|
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-27-002-038-271/123
(Khasiachuba)
|
0427002000NRG23120720220127034
|
12/07/2022
|
Smt Sonali Kayri
|
0427002WL005383
|
Smt Sonali Kayri
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
16/07/2022
|
|
3145099600
|
|
Smt Sonali Kayri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-038-271/122
(Khasiachuba)
|
0427002000NRG23120720220127033
|
12/07/2022
|
Tapeswari Goda
|
0427002WL005383
|
Tapeswari Goda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099606
|
|
MRS TAPESWARI GOUR
|
()
|
|
3
|
Bhergaon
|
AS-27-002-038-271/125
(Khasiachuba)
|
0427002000NRG23120720220127035
|
12/07/2022
|
Smt Budheiswari Karmi
|
0427002WL005383
|
Smt Budheiswari Karmi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099605
|
|
MRS BUDHEISHWARI KARMI
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-271/151
(Khasiachuba)
|
0427002000NRG23120720220127029
|
12/07/2022
|
Smt. Pinki Boro
|
0427002WL005382
|
Smt. Pinki Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099602
|
|
MRS PINGKI BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-038-271/246
(Khasiachuba)
|
0427002000NRG23120720220127030
|
12/07/2022
|
Trechalal Gowala
|
0427002WL005382
|
Trechalal Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099604
|
|
MR THECHALAL GOWALA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-271/257
(Khasiachuba)
|
0427002000NRG23120720220127031
|
12/07/2022
|
Smt. Sabitri Boro
|
0427002WL005382
|
Smt. Sabitri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099601
|
|
MRS SABITRI BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-038-271/259
(Khasiachuba)
|
0427002000NRG23120720220127037
|
12/07/2022
|
Lakshiram Guwala
|
0427002WL005383
|
Lakshiram Guwala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099607
|
|
MR LAKSHIRAM GOWALA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-271/4
(Khasiachuba)
|
0427002000NRG23120720220127032
|
12/07/2022
|
Sri Moniram Boro
|
0427002WL005382
|
Sri Moniram Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
16/07/2022
|
|
3145099603
|
|
MR MANI RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-038-271/247
(Khasiachuba)
|
0427002000NRG23120720220127036
|
12/07/2022
|
Amrit Swargiary
|
0427002WL005383
|
Amrit Swargiary
|
00694
|
NESF0000127
|
2290
|
2290
|
Rejected
|
16/07/2022
|
|
3145099599
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20839
|
20839
|
|
|
|
|
|
|
|