|
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-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23261220220315875
|
26/12/2022
|
Daibaki Rabha
|
0427002WL028131
|
Daibaki Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231676
|
|
MRS DAIBAKI RABHA
|
()
|
|
2
|
Bhergaon
|
AS-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23261220220315874
|
26/12/2022
|
Keturam Rabha
|
0427002WL028131
|
Keturam Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231678
|
|
MR KETURAM RABHA
|
()
|
|
3
|
Bhergaon
|
AS-27-002-050-339/45
(Gopachachuba)
|
0427002000NRG23261220220315880
|
26/12/2022
|
Astomi Narzary
|
0427002WL028131
|
Astomi Narzary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231675
|
|
MRS ASHATMI NARZARY
|
()
|
|
4
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23261220220315881
|
26/12/2022
|
Joyanti Daimary
|
0427002WL028131
|
Joyanti Daimary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231674
|
|
MRS MAJALI DAIMARY
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23261220220315882
|
26/12/2022
|
Moon Daimary
|
0427002WL028131
|
Moon Daimary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231677
|
|
MR MOON DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23261220220315876
|
26/12/2022
|
Bihu Ram Rabha
|
0427002WL028131
|
Bihu Ram Rabha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231680
|
|
BIHU RAM RABHA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23261220220315877
|
26/12/2022
|
Smt. Nirmali Rabha
|
0427002WL028131
|
Smt. Nirmali Rabha
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231681
|
|
BIHU RAM RABHA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-050-339/32
(Gopachachuba)
|
0427002000NRG23261220220315878
|
26/12/2022
|
Smt. Huturi Basumatary
|
0427002WL028131
|
Smt. Huturi Basumatary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231679
|
|
HUTURI BASUMATARY
|
()
|
|
9
|
Bhergaon
|
AS-27-002-050-339/45
(Gopachachuba)
|
0427002000NRG23261220220315879
|
26/12/2022
|
Kartik Narzary
|
0427002WL028131
|
Kartik Narzary
|
00462
|
UCBA0000805
|
916
|
916
|
Processed
|
19/01/2023
|
|
8049231682
|
|
KARTIK NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|