|
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-27-002-050-338/30
(Gopachachuba)
|
0427002000NRG23121220220289836
|
12/12/2022
|
Panchami Baro
|
0427002WL025562
|
Panchami Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515981
|
|
Panchami Baro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-050-339/190
(Gopachachuba)
|
0427002000NRG23121220220289839
|
12/12/2022
|
Babul Daimari
|
0427002WL025562
|
Babul Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515980
|
|
Babul Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-050-336/10
(Gopachachuba)
|
0427002000NRG23121220220289824
|
12/12/2022
|
Ransai Boro
|
0427002WL025562
|
Ransai Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515982
|
|
MR RANSAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-050-336/188
(Gopachachuba)
|
0427002000NRG23121220220289827
|
12/12/2022
|
Tarun Basumatary
|
0427002WL025562
|
Tarun Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515983
|
|
MR TARUN BASUMATARY
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-336/254
(Gopachachuba)
|
0427002000NRG23121220220289831
|
12/12/2022
|
Khaneswar Boro
|
0427002WL025562
|
Khaneswar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515979
|
|
MR KHANESWAR BARO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-050-338/308
(Gopachachuba)
|
0427002000NRG23121220220289837
|
12/12/2022
|
Radha Boro
|
0427002WL025562
|
Radha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515985
|
|
MISS RADHA BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-339/190
(Gopachachuba)
|
0427002000NRG23121220220289840
|
12/12/2022
|
Kunja Daimari
|
0427002WL025562
|
Kunja Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515984
|
|
MRS KUNJA DEKA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-050-336/10
(Gopachachuba)
|
0427002000NRG23121220220289823
|
12/12/2022
|
Mislo Boro
|
0427002WL025562
|
Mislo Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515987
|
|
MISLO BARO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-050-336/106
(Gopachachuba)
|
0427002000NRG23121220220289825
|
12/12/2022
|
Smt.Puhuni Rabha
|
0427002WL025562
|
Smt.Puhuni Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515977
|
|
PHUNI RABHA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-050-336/13
(Gopachachuba)
|
0427002000NRG23121220220289826
|
12/12/2022
|
Smt. Done Mochahary
|
0427002WL025562
|
Smt. Done Mochahary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515988
|
|
SMT DONE MOCHAHARY
|
()
|
|
11
|
Bhergaon
|
AS-27-002-050-336/188
(Gopachachuba)
|
0427002000NRG23121220220289828
|
12/12/2022
|
Alaisri Basumatary
|
0427002WL025562
|
Alaisri Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515974
|
|
ALAISRI BASUMATARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-050-336/194
(Gopachachuba)
|
0427002000NRG23121220220289829
|
12/12/2022
|
Rahila Daimary
|
0427002WL025562
|
Rahila Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515975
|
|
RAHILA DAIMARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-050-336/253
(Gopachachuba)
|
0427002000NRG23121220220289830
|
12/12/2022
|
Reikhati Baglari
|
0427002WL025562
|
Reikhati Baglari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515976
|
|
RWIKHATHI BAGLARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-050-336/3
(Gopachachuba)
|
0427002000NRG23121220220289833
|
12/12/2022
|
Sri Matiram Basumatary
|
0427002WL025562
|
Sri Matiram Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515986
|
|
MATI RAM BASUMATARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-050-336/35
(Gopachachuba)
|
0427002000NRG23121220220289834
|
12/12/2022
|
Sri Kera Basumatari
|
0427002WL025562
|
Sri Kera Basumatari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515969
|
|
KERA BASUMATARY
|
()
|
|
16
|
Bhergaon
|
AS-27-002-050-336/4
(Gopachachuba)
|
0427002000NRG23121220220289835
|
12/12/2022
|
Sri Bhelta Mochahary
|
0427002WL025562
|
Sri Bhelta Mochahary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515972
|
|
BHELTA MACHAHARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-050-339/114
(Gopachachuba)
|
0427002000NRG23121220220289838
|
12/12/2022
|
Smt. Amoi Basumatary
|
0427002WL025562
|
Smt. Amoi Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515978
|
|
AMAI BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-050-339/28
(Gopachachuba)
|
0427002000NRG23121220220289841
|
12/12/2022
|
Lugunath Daimary
|
0427002WL025562
|
Lugunath Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515973
|
|
LOKNATH DAIMARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-050-339/46
(Gopachachuba)
|
0427002000NRG23121220220289842
|
12/12/2022
|
Sri Khersa Daimary
|
0427002WL025562
|
Sri Khersa Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515971
|
|
KHERSA DAIMARI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-050-339/48
(Gopachachuba)
|
0427002000NRG23121220220289843
|
12/12/2022
|
Sri Ludura Daimar
|
0427002WL025562
|
Sri Ludura Daimar
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083515970
|
|
LUDRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|