|
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-27-002-048-321/401
(Panesheli)
|
0427002000NRG23091220220288221
|
09/12/2022
|
Smt. Namita Rabha
|
0427002WL025358
|
Smt. Namita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498131
|
|
Smt. Namita Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-048-324/101
(Panesheli)
|
0427002000NRG23091220220288229
|
09/12/2022
|
Sri Harichandra Deka
|
0427002WL025358
|
Sri Harichandra Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498132
|
|
Sri Harichandra Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-048-321/156
(Panesheli)
|
0427002000NRG23091220220288203
|
09/12/2022
|
Sri Krishna Rabha
|
0427002WL025358
|
Sri Krishna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498142
|
|
Sri Krishna Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-048-321/163
(Panesheli)
|
0427002000NRG23091220220288205
|
09/12/2022
|
Smt Namati Rabha
|
0427002WL025358
|
Smt Namati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498151
|
|
Smt Namati Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-321/194
(Panesheli)
|
0427002000NRG23091220220288206
|
09/12/2022
|
Smt. Purnima Rabha
|
0427002WL025358
|
Smt. Purnima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498141
|
|
Smt. Purnima Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-048-321/195
(Panesheli)
|
0427002000NRG23091220220288207
|
09/12/2022
|
Smt. Dipali Rabha
|
0427002WL025358
|
Smt. Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498140
|
|
Smt. Dipali Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-321/214
(Panesheli)
|
0427002000NRG23091220220288208
|
09/12/2022
|
Smt.Sarala Rabha
|
0427002WL025358
|
Smt.Sarala Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498146
|
|
Smt.Sarala Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-321/301
(Panesheli)
|
0427002000NRG23091220220288210
|
09/12/2022
|
Smt.Minu Deka
|
0427002WL025358
|
Smt.Minu Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498145
|
|
Smt.Minu Deka
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-321/320
(Panesheli)
|
0427002000NRG23091220220288215
|
09/12/2022
|
Smt.Jonali Rabha
|
0427002WL025358
|
Smt.Jonali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498143
|
|
Smt.Jonali Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-321/401
(Panesheli)
|
0427002000NRG23091220220288220
|
09/12/2022
|
Sri Tapan Rabha
|
0427002WL025358
|
Sri Tapan Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498144
|
|
Sri Tapan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-048-321/119
(Panesheli)
|
0427002000NRG23091220220288200
|
09/12/2022
|
Smt.Rohita Rabha
|
0427002WL025358
|
Smt.Rohita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498149
|
|
MRS RAHITA RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-321/214
(Panesheli)
|
0427002000NRG23091220220288209
|
09/12/2022
|
Sri Akan Rabha
|
0427002WL025358
|
Sri Akan Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498137
|
|
MR AKAN RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-048-321/309
(Panesheli)
|
0427002000NRG23091220220288211
|
09/12/2022
|
Smt. Kalpana Rabha
|
0427002WL025358
|
Smt. Kalpana Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498139
|
|
MISS KALPANA RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-048-321/314
(Panesheli)
|
0427002000NRG23091220220288214
|
09/12/2022
|
Sri Dipu Rabha
|
0427002WL025358
|
Sri Dipu Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498136
|
|
MR DIPAK RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-048-321/330
(Panesheli)
|
0427002000NRG23091220220288217
|
09/12/2022
|
Sri Ajay Rabha
|
0427002WL025358
|
Sri Ajay Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498134
|
|
MR AJAY RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-048-321/394
(Panesheli)
|
0427002000NRG23091220220288218
|
09/12/2022
|
Moneshwari Rabha
|
0427002WL025358
|
Moneshwari Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498135
|
|
MRS MANESHWARI RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-048-321/413
(Panesheli)
|
0427002000NRG23091220220288222
|
09/12/2022
|
Sangita Rabha
|
0427002WL025358
|
Sangita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498150
|
|
MRS SANGITA RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-048-321/424
(Panesheli)
|
0427002000NRG23091220220288224
|
09/12/2022
|
Sri Jaydeep Rabha
|
0427002WL025358
|
Sri Jaydeep Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498138
|
|
MR JAYDEEP RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-048-321/435
(Panesheli)
|
0427002000NRG23091220220288226
|
09/12/2022
|
Smt. Popi Rabha
|
0427002WL025358
|
Smt. Popi Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498133
|
|
MISS POPI RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-048-321/462
(Panesheli)
|
0427002000NRG23091220220288227
|
09/12/2022
|
Smt. Sabitri Rabha
|
0427002WL025358
|
Smt. Sabitri Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498148
|
|
MRS SABITRI RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-048-321/462
(Panesheli)
|
0427002000NRG23091220220288228
|
09/12/2022
|
Sri Ratnakanta Rabha
|
0427002WL025358
|
Sri Ratnakanta Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7917498147
|
|
MR RATNAKANTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28854
|
28854
|
|
|
|
|
|
|
|