|
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-27-002-056-370/147
(Mwilapara)
|
0427002000NRG23111120220250650
|
11/11/2022
|
Sawni Rabha
|
0427002WL020294
|
Sawni Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174353
|
|
Sawni Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/203
(Mwilapara)
|
0427002000NRG23111120220250651
|
11/11/2022
|
Mamani Rabha
|
0427002WL020294
|
Mamani Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174368
|
|
Mamani Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/277
(Mwilapara)
|
0427002000NRG23111120220250653
|
11/11/2022
|
Ajanta Rabha
|
0427002WL020294
|
Ajanta Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174349
|
|
Ajanta Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/278
(Mwilapara)
|
0427002000NRG23111120220250654
|
11/11/2022
|
Anjumani Rabha
|
0427002WL020294
|
Anjumani Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174343
|
|
Anjumani Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/283
(Mwilapara)
|
0427002000NRG23111120220250655
|
11/11/2022
|
Rumila Rabha
|
0427002WL020294
|
Rumila Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174367
|
|
Rumila Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-370/91
(Mwilapara)
|
0427002000NRG23111120220250656
|
11/11/2022
|
Nabamita Rabha
|
0427002WL020294
|
Nabamita Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174352
|
|
Nabamita Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/142
(Mwilapara)
|
0427002000NRG23111120220250657
|
11/11/2022
|
Sabitri Rabha
|
0427002WL020294
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174346
|
|
Sabitri Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/160
(Mwilapara)
|
0427002000NRG23111120220250658
|
11/11/2022
|
Kalpana Rabha
|
0427002WL020294
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174351
|
|
Kalpana Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/220
(Mwilapara)
|
0427002000NRG23111120220250660
|
11/11/2022
|
Kalpana Rabha
|
0427002WL020294
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174347
|
|
Kalpana Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/244
(Mwilapara)
|
0427002000NRG23111120220250663
|
11/11/2022
|
kamali Rabha
|
0427002WL020294
|
kamali Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174344
|
|
kamali Rabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/476
(Mwilapara)
|
0427002000NRG23111120220250665
|
11/11/2022
|
Mwinali Rabha
|
0427002WL020294
|
Mwinali Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174348
|
|
Mwinali Rabha
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/493
(Mwilapara)
|
0427002000NRG23111120220250673
|
11/11/2022
|
Jonali Rabha
|
0427002WL020294
|
Jonali Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174345
|
|
Jonali Rabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/495
(Mwilapara)
|
0427002000NRG23111120220250676
|
11/11/2022
|
Kamaleswar Rabha
|
0427002WL020294
|
Kamaleswar Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174350
|
|
Kamaleswar Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/495
(Mwilapara)
|
0427002000NRG23111120220250675
|
11/11/2022
|
Pratima Rabha
|
0427002WL020294
|
Pratima Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174354
|
|
Pratima Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-056-370/109
(Mwilapara)
|
0427002000NRG23111120220250649
|
11/11/2022
|
Aten Rabha
|
0427002WL020294
|
Aten Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174355
|
|
MR ATEN RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/238
(Mwilapara)
|
0427002000NRG23111120220250661
|
11/11/2022
|
Nirmal Rabha
|
0427002WL020294
|
Nirmal Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174358
|
|
MR NIRMAL RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/238
(Mwilapara)
|
0427002000NRG23111120220250662
|
11/11/2022
|
Tarali Rabha
|
0427002WL020294
|
Tarali Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174361
|
|
MRS TORALI RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/479
(Mwilapara)
|
0427002000NRG23111120220250666
|
11/11/2022
|
Pampi Rabha
|
0427002WL020294
|
Pampi Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174360
|
|
MRS PAMPI RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/480
(Mwilapara)
|
0427002000NRG23111120220250668
|
11/11/2022
|
Girindra Rabha
|
0427002WL020294
|
Girindra Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174356
|
|
MR GIRINDRA RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/484
(Mwilapara)
|
0427002000NRG23111120220250670
|
11/11/2022
|
Jayanta Rabha
|
0427002WL020294
|
Jayanta Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174359
|
|
MR JAYANTA RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-371/493
(Mwilapara)
|
0427002000NRG23111120220250674
|
11/11/2022
|
Kumud Rabha
|
0427002WL020294
|
Kumud Rabha
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174357
|
|
MR KUMUD RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-056-370/236
(Mwilapara)
|
0427002000NRG23111120220250652
|
11/11/2022
|
Rina Deka
|
0427002WL020294
|
Rina Deka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174369
|
|
MRS RINA DEKA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/175
(Mwilapara)
|
0427002000NRG23111120220250659
|
11/11/2022
|
Mamani Rabha
|
0427002WL020294
|
Mamani Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174362
|
|
MRS MAMONI RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-371/245
(Mwilapara)
|
0427002000NRG23111120220250664
|
11/11/2022
|
Champa Rabha
|
0427002WL020294
|
Champa Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174365
|
|
MRS CHAMPA RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-056-371/480
(Mwilapara)
|
0427002000NRG23111120220250667
|
11/11/2022
|
Devika Rabha
|
0427002WL020294
|
Devika Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174366
|
|
MRS DEVIKA RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-371/492
(Mwilapara)
|
0427002000NRG23111120220250671
|
11/11/2022
|
Putul Rabha
|
0427002WL020294
|
Putul Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174364
|
|
MR PUTUL RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-056-371/492
(Mwilapara)
|
0427002000NRG23111120220250672
|
11/11/2022
|
Rupeswari Rabha
|
0427002WL020294
|
Rupeswari Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6763174363
|
|
MRS ROPESHWARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|