|
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-27-002-043-297/943
(Nonaikhuti)
|
0427002000NRG23290520220108183
|
30/05/2022
|
Jahanara Begum
|
0427002WL003159
|
Jahanara Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587060
|
|
JahanaraBegum
|
()
|
|
2
|
Bhergaon
|
AS-27-002-043-298/305
(Nonaikhuti)
|
0427002000NRG23290520220108186
|
30/05/2022
|
Sonaj Boro
|
0427002WL003159
|
Sonaj Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587061
|
|
SonajBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-043-298/92
(Nonaikhuti)
|
0427002000NRG23290520220108192
|
30/05/2022
|
Suren Pradhan
|
0427002WL003159
|
Suren Pradhan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587045
|
|
SurenPradhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-043-297/205
(Nonaikhuti)
|
0427002000NRG23290520220108176
|
30/05/2022
|
Abdul hamid
|
0427002WL003159
|
Abdul hamid
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587053
|
|
MR ABDUL HAMID
|
()
|
|
5
|
Bhergaon
|
AS-27-002-043-297/232
(Nonaikhuti)
|
0427002000NRG23290520220108177
|
30/05/2022
|
Manjil Ansari
|
0427002WL003159
|
Manjil Ansari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587047
|
|
MR MANJIL ANSARI
|
()
|
|
6
|
Bhergaon
|
AS-27-002-043-297/337
(Nonaikhuti)
|
0427002000NRG23290520220108179
|
30/05/2022
|
Aruna Begum
|
0427002WL003159
|
Aruna Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587050
|
|
MISS ARUNA BEGUM
|
()
|
|
7
|
Bhergaon
|
AS-27-002-043-297/51
(Nonaikhuti)
|
0427002000NRG23290520220108180
|
30/05/2022
|
Smt. Kanak Lata Dey
|
0427002WL003159
|
Smt. Kanak Lata Dey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587058
|
|
MRS LATA DEY
|
()
|
|
8
|
Bhergaon
|
AS-27-002-043-297/55
(Nonaikhuti)
|
0427002000NRG23290520220108181
|
30/05/2022
|
Miss Niroda Begum
|
0427002WL003159
|
Miss Niroda Begum
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587046
|
|
MRS NIRADA BEGUM
|
()
|
|
9
|
Bhergaon
|
AS-27-002-043-297/943
(Nonaikhuti)
|
0427002000NRG23290520220108182
|
30/05/2022
|
Halim Khan
|
0427002WL003159
|
Halim Khan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587063
|
|
MR HALIM KHAN
|
()
|
|
10
|
Bhergaon
|
AS-27-002-043-297/970
(Nonaikhuti)
|
0427002000NRG23290520220108185
|
30/05/2022
|
Farad Ansari
|
0427002WL003159
|
Farad Ansari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587049
|
|
MR FARHAT ANSARI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-043-298/83
(Nonaikhuti)
|
0427002000NRG23290520220108187
|
30/05/2022
|
Bal Bahadur chetri
|
0427002WL003159
|
Bal Bahadur chetri
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587055
|
|
MR KISHAN CHETRI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-043-298/849
(Nonaikhuti)
|
0427002000NRG23290520220108188
|
30/05/2022
|
Anita Chetry
|
0427002WL003159
|
Anita Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587056
|
|
MRS ANITA CHETRY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-043-298/88
(Nonaikhuti)
|
0427002000NRG23290520220108189
|
30/05/2022
|
Gitanjali Deka
|
0427002WL003159
|
Gitanjali Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587057
|
|
MRS GITANJALI DEKA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-043-298/90
(Nonaikhuti)
|
0427002000NRG23290520220108190
|
30/05/2022
|
Jainul Seikh
|
0427002WL003159
|
Jainul Seikh
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587054
|
|
MR JAINUL SEKH
|
()
|
|
15
|
Bhergaon
|
AS-27-002-043-298/91
(Nonaikhuti)
|
0427002000NRG23290520220108191
|
30/05/2022
|
Ganesh Boro
|
0427002WL003159
|
Ganesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587052
|
|
MR GANESH BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-043-298/93
(Nonaikhuti)
|
0427002000NRG23290520220108193
|
30/05/2022
|
punam chetry
|
0427002WL003159
|
punam chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587051
|
|
SHRI PUNAM CHETRI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-043-298/96
(Nonaikhuti)
|
0427002000NRG23290520220108194
|
30/05/2022
|
Mamata Pradhan
|
0427002WL003159
|
Mamata Pradhan
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587048
|
|
MRS MAMTA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-043-297/952
(Nonaikhuti)
|
0427002000NRG23290520220108184
|
30/05/2022
|
Mustab Khan
|
0427002WL003159
|
Mustab Khan
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587059
|
|
MRS SUFIA BEGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-043-297/263
(Nonaikhuti)
|
0427002000NRG23290520220108178
|
30/05/2022
|
Mahidul Islam
|
0427002WL003159
|
Mahidul Islam
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892587062
|
|
MAHIDUL ISLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|