|
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-27-002-038-271/79
(Khasiachuba)
|
0427002000NRG23040720220124478
|
05/07/2022
|
Sri Jogen Baro
|
0427002WL004884
|
Sri Jogen Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371326
|
|
Sri Jogen Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-038-271/53
(Khasiachuba)
|
0427002000NRG23040720220124481
|
05/07/2022
|
Panchami Boro
|
0427002WL004885
|
Panchami Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371317
|
|
Panchami Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-038-271/234
(Khasiachuba)
|
0427002000NRG23040720220124472
|
05/07/2022
|
Laimwn Boro
|
0427002WL004884
|
Laimwn Boro
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371318
|
|
MR LAIMWN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-038-271/233
(Khasiachuba)
|
0427002000NRG23040720220124480
|
05/07/2022
|
Smt. Hima Boro
|
0427002WL004885
|
Smt. Hima Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371325
|
|
MRS HEMSHRI BARO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-038-271/234
(Khasiachuba)
|
0427002000NRG23040720220124473
|
05/07/2022
|
Mayasri Swargiary
|
0427002WL004884
|
Mayasri Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371319
|
|
MISS MAYASRI SWARGIARY
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-271/58
(Khasiachuba)
|
0427002000NRG23040720220124475
|
05/07/2022
|
Sri Mithinga Boro
|
0427002WL004884
|
Sri Mithinga Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371322
|
|
MR MITHINGA BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-038-271/58
(Khasiachuba)
|
0427002000NRG23040720220124474
|
05/07/2022
|
Sri Mono Boro
|
0427002WL004884
|
Sri Mono Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371323
|
|
MR MONO RAM BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-271/78
(Khasiachuba)
|
0427002000NRG23040720220124477
|
05/07/2022
|
Miss Anjuli Basumatary
|
0427002WL004884
|
Miss Anjuli Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371321
|
|
MISS ANJULI BASUMATARY
|
()
|
|
9
|
Bhergaon
|
AS-27-002-038-271/78
(Khasiachuba)
|
0427002000NRG23040720220124476
|
05/07/2022
|
Sri Mahendra Basumatary
|
0427002WL004884
|
Sri Mahendra Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371324
|
|
MR MAHENDRA BASUMATARY
|
()
|
|
10
|
Bhergaon
|
AS-27-002-038-271/79
(Khasiachuba)
|
0427002000NRG23040720220124479
|
05/07/2022
|
Babita Boro
|
0427002WL004884
|
Babita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916371320
|
|
MRS BABITA BORO ILLITERATE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|