|
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-27-002-046-313/14-A
(Dimakuchi)
|
0427002000NRG23050520220057959
|
06/05/2022
|
Sri Gabsu Boro
|
0427002WL001474
|
Sri Gabsu Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735652
|
|
SriGabsuBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-313/174
(Dimakuchi)
|
0427002000NRG23050520220057961
|
06/05/2022
|
Smt Panju Boro
|
0427002WL001474
|
Smt Panju Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735661
|
|
SmtPanjuBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-313/24
(Dimakuchi)
|
0427002000NRG23050520220057962
|
06/05/2022
|
Nirmali Boro
|
0427002WL001474
|
Nirmali Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735665
|
|
NirmaliBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-313/242
(Dimakuchi)
|
0427002000NRG23050520220057963
|
06/05/2022
|
Rwmwi Boro
|
0427002WL001474
|
Rwmwi Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735654
|
|
RwmwiBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-313/263
(Dimakuchi)
|
0427002000NRG23050520220057965
|
06/05/2022
|
Champa Boro
|
0427002WL001474
|
Champa Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735651
|
|
ChampaBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-313/263
(Dimakuchi)
|
0427002000NRG23050520220057966
|
06/05/2022
|
Kati Ram Boro
|
0427002WL001474
|
Kati Ram Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735656
|
|
KatiRamBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-313/264
(Dimakuchi)
|
0427002000NRG23050520220057967
|
06/05/2022
|
Khaula Boro
|
0427002WL001474
|
Khaula Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735664
|
|
KhaulaBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-313/266
(Dimakuchi)
|
0427002000NRG23050520220057968
|
06/05/2022
|
Anima Boro
|
0427002WL001474
|
Anima Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735655
|
|
AnimaBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-313/266
(Dimakuchi)
|
0427002000NRG23050520220057969
|
06/05/2022
|
Phungbili Boro
|
0427002WL001474
|
Phungbili Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735657
|
|
PhungbiliBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-313/267
(Dimakuchi)
|
0427002000NRG23050520220057970
|
06/05/2022
|
Renu Prabha Boro
|
0427002WL001474
|
Renu Prabha Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735666
|
|
RenuPrabhaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-313/268
(Dimakuchi)
|
0427002000NRG23050520220057971
|
06/05/2022
|
Dipali Boro
|
0427002WL001474
|
Dipali Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735669
|
|
DipaliBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-313/268
(Dimakuchi)
|
0427002000NRG23050520220057972
|
06/05/2022
|
Ghana Kt. Boro
|
0427002WL001474
|
Ghana Kt. Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735667
|
|
GhanaKt.Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-313/48
(Dimakuchi)
|
0427002000NRG23050520220057973
|
06/05/2022
|
Sri Thekre Boro
|
0427002WL001474
|
Sri Thekre Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735649
|
|
SriThekreBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-313/53
(Dimakuchi)
|
0427002000NRG23050520220057974
|
06/05/2022
|
Sri Suren Boro
|
0427002WL001474
|
Sri Suren Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735650
|
|
SriSurenBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-313/79
(Dimakuchi)
|
0427002000NRG23050520220057979
|
06/05/2022
|
Sri Nabul Boro
|
0427002WL001474
|
Sri Nabul Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735653
|
|
SriNabulBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-046-313/166-A
(Dimakuchi)
|
0427002000NRG23050520220057960
|
06/05/2022
|
Balen Boro
|
0427002WL001474
|
Balen Boro
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735662
|
|
MR BALEN BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-313/71
(Dimakuchi)
|
0427002000NRG23050520220057976
|
06/05/2022
|
Sri Lohit Boro
|
0427002WL001474
|
Sri Lohit Boro
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735660
|
|
MR LOHIT BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-313/77
(Dimakuchi)
|
0427002000NRG23050520220057977
|
06/05/2022
|
Smt Makoni Boro
|
0427002WL001474
|
Smt Makoni Boro
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735658
|
|
MRS MAKONI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-313/78
(Dimakuchi)
|
0427002000NRG23050520220057978
|
06/05/2022
|
Sri Debeswor Boro
|
0427002WL001474
|
Sri Debeswor Boro
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735659
|
|
MR DEBESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-046-313/242
(Dimakuchi)
|
0427002000NRG23050520220057964
|
06/05/2022
|
Kamal Boro
|
0427002WL001474
|
Kamal Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735668
|
|
MR KAMAL BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-313/53
(Dimakuchi)
|
0427002000NRG23050520220057975
|
06/05/2022
|
Sunila Boro
|
0427002WL001474
|
Sunila Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
14/05/2022
|
|
1225735663
|
|
MRS SANILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|