|
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-27-002-056-370/125
(Mwilapara)
|
0427002000NRG23220820220160321
|
23/08/2022
|
Punil Rabha
|
0427002WL009664
|
Punil Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513932
|
|
Punil Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/125
(Mwilapara)
|
0427002000NRG23220820220160320
|
23/08/2022
|
Sampa Rabha
|
0427002WL009664
|
Sampa Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513937
|
|
Sampa Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/196
(Mwilapara)
|
0427002000NRG23220820220160324
|
23/08/2022
|
Sewali Rabha
|
0427002WL009665
|
Sewali Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513933
|
|
Sewali Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/201
(Mwilapara)
|
0427002000NRG23220820220160322
|
23/08/2022
|
Majuli Rabha
|
0427002WL009664
|
Majuli Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513935
|
|
Majuli Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/204
(Mwilapara)
|
0427002000NRG23220820220160326
|
23/08/2022
|
Paban Rabha
|
0427002WL009665
|
Paban Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513936
|
|
Paban Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/125
(Mwilapara)
|
0427002000NRG23220820220160740
|
23/08/2022
|
Putuli Rabha
|
0427002WL009719
|
Putuli Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513939
|
|
Putuli Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/304
(Mwilapara)
|
0427002000NRG23220820220160329
|
23/08/2022
|
Maheswar Rabha
|
0427002WL009665
|
Maheswar Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513940
|
|
Maheswar Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/320
(Mwilapara)
|
0427002000NRG23220820220160330
|
23/08/2022
|
Kanuram Rabha
|
0427002WL009665
|
Kanuram Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513934
|
|
Kanuram Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/320
(Mwilapara)
|
0427002000NRG23220820220160331
|
23/08/2022
|
Sarala Rabha
|
0427002WL009665
|
Sarala Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513938
|
|
Sarala Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/53
(Mwilapara)
|
0427002000NRG23220820220160340
|
23/08/2022
|
Rupali Rabha
|
0427002WL009667
|
Rupali Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513931
|
|
Rupali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-056-370/105
(Mwilapara)
|
0427002000NRG23220820220160733
|
23/08/2022
|
Rahit Boro
|
0427002WL009719
|
Rahit Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513941
|
|
MR LOHIT BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-370/196
(Mwilapara)
|
0427002000NRG23220820220160325
|
23/08/2022
|
Jitu Rabha
|
0427002WL009665
|
Jitu Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513946
|
|
MR JITU RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-370/201
(Mwilapara)
|
0427002000NRG23220820220160323
|
23/08/2022
|
Bulu Ram Rabha
|
0427002WL009664
|
Bulu Ram Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513942
|
|
MR BULU RAM RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-370/204
(Mwilapara)
|
0427002000NRG23220820220160327
|
23/08/2022
|
Jayanti Rabha
|
0427002WL009665
|
Jayanti Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513949
|
|
MR PABAN RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-370/205
(Mwilapara)
|
0427002000NRG23220820220160736
|
23/08/2022
|
Niran Rabha
|
0427002WL009719
|
Niran Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513947
|
|
MRS RENU RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-370/311
(Mwilapara)
|
0427002000NRG23220820220160328
|
23/08/2022
|
Bhanita Rabha
|
0427002WL009665
|
Bhanita Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513944
|
|
MRS BHANITA RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/125
(Mwilapara)
|
0427002000NRG23220820220160739
|
23/08/2022
|
Bhadra kanta Rabha
|
0427002WL009719
|
Bhadra kanta Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513948
|
|
MRS BHADRA KANTA RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23220820220160332
|
23/08/2022
|
Manju Rabha
|
0427002WL009665
|
Manju Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513943
|
|
MRS MANJU RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23220820220160333
|
23/08/2022
|
Panindra Rabha
|
0427002WL009665
|
Panindra Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955513945
|
|
MR PANINDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34808
|
34808
|
|
|
|
|
|
|
|