|
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-27-002-053-353/309
(No. 1 Sonajuli)
|
0427002000NRG23030620220111185
|
03/06/2022
|
Nayan Barman
|
0427002WL003400
|
Nayan Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129953
|
|
NayanBarman
|
()
|
|
2
|
Bhergaon
|
AS-27-002-053-353/339
(No. 1 Sonajuli)
|
0427002000NRG23030620220111186
|
03/06/2022
|
Sri Nakul Majhi
|
0427002WL003400
|
Sri Nakul Majhi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129952
|
|
SriNakulMajhi
|
()
|
|
3
|
Bhergaon
|
AS-27-002-053-353/381
(No. 1 Sonajuli)
|
0427002000NRG23030620220111187
|
03/06/2022
|
Sri Ranjit Baruah
|
0427002WL003400
|
Sri Ranjit Baruah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129957
|
|
SriRanjitBaruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-053-353/142
(No. 1 Sonajuli)
|
0427002000NRG23030620220111178
|
03/06/2022
|
Sri Tilak Goar
|
0427002WL003400
|
Sri Tilak Goar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129956
|
|
SriTilakGoar
|
()
|
|
5
|
Bhergaon
|
AS-27-002-053-353/176
(No. 1 Sonajuli)
|
0427002000NRG23030620220111179
|
03/06/2022
|
Sri Dukhiya Rautia
|
0427002WL003400
|
Sri Dukhiya Rautia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129954
|
|
SriDukhiyaRautia
|
()
|
|
6
|
Bhergaon
|
AS-27-002-053-353/195
(No. 1 Sonajuli)
|
0427002000NRG23030620220111180
|
03/06/2022
|
Sri Pitrus Majhi
|
0427002WL003400
|
Sri Pitrus Majhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129962
|
|
SriPitrusMajhi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-053-353/256
(No. 1 Sonajuli)
|
0427002000NRG23030620220111181
|
03/06/2022
|
Smt. Puspa Rowtiya
|
0427002WL003400
|
Smt. Puspa Rowtiya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129958
|
|
Smt.PuspaRowtiya
|
()
|
|
8
|
Bhergaon
|
AS-27-002-053-353/270
(No. 1 Sonajuli)
|
0427002000NRG23030620220111182
|
03/06/2022
|
Sri Agapith Bara
|
0427002WL003400
|
Sri Agapith Bara
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129955
|
|
SriAgapithBara
|
()
|
|
9
|
Bhergaon
|
AS-27-002-053-353/298
(No. 1 Sonajuli)
|
0427002000NRG23030620220111183
|
03/06/2022
|
Smt. Chinta Devi
|
0427002WL003400
|
Smt. Chinta Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129959
|
|
Smt.ChintaDevi
|
()
|
|
10
|
Bhergaon
|
AS-27-002-053-353/302
(No. 1 Sonajuli)
|
0427002000NRG23030620220111184
|
03/06/2022
|
Ramchandra Chawhan
|
0427002WL003400
|
Ramchandra Chawhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129960
|
|
RamchandraChawhan
|
()
|
|
11
|
Bhergaon
|
AS-27-002-053-353/476
(No. 1 Sonajuli)
|
0427002000NRG23030620220111188
|
03/06/2022
|
Sri Amit Swargiary
|
0427002WL003400
|
Sri Amit Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159129961
|
|
SriAmitSwargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|