|
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-27-002-042-294/108
(Kalikhola)
|
0427002000NRG23120920220182419
|
13/09/2022
|
Pranita Deka
|
0427002WL011783
|
Pranita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928342
|
|
Pranita Deka
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-294/127
(Kalikhola)
|
0427002000NRG23120920220182422
|
13/09/2022
|
Smt Sabita Deka
|
0427002WL011783
|
Smt Sabita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928355
|
|
Smt Sabita Deka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-294/165
(Kalikhola)
|
0427002000NRG23120920220182425
|
13/09/2022
|
Sabita Dutta
|
0427002WL011783
|
Sabita Dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928345
|
|
Sabita Dutta
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-294/165
(Kalikhola)
|
0427002000NRG23120920220182424
|
13/09/2022
|
Sri Mukut dutta
|
0427002WL011783
|
Sri Mukut dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928337
|
|
Sri Mukut dutta
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-294/667
(Kalikhola)
|
0427002000NRG23120920220182428
|
13/09/2022
|
Gautam Kalita
|
0427002WL011783
|
Gautam Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928344
|
|
Gautam Kalita
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-294/668
(Kalikhola)
|
0427002000NRG23120920220182429
|
13/09/2022
|
Mintu Kalita
|
0427002WL011783
|
Mintu Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928340
|
|
Mintu Kalita
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-294/680
(Kalikhola)
|
0427002000NRG23120920220182431
|
13/09/2022
|
Manika Rajbanshi
|
0427002WL011783
|
Manika Rajbanshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928339
|
|
Manika Rajbanshi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-042-294/680
(Kalikhola)
|
0427002000NRG23120920220182432
|
13/09/2022
|
Utpal Dutta
|
0427002WL011783
|
Utpal Dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928343
|
|
Utpal Dutta
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-294/763
(Kalikhola)
|
0427002000NRG23120920220182434
|
13/09/2022
|
Champak Dutta
|
0427002WL011783
|
Champak Dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928336
|
|
Champak Dutta
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-294/781
(Kalikhola)
|
0427002000NRG23120920220182435
|
13/09/2022
|
Karabi Nath
|
0427002WL011783
|
Karabi Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928341
|
|
Karabi Nath
|
()
|
|
11
|
Bhergaon
|
AS-27-002-042-294/781
(Kalikhola)
|
0427002000NRG23120920220182436
|
13/09/2022
|
Pankaj Deka
|
0427002WL011783
|
Pankaj Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928338
|
|
Pankaj Deka
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-294/97
(Kalikhola)
|
0427002000NRG23120920220182437
|
13/09/2022
|
Urmila Saikia
|
0427002WL011783
|
Urmila Saikia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928346
|
|
Urmila Saikia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-042-293/220
(Kalikhola)
|
0427002000NRG23120920220182418
|
13/09/2022
|
Chintu Deka
|
0427002WL011783
|
Chintu Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928354
|
|
MR CHINTU DEKA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-294/124
(Kalikhola)
|
0427002000NRG23120920220182421
|
13/09/2022
|
Manju Deka
|
0427002WL011783
|
Manju Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928351
|
|
MRS MANJU DEKA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-294/124
(Kalikhola)
|
0427002000NRG23120920220182420
|
13/09/2022
|
Sri Buddhi Deka
|
0427002WL011783
|
Sri Buddhi Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928349
|
|
MR BUDDHI DEKA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-294/127
(Kalikhola)
|
0427002000NRG23120920220182423
|
13/09/2022
|
Sankar Deka
|
0427002WL011783
|
Sankar Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928347
|
|
MR SANKAR DEKA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-294/167
(Kalikhola)
|
0427002000NRG23120920220182427
|
13/09/2022
|
Padumi Dutta
|
0427002WL011783
|
Padumi Dutta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928353
|
|
MRS PADUMI DUTTA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-294/167
(Kalikhola)
|
0427002000NRG23120920220182426
|
13/09/2022
|
Sri Lalit Mohan Dutta
|
0427002WL011783
|
Sri Lalit Mohan Dutta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928348
|
|
MR LALIT MOHAN DUTTA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-294/670
(Kalikhola)
|
0427002000NRG23120920220182430
|
13/09/2022
|
Sarala Kalita
|
0427002WL011783
|
Sarala Kalita
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928350
|
|
MRS SARALA KALITA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-294/763
(Kalikhola)
|
0427002000NRG23120920220182433
|
13/09/2022
|
Anamika Dutta
|
0427002WL011783
|
Anamika Dutta
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955928352
|
|
MRS ANAMIKA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|