|
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-27-002-047-319/106
(Budura)
|
0427002000NRG23191020220220954
|
19/10/2022
|
Dipankar Rabha
|
0427002WL016281
|
Dipankar Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163073
|
|
Dipankar Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-047-319/112
(Budura)
|
0427002000NRG23191020220220955
|
19/10/2022
|
Kumud Rabha
|
0427002WL016281
|
Kumud Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163070
|
|
Kumud Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-047-319/124
(Budura)
|
0427002000NRG23191020220220959
|
19/10/2022
|
Dhanjit Kachari
|
0427002WL016281
|
Dhanjit Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163076
|
|
Dhanjit Kachari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-047-319/126
(Budura)
|
0427002000NRG23191020220220961
|
19/10/2022
|
Amrit Rabha
|
0427002WL016281
|
Amrit Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163077
|
|
Amrit Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-047-319/154
(Budura)
|
0427002000NRG23191020220220966
|
19/10/2022
|
Pabitra Kachari
|
0427002WL016281
|
Pabitra Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163071
|
|
Pabitra Kachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-047-319/160
(Budura)
|
0427002000NRG23191020220220968
|
19/10/2022
|
Pallabi Rabha
|
0427002WL016281
|
Pallabi Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163075
|
|
Pallabi Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-047-319/183
(Budura)
|
0427002000NRG23191020220220970
|
19/10/2022
|
Jamuna Rabha
|
0427002WL016281
|
Jamuna Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163072
|
|
Jamuna Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-047-319/27
(Budura)
|
0427002000NRG23191020220220978
|
19/10/2022
|
Manju Rabha
|
0427002WL016281
|
Manju Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163074
|
|
Manju Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-047-319/83
(Budura)
|
0427002000NRG23191020220220984
|
19/10/2022
|
Dimbeswar Rabha
|
0427002WL016281
|
Dimbeswar Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163078
|
|
Dimbeswar Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-047-318/109
(Budura)
|
0427002000NRG23191020220220952
|
19/10/2022
|
Pallabi Rabha
|
0427002WL016281
|
Pallabi Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163091
|
|
MISS PALLABI RABHA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-047-318/53
(Budura)
|
0427002000NRG23191020220220953
|
19/10/2022
|
Bhumita Rabha
|
0427002WL016281
|
Bhumita Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163086
|
|
MISS BHUMITA RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-047-319/12
(Budura)
|
0427002000NRG23191020220220956
|
19/10/2022
|
Kamal Rabha
|
0427002WL016281
|
Kamal Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163082
|
|
MR KAMAL RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-047-319/122
(Budura)
|
0427002000NRG23191020220220958
|
19/10/2022
|
Jonmani Kachari
|
0427002WL016281
|
Jonmani Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163085
|
|
MISS JONMANI KACHARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-047-319/125
(Budura)
|
0427002000NRG23191020220220960
|
19/10/2022
|
Smt. Sumita Rabha
|
0427002WL016281
|
Smt. Sumita Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163084
|
|
MRS SUMITA RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-047-319/135
(Budura)
|
0427002000NRG23191020220220962
|
19/10/2022
|
Smt. Menoka Rabha
|
0427002WL016281
|
Smt. Menoka Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163083
|
|
MRS MENAKA RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-047-319/138
(Budura)
|
0427002000NRG23191020220220963
|
19/10/2022
|
Gwjwnthi Rabha
|
0427002WL016281
|
Gwjwnthi Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163094
|
|
MRS GWJWNTHI RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-047-319/152
(Budura)
|
0427002000NRG23191020220220965
|
19/10/2022
|
Smt. Minakshi Kachari
|
0427002WL016281
|
Smt. Minakshi Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163080
|
|
MISS MINAKSHI KACHARI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-047-319/157
(Budura)
|
0427002000NRG23191020220220967
|
19/10/2022
|
Sri Ghanashyam Kachari
|
0427002WL016281
|
Sri Ghanashyam Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163079
|
|
MR GHANA SYAM KACHARI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-047-319/18
(Budura)
|
0427002000NRG23191020220220969
|
19/10/2022
|
Purabi Rabha
|
0427002WL016281
|
Purabi Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163081
|
|
MRS PURABI RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-047-319/186
(Budura)
|
0427002000NRG23191020220220971
|
19/10/2022
|
Ajuli Kachari
|
0427002WL016281
|
Ajuli Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163088
|
|
MRS AJULI KACHARI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-047-319/200
(Budura)
|
0427002000NRG23191020220220972
|
19/10/2022
|
Himasri Rabha
|
0427002WL016281
|
Himasri Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163095
|
|
MRS HIMASHRI RABHA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-047-319/213
(Budura)
|
0427002000NRG23191020220220974
|
19/10/2022
|
Manoj Rabha
|
0427002WL016281
|
Manoj Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163096
|
|
MR MANOJ RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-047-319/219
(Budura)
|
0427002000NRG23191020220220975
|
19/10/2022
|
Mridula Rabha
|
0427002WL016281
|
Mridula Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163092
|
|
MRS MRIDULA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-047-319/22
(Budura)
|
0427002000NRG23191020220220976
|
19/10/2022
|
Rupanti Rabha
|
0427002WL016281
|
Rupanti Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163093
|
|
MRS RUPANTI RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-047-319/26
(Budura)
|
0427002000NRG23191020220220977
|
19/10/2022
|
Smt. Nirala Rabha
|
0427002WL016281
|
Smt. Nirala Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163087
|
|
MRS NIRALA RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-047-319/59
(Budura)
|
0427002000NRG23191020220220981
|
19/10/2022
|
Pritilata Rabha
|
0427002WL016281
|
Pritilata Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163090
|
|
MISS PRITILATA KACHARI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-047-319/61
(Budura)
|
0427002000NRG23191020220220982
|
19/10/2022
|
Gitanjali Rabha
|
0427002WL016281
|
Gitanjali Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163089
|
|
MRS GITANJALI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-047-319/120
(Budura)
|
0427002000NRG23191020220220957
|
19/10/2022
|
Minasri Rabha
|
0427002WL016281
|
Minasri Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163098
|
|
MAINASRI RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-047-319/152
(Budura)
|
0427002000NRG23191020220220964
|
19/10/2022
|
Upen Rabha
|
0427002WL016281
|
Upen Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163099
|
|
UPEN RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-047-319/55
(Budura)
|
0427002000NRG23191020220220980
|
19/10/2022
|
Smt. Premoda Rabha
|
0427002WL016281
|
Smt. Premoda Rabha
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163097
|
|
MRS PREMADA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
31
|
Bhergaon
|
AS-27-002-047-319/200
(Budura)
|
0427002000NRG23191020220220973
|
19/10/2022
|
Biswajit Rabha
|
0427002WL016281
|
Biswajit Rabha
|
00462
|
UCBA0001718
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163102
|
|
BISWAJIT RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-047-319/50
(Budura)
|
0427002000NRG23191020220220979
|
19/10/2022
|
Sri Lakshi Ram Rabha
|
0427002WL016281
|
Sri Lakshi Ram Rabha
|
00462
|
UCBA0001718
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163100
|
|
LAKSHI RAM RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-047-319/75
(Budura)
|
0427002000NRG23191020220220983
|
19/10/2022
|
Sri Tankeswar Rabha
|
0427002WL016281
|
Sri Tankeswar Rabha
|
00462
|
UCBA0001718
|
1603
|
1603
|
Processed
|
27/10/2022
|
|
5956163101
|
|
TANKESWAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|