
Irfan Ali
|
0427002WL021163
|
Irfan Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056536
|
|
MR IRFAN ALI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-037-264/447
(Bholatar)
|
0427002000NRG23151120220257422
|
15/11/2022
|
Sabita Narjary
|
0427002WL021163
|
Sabita Narjary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767056554
|
|
MISS SIBITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|