|
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-27-002-046-313/22
(Dimakuchi)
|
0427002000NRG23130620220116316
|
13/06/2022
|
Aroti Boro
|
0427002WL003859
|
Aroti Boro
|
00089
|
CBIN0280005
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235510
|
|
ArotiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-046-313/1042
(Dimakuchi)
|
0427002000NRG23130620220116311
|
13/06/2022
|
RABI RAM BAGLARI
|
0427002WL003859
|
RABI RAM BAGLARI
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235516
|
|
RABIRAMBAGLARI
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-313/171
(Dimakuchi)
|
0427002000NRG23130620220116313
|
13/06/2022
|
Jwnglari Boro
|
0427002WL003859
|
Jwnglari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235512
|
|
JwnglariBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-313/208
(Dimakuchi)
|
0427002000NRG23130620220116314
|
13/06/2022
|
Kanika Narzary
|
0427002WL003859
|
Kanika Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235525
|
|
KanikaNarzary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-313/248
(Dimakuchi)
|
0427002000NRG23130620220116318
|
13/06/2022
|
Kanika Boro
|
0427002WL003859
|
Kanika Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235517
|
|
KanikaBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-313/252
(Dimakuchi)
|
0427002000NRG23130620220116320
|
13/06/2022
|
Ajuli Boro
|
0427002WL003859
|
Ajuli Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235514
|
|
AjuliBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-313/257
(Dimakuchi)
|
0427002000NRG23130620220116322
|
13/06/2022
|
Sombari Boro
|
0427002WL003859
|
Sombari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235526
|
|
SombariBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-313/272
(Dimakuchi)
|
0427002000NRG23130620220116324
|
13/06/2022
|
Bijoy Boro
|
0427002WL003859
|
Bijoy Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235528
|
|
BijoyBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-313/272
(Dimakuchi)
|
0427002000NRG23130620220116323
|
13/06/2022
|
Dharitri Boro
|
0427002WL003859
|
Dharitri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235513
|
|
DharitriBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-313/378
(Dimakuchi)
|
0427002000NRG23130620220116326
|
13/06/2022
|
Thili Boro
|
0427002WL003859
|
Thili Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235511
|
|
ThiliBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-313/381
(Dimakuchi)
|
0427002000NRG23130620220116327
|
13/06/2022
|
Krishna Boro
|
0427002WL003859
|
Krishna Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235515
|
|
KrishnaBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-313/383
(Dimakuchi)
|
0427002000NRG23130620220116328
|
13/06/2022
|
Rupani Boro
|
0427002WL003859
|
Rupani Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235527
|
|
RupaniBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-046-313/156
(Dimakuchi)
|
0427002000NRG23130620220116312
|
13/06/2022
|
Smt. Sunita Boro
|
0427002WL003859
|
Smt. Sunita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235519
|
|
MISS SUNITA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-313/22
(Dimakuchi)
|
0427002000NRG23130620220116315
|
13/06/2022
|
Sri Soni Ram Boro
|
0427002WL003859
|
Sri Soni Ram Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235520
|
|
MR SONI RAM BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-313/227
(Dimakuchi)
|
0427002000NRG23130620220116317
|
13/06/2022
|
Rohit Boro
|
0427002WL003859
|
Rohit Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235518
|
|
MR ROHIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-046-313/249
(Dimakuchi)
|
0427002000NRG23130620220116319
|
13/06/2022
|
Sabi Boro
|
0427002WL003859
|
Sabi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235523
|
|
MR SABI BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-313/253
(Dimakuchi)
|
0427002000NRG23130620220116321
|
13/06/2022
|
Nijwra Basumatary
|
0427002WL003859
|
Nijwra Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235521
|
|
MISS NIJWRA BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-313/375
(Dimakuchi)
|
0427002000NRG23130620220116325
|
13/06/2022
|
Jyoshna Boro
|
0427002WL003859
|
Jyoshna Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235522
|
|
MRS JYOSHNA BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-313/384
(Dimakuchi)
|
0427002000NRG23130620220116329
|
13/06/2022
|
Mukesh Daimari
|
0427002WL003859
|
Mukesh Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459235524
|
|
MR MUKESH DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|