|
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-27-002-033-239/268
(Hahchara)
|
0427002000NRG23111120220250472
|
11/11/2022
|
Aashish Sarkar
|
0427002WL020284
|
Aashish Sarkar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636869
|
|
Aashish Sarkar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/315
(Hahchara)
|
0427002000NRG23111120220250473
|
11/11/2022
|
Rakesh Boro
|
0427002WL020284
|
Rakesh Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636886
|
|
Rakesh Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-239/316
(Hahchara)
|
0427002000NRG23111120220250474
|
11/11/2022
|
Bimal Boro
|
0427002WL020284
|
Bimal Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636881
|
|
Bimal Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-239/319
(Hahchara)
|
0427002000NRG23111120220250475
|
11/11/2022
|
Hasi Saha
|
0427002WL020284
|
Hasi Saha
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636875
|
|
Hasi Saha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-239/562
(Hahchara)
|
0427002000NRG23111120220250476
|
11/11/2022
|
Saraswati Devi
|
0427002WL020284
|
Saraswati Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636883
|
|
Saraswati Devi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-239/563
(Hahchara)
|
0427002000NRG23111120220250477
|
11/11/2022
|
Tara Mani Thakur
|
0427002WL020284
|
Tara Mani Thakur
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636880
|
|
Tara Mani Thakur
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-239/60
(Hahchara)
|
0427002000NRG23111120220250478
|
11/11/2022
|
Sansri Boro
|
0427002WL020284
|
Sansri Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636882
|
|
Sansri Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-239/710
(Hahchara)
|
0427002000NRG23111120220250479
|
11/11/2022
|
Rwisumwi Basumatary
|
0427002WL020284
|
Rwisumwi Basumatary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636871
|
|
Rwisumwi Basumatary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-239/741
(Hahchara)
|
0427002000NRG23111120220250480
|
11/11/2022
|
Jwngsar Boro
|
0427002WL020284
|
Jwngsar Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636887
|
|
Jwngsar Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-239/744
(Hahchara)
|
0427002000NRG23111120220250481
|
11/11/2022
|
Rina Sabar
|
0427002WL020284
|
Rina Sabar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636878
|
|
Rina Sabar
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-240/45
(Hahchara)
|
0427002000NRG23111120220250482
|
11/11/2022
|
Potmai Boro
|
0427002WL020284
|
Potmai Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636884
|
|
Potmai Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-241/21
(Hahchara)
|
0427002000NRG23111120220250483
|
11/11/2022
|
Hamfu Boro
|
0427002WL020284
|
Hamfu Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636885
|
|
Hamfu Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-242/103
(Hahchara)
|
0427002000NRG23111120220250484
|
11/11/2022
|
Ramesh Talukdar
|
0427002WL020284
|
Ramesh Talukdar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636872
|
|
Ramesh Talukdar
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-242/105
(Hahchara)
|
0427002000NRG23111120220250485
|
11/11/2022
|
Iyakub Daimary
|
0427002WL020284
|
Iyakub Daimary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636876
|
|
Iyakub Daimary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-242/108
(Hahchara)
|
0427002000NRG23111120220250486
|
11/11/2022
|
Anjan Kalita
|
0427002WL020284
|
Anjan Kalita
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636864
|
|
Anjan Kalita
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-242/11
(Hahchara)
|
0427002000NRG23111120220250487
|
11/11/2022
|
Sahil Boro
|
0427002WL020284
|
Sahil Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636888
|
|
Sahil Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-242/112
(Hahchara)
|
0427002000NRG23111120220250488
|
11/11/2022
|
Madhab Bhattacharjya
|
0427002WL020284
|
Madhab Bhattacharjya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636873
|
|
Madhab Bhattacharjya
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-242/113
(Hahchara)
|
0427002000NRG23111120220250489
|
11/11/2022
|
Soma Munda
|
0427002WL020284
|
Soma Munda
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636866
|
|
Soma Munda
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-242/114
(Hahchara)
|
0427002000NRG23111120220250490
|
11/11/2022
|
Mohan Munda
|
0427002WL020284
|
Mohan Munda
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636874
|
|
Mohan Munda
|
()
|
|
20
|
Bhergaon
|
AS-27-002-033-242/119
(Hahchara)
|
0427002000NRG23111120220250491
|
11/11/2022
|
Manju Talukdar
|
0427002WL020284
|
Manju Talukdar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636870
|
|
Manju Talukdar
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-242/18
(Hahchara)
|
0427002000NRG23111120220250492
|
11/11/2022
|
Rajanti Boro
|
0427002WL020284
|
Rajanti Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636879
|
|
Rajanti Boro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-033-242/32
(Hahchara)
|
0427002000NRG23111120220250493
|
11/11/2022
|
Mr. Rubul Talukdar
|
0427002WL020284
|
Mr. Rubul Talukdar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636865
|
|
Mr. Rubul Talukdar
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-242/97
(Hahchara)
|
0427002000NRG23111120220250494
|
11/11/2022
|
Mamoni Rajbongshi
|
0427002WL020284
|
Mamoni Rajbongshi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636877
|
|
Mamoni Rajbongshi
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-242/98
(Hahchara)
|
0427002000NRG23111120220250495
|
11/11/2022
|
Mantu Kalita
|
0427002WL020284
|
Mantu Kalita
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636867
|
|
Mantu Kalita
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-244/500
(Hahchara)
|
0427002000NRG23111120220250496
|
11/11/2022
|
Moina Boro
|
0427002WL020284
|
Moina Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763636868
|
|
Moina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28625
|
28625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28625
|
28625
|
|
|
|
|
|
|
|