|
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-27-002-045-306/28
(Paschim Patla)
|
0427002000NRG23250720220134849
|
25/07/2022
|
Sri Durga Boro
|
0427002WL006461
|
Sri Durga Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356500
|
|
Sri Durga Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-045-309/291
(Paschim Patla)
|
0427002000NRG23250720220134855
|
25/07/2022
|
Smt. Binita Boro
|
0427002WL006461
|
Smt. Binita Boro
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356501
|
|
MS BINITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-045-306/28
(Paschim Patla)
|
0427002000NRG23250720220134850
|
25/07/2022
|
Smt. Baijanti Boro
|
0427002WL006461
|
Smt. Baijanti Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356504
|
|
MRS BAIJANTI BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-309/135
(Paschim Patla)
|
0427002000NRG23250720220134853
|
25/07/2022
|
Sri Babul Boro
|
0427002WL006461
|
Sri Babul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356503
|
|
MR BABUL BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-309/92
(Paschim Patla)
|
0427002000NRG23250720220134856
|
25/07/2022
|
Sri Bijit Basumatary
|
0427002WL006461
|
Sri Bijit Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356502
|
|
MR BIJIT BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-045-309/101
(Paschim Patla)
|
0427002000NRG23250720220134851
|
25/07/2022
|
Smt. Lukhri Boro
|
0427002WL006461
|
Smt. Lukhri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356506
|
|
MR LUKHRI BARO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-309/101
(Paschim Patla)
|
0427002000NRG23250720220134852
|
25/07/2022
|
Smt. Menoka Baro
|
0427002WL006461
|
Smt. Menoka Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356505
|
|
MISS MENOKA BARO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-309/135
(Paschim Patla)
|
0427002000NRG23250720220134854
|
25/07/2022
|
Khanjana Boro
|
0427002WL006461
|
Khanjana Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862356507
|
|
MRS KHANJANA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|