|
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-27-002-048-320/61
(Panesheli)
|
0427002000NRG23231220220314212
|
23/12/2022
|
Sri Mangal Kachari
|
0427002WL027987
|
Sri Mangal Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Rejected
|
20/01/2023
|
|
8085522400
|
Account closed
|
|
|
|
2
|
Bhergaon
|
AS-27-002-048-320/91
(Panesheli)
|
0427002000NRG23231220220314215
|
23/12/2022
|
Smt. Kiran Boro
|
0427002WL027987
|
Smt. Kiran Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522402
|
|
Smt. Kiran Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-048-320/91
(Panesheli)
|
0427002000NRG23231220220314216
|
23/12/2022
|
Sri Lohit Chandra Boro
|
0427002WL027987
|
Sri Lohit Chandra Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522401
|
|
Sri Lohit Chandra Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-048-320/103
(Panesheli)
|
0427002000NRG23231220220314211
|
23/12/2022
|
Sri Namal Boro
|
0427002WL027987
|
Sri Namal Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522404
|
|
MR NAMAL BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-320/142
(Panesheli)
|
0427002000NRG23231220220314220
|
23/12/2022
|
Sri Binoy Daimary
|
0427002WL027988
|
Sri Binoy Daimary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522403
|
|
MR BINOY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-048-320/142
(Panesheli)
|
0427002000NRG23231220220314219
|
23/12/2022
|
Smt. Madhuri Baro
|
0427002WL027988
|
Smt. Madhuri Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522406
|
|
MISS MADHURI BARO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-320/49
(Panesheli)
|
0427002000NRG23231220220314222
|
23/12/2022
|
Bibari Boro
|
0427002WL027988
|
Bibari Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522407
|
|
MRS BIBARI BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-320/49
(Panesheli)
|
0427002000NRG23231220220314221
|
23/12/2022
|
Sri Kamal Boro
|
0427002WL027988
|
Sri Kamal Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522409
|
|
MR KAMAL BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-320/70
(Panesheli)
|
0427002000NRG23231220220314213
|
23/12/2022
|
Sri Maneswar Kachari
|
0427002WL027987
|
Sri Maneswar Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522408
|
|
MR MANESHWAR KACHARI
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-322/150
(Panesheli)
|
0427002000NRG23231220220314223
|
23/12/2022
|
Raju Baro
|
0427002WL027988
|
Raju Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522405
|
|
MR RAJU BARO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-048-322/151
(Panesheli)
|
0427002000NRG23231220220314226
|
23/12/2022
|
Jengagao Boro
|
0427002WL027988
|
Jengagao Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522411
|
|
MRS JENGAGAO BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-322/151
(Panesheli)
|
0427002000NRG23231220220314225
|
23/12/2022
|
Smt. Armila Boro
|
0427002WL027988
|
Smt. Armila Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085522410
|
|
MRS ARMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|