|
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-27-002-052-352/40
(Jabangapathar)
|
0427002000NRG23220120230335208
|
25/01/2023
|
Sri Oma Boro
|
0427002WL030802
|
Sri Oma Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313277701
|
|
Sri Oma Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-041-287/697
(Garuajhar)
|
0427002000NRG23250120230337098
|
25/01/2023
|
Amarachan Das
|
0427002WL031049
|
Amarachan Das
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313277692
|
|
Amarachan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-051-344/337
(Bhergami)
|
0427002000NRG23220120230335200
|
25/01/2023
|
Jiten Mahili
|
0427002WL030801
|
Jiten Mahili
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313277693
|
|
MR JITEN MAHELI
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-344/337
(Bhergami)
|
0427002000NRG23220120230335199
|
25/01/2023
|
Sangita Mahali
|
0427002WL030801
|
Sangita Mahali
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313277694
|
|
MRS SANGITA MAHILI
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-344/338
(Bhergami)
|
0427002000NRG23220120230335201
|
25/01/2023
|
Bhanti Gowala
|
0427002WL030801
|
Bhanti Gowala
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313277696
|
|
MRS BHANTI GOWALA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-344/386
(Bhergami)
|
0427002000NRG23220120230335202
|
25/01/2023
|
Ranu Monda
|
0427002WL030801
|
Ranu Monda
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313277697
|
|
MR RAGHU MUNDA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-344/397
(Bhergami)
|
0427002000NRG23220120230335203
|
25/01/2023
|
Sandhya Rajput
|
0427002WL030801
|
Sandhya Rajput
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313277695
|
|
MRS SANDHYA RAJPUT
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-344/400
(Bhergami)
|
0427002000NRG23220120230335204
|
25/01/2023
|
Kalmani Gowala
|
0427002WL030801
|
Kalmani Gowala
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/02/2023
|
|
8313277699
|
|
MISS KALMANI GOWALA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-352/74
(Jabangapathar)
|
0427002000NRG23220120230335209
|
25/01/2023
|
Daimo Boro
|
0427002WL030802
|
Daimo Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313277698
|
|
MR NIRANJAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-052-352/10
(Jabangapathar)
|
0427002000NRG23220120230335205
|
25/01/2023
|
Smt. Jimi Rabha
|
0427002WL030802
|
Smt. Jimi Rabha
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
01/02/2023
|
|
8313277700
|
|
JIMI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17404
|
17404
|
|
|
|
|
|
|
|