|
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-27-002-037-270/20
(Bholatar)
|
0427002000NRG23180520220091020
|
18/05/2022
|
Jumi Basumatary
|
0427002WL002424
|
Jumi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238062
|
|
JumiBasumatary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-037-270/33
(Bholatar)
|
0427002000NRG23180520220091023
|
18/05/2022
|
Smt Basanti Basumatary
|
0427002WL002424
|
Smt Basanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238064
|
|
SmtBasantiBasumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-037-270/34
(Bholatar)
|
0427002000NRG23180520220091024
|
18/05/2022
|
Jambi Gayari
|
0427002WL002424
|
Jambi Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238063
|
|
JambiGayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-037-264/196
(Bholatar)
|
0427002000NRG23180520220091014
|
18/05/2022
|
Sauti Basumatary
|
0427002WL002424
|
Sauti Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238050
|
|
SautiBasumatary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-037-264/75
(Bholatar)
|
0427002000NRG23180520220091016
|
18/05/2022
|
Khide Gayari
|
0427002WL002424
|
Khide Gayari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238051
|
|
KhideGayari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-037-270/75
(Bholatar)
|
0427002000NRG23180520220091026
|
18/05/2022
|
Padmalosan Basumatary
|
0427002WL002424
|
Padmalosan Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238049
|
|
PadmalosanBasumatary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-037-270/75
(Bholatar)
|
0427002000NRG23180520220091027
|
18/05/2022
|
Sabita Gayari
|
0427002WL002424
|
Sabita Gayari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238048
|
|
SabitaGayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-037-264/193
(Bholatar)
|
0427002000NRG23180520220091011
|
18/05/2022
|
Arati Goyari
|
0427002WL002424
|
Arati Goyari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238053
|
|
MRS ARATI GOYARI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-037-264/193
(Bholatar)
|
0427002000NRG23180520220091012
|
18/05/2022
|
Pakhila Narzary
|
0427002WL002424
|
Pakhila Narzary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238058
|
|
MRS PAKHILA NARZARY
|
()
|
|
10
|
Bhergaon
|
AS-27-002-037-264/196
(Bholatar)
|
0427002000NRG23180520220091013
|
18/05/2022
|
Janav Basumatary
|
0427002WL002424
|
Janav Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238060
|
|
MR JANAV BASUMATARY
|
()
|
|
11
|
Bhergaon
|
AS-27-002-037-264/196
(Bholatar)
|
0427002000NRG23180520220091015
|
18/05/2022
|
Nijwra Basumatary
|
0427002WL002424
|
Nijwra Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238061
|
|
MISS NIJWRA BASUMATARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-037-270/1
(Bholatar)
|
0427002000NRG23180520220091017
|
18/05/2022
|
Sri Balen Basumatary
|
0427002WL002424
|
Sri Balen Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238052
|
|
MR BALENDRA DAIMARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-037-270/18
(Bholatar)
|
0427002000NRG23180520220091018
|
18/05/2022
|
Sri Nar Kumar Rai
|
0427002WL002424
|
Sri Nar Kumar Rai
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238054
|
|
MR NAR KUMAR RAI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-037-270/20
(Bholatar)
|
0427002000NRG23180520220091019
|
18/05/2022
|
Santi Ram Basumatary
|
0427002WL002424
|
Santi Ram Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238055
|
|
MR SANTIRAM BASUMATARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-037-270/21
(Bholatar)
|
0427002000NRG23180520220091021
|
18/05/2022
|
Bhim Bahadur Chetry
|
0427002WL002424
|
Bhim Bahadur Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238056
|
|
MR BHIM BAHADUR CHETRY
|
()
|
|
16
|
Bhergaon
|
AS-27-002-037-270/32
(Bholatar)
|
0427002000NRG23180520220091022
|
18/05/2022
|
Sri Basista Basumatary
|
0427002WL002424
|
Sri Basista Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238057
|
|
MR BASISTA BASUMATARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-037-270/35
(Bholatar)
|
0427002000NRG23180520220091025
|
18/05/2022
|
Mangali Darji
|
0427002WL002424
|
Mangali Darji
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670238059
|
|
MR MANGALI DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|