|
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-27-002-046-312/106
(Dimakuchi)
|
0427002000NRG23130720220128322
|
13/07/2022
|
Sri Lohit Nath
|
0427002WL005543
|
Sri Lohit Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646498
|
|
Sri Lohit Nath
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-312/110
(Dimakuchi)
|
0427002000NRG23130720220128323
|
13/07/2022
|
Sri Bhairab Nath
|
0427002WL005543
|
Sri Bhairab Nath
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646497
|
|
Sri Bhairab Nath
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-312/114
(Dimakuchi)
|
0427002000NRG23130720220128325
|
13/07/2022
|
Smt. Fulan Mandal
|
0427002WL005543
|
Smt. Fulan Mandal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646499
|
|
Smt. Fulan Mandal
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-314/59
(Dimakuchi)
|
0427002000NRG23130720220128344
|
13/07/2022
|
Smt. Hemaprava Baruah
|
0427002WL005543
|
Smt. Hemaprava Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646500
|
|
Smt. Hemaprava Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-046-310/1187
(Dimakuchi)
|
0427002000NRG23130720220128319
|
13/07/2022
|
Nila Deka
|
0427002WL005543
|
Nila Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646475
|
|
Nila Deka
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-310/1187
(Dimakuchi)
|
0427002000NRG23130720220128320
|
13/07/2022
|
Rita Deka
|
0427002WL005543
|
Rita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646481
|
|
Rita Deka
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-312/167
(Dimakuchi)
|
0427002000NRG23130720220128327
|
13/07/2022
|
Pranati Deka
|
0427002WL005543
|
Pranati Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646483
|
|
Pranati Deka
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-312/177
(Dimakuchi)
|
0427002000NRG23130720220128330
|
13/07/2022
|
Devi Mandal
|
0427002WL005543
|
Devi Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646478
|
|
Devi Mandal
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-312/189
(Dimakuchi)
|
0427002000NRG23130720220128331
|
13/07/2022
|
Kalpana Kataki
|
0427002WL005543
|
Kalpana Kataki
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646480
|
|
Kalpana Kataki
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-312/193
(Dimakuchi)
|
0427002000NRG23130720220128332
|
13/07/2022
|
Risha Majhi
|
0427002WL005543
|
Risha Majhi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646479
|
|
Risha Majhi
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-312/198
(Dimakuchi)
|
0427002000NRG23130720220128333
|
13/07/2022
|
Sulekha Mandal
|
0427002WL005543
|
Sulekha Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646477
|
|
Sulekha Mandal
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-312/22
(Dimakuchi)
|
0427002000NRG23130720220128339
|
13/07/2022
|
Panchami Rajbongshi
|
0427002WL005543
|
Panchami Rajbongshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646482
|
|
Panchami Rajbongshi
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-312/54
(Dimakuchi)
|
0427002000NRG23130720220128341
|
13/07/2022
|
Smt Malati Mondal
|
0427002WL005543
|
Smt Malati Mondal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646476
|
|
Smt Malati Mondal
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-312/888
(Dimakuchi)
|
0427002000NRG23130720220128343
|
13/07/2022
|
Nunu Borah Saharia
|
0427002WL005543
|
Nunu Borah Saharia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646484
|
|
Nunu Borah Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-046-312/166
(Dimakuchi)
|
0427002000NRG23130720220128326
|
13/07/2022
|
Chunu Deka Saharia
|
0427002WL005543
|
Chunu Deka Saharia
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646488
|
|
MRS CHUNU SAHARIA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-312/17
(Dimakuchi)
|
0427002000NRG23130720220128329
|
13/07/2022
|
Sri Gohin Deka
|
0427002WL005543
|
Sri Gohin Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646486
|
|
MRS DIPALI DEKA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-312/199
(Dimakuchi)
|
0427002000NRG23130720220128335
|
13/07/2022
|
Jugen Nath
|
0427002WL005543
|
Jugen Nath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646490
|
|
MR JOGEN NATH
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-312/199
(Dimakuchi)
|
0427002000NRG23130720220128334
|
13/07/2022
|
Rupali Nath
|
0427002WL005543
|
Rupali Nath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646489
|
|
MRS RUPALI NATH
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-312/201
(Dimakuchi)
|
0427002000NRG23130720220128336
|
13/07/2022
|
Sarat Nath
|
0427002WL005543
|
Sarat Nath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646485
|
|
MR SARAT NATH
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-312/36
(Dimakuchi)
|
0427002000NRG23130720220128340
|
13/07/2022
|
Sri Jugen Sohoria
|
0427002WL005543
|
Sri Jugen Sohoria
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646487
|
|
MR JOGEN SAHARIYA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-312/887
(Dimakuchi)
|
0427002000NRG23130720220128342
|
13/07/2022
|
Hitesh Saharia
|
0427002WL005543
|
Hitesh Saharia
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646491
|
|
MR HITESH SAHARIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-046-312/105-A
(Dimakuchi)
|
0427002000NRG23130720220128321
|
13/07/2022
|
Smt Lavita Nath
|
0427002WL005543
|
Smt Lavita Nath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646495
|
|
MRS LABHITA NATH
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-312/110
(Dimakuchi)
|
0427002000NRG23130720220128324
|
13/07/2022
|
Dipa Nath
|
0427002WL005543
|
Dipa Nath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646494
|
|
MRS DIPA NATHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-312/168
(Dimakuchi)
|
0427002000NRG23130720220128328
|
13/07/2022
|
Niyati Mandal
|
0427002WL005543
|
Niyati Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646493
|
|
MRS NIYATI MANDAL
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-312/201
(Dimakuchi)
|
0427002000NRG23130720220128337
|
13/07/2022
|
Chandrama Nath
|
0427002WL005543
|
Chandrama Nath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646496
|
|
MRS CHANDRAMA NATH
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-312/207
(Dimakuchi)
|
0427002000NRG23130720220128338
|
13/07/2022
|
Dilip Deka
|
0427002WL005543
|
Dilip Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3146646492
|
|
MR DILIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|