|
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-27-002-033-239/229
(Hahchara)
|
0427002000NRG23100620220115009
|
10/06/2022
|
Smt. Sasila Baro
|
0427002WL003743
|
Smt. Sasila Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910812
|
|
Smt.SasilaBaro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-243/101
(Hahchara)
|
0427002000NRG23100620220115011
|
10/06/2022
|
Sita Boro
|
0427002WL003743
|
Sita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910819
|
|
SitaBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-243/103
(Hahchara)
|
0427002000NRG23100620220115012
|
10/06/2022
|
Smt. Sunita Baro
|
0427002WL003743
|
Smt. Sunita Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910811
|
|
Smt.SunitaBaro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-243/19
(Hahchara)
|
0427002000NRG23100620220115013
|
10/06/2022
|
Manati Boro
|
0427002WL003743
|
Manati Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910818
|
|
ManatiBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-243/26
(Hahchara)
|
0427002000NRG23100620220115014
|
10/06/2022
|
Mijing Boro
|
0427002WL003743
|
Mijing Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910813
|
|
MijingBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-243/289
(Hahchara)
|
0427002000NRG23100620220115015
|
10/06/2022
|
Sansumwi Boro
|
0427002WL003743
|
Sansumwi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910821
|
|
SansumwiBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-243/298
(Hahchara)
|
0427002000NRG23100620220115016
|
10/06/2022
|
Padumi Swargiary
|
0427002WL003743
|
Padumi Swargiary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910820
|
|
PadumiSwargiary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-243/308
(Hahchara)
|
0427002000NRG23100620220115017
|
10/06/2022
|
Kalpana Boro
|
0427002WL003743
|
Kalpana Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910822
|
|
KalpanaBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-243/328
(Hahchara)
|
0427002000NRG23100620220115018
|
10/06/2022
|
Lashmi Swargiary
|
0427002WL003743
|
Lashmi Swargiary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910826
|
|
LashmiSwargiary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-243/329
(Hahchara)
|
0427002000NRG23100620220115019
|
10/06/2022
|
Topeswari Boro
|
0427002WL003743
|
Topeswari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910828
|
|
TopeswariBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-243/332
(Hahchara)
|
0427002000NRG23100620220115020
|
10/06/2022
|
Sujuma Boro
|
0427002WL003743
|
Sujuma Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910814
|
|
SujumaBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-243/337
(Hahchara)
|
0427002000NRG23100620220115022
|
10/06/2022
|
Urmila Boro
|
0427002WL003743
|
Urmila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910815
|
|
UrmilaBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-243/57
(Hahchara)
|
0427002000NRG23100620220115023
|
10/06/2022
|
Malati Boro
|
0427002WL003743
|
Malati Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910817
|
|
MalatiBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-243/65-A
(Hahchara)
|
0427002000NRG23100620220115024
|
10/06/2022
|
Andhashri Boro
|
0427002WL003743
|
Andhashri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910829
|
|
AndhashriBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23100620220115026
|
10/06/2022
|
Dwima Basumatary
|
0427002WL003743
|
Dwima Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910827
|
|
DwimaBasumatary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23100620220115027
|
10/06/2022
|
Swdwmsri Narzary
|
0427002WL003743
|
Swdwmsri Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910816
|
|
SwdwmsriNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-033-243/336
(Hahchara)
|
0427002000NRG23100620220115021
|
10/06/2022
|
Abongsri Baro
|
0427002WL003743
|
Abongsri Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910823
|
|
MRS ABONGSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-033-239/559
(Hahchara)
|
0427002000NRG23100620220115010
|
10/06/2022
|
Topaisri Boro
|
0427002WL003743
|
Topaisri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910825
|
|
MRS TOPAISRI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-245/175
(Hahchara)
|
0427002000NRG23100620220115025
|
10/06/2022
|
Tulu Boro
|
0427002WL003743
|
Tulu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/06/2022
|
|
2321910824
|
|
MISS TULU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|