|
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-27-002-050-337/233
(Gopachachuba)
|
0427002000NRG23231220220312840
|
23/12/2022
|
Shaniram Rabha
|
0427002WL027868
|
Shaniram Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553519
|
|
Shaniram Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-050-339/36
(Gopachachuba)
|
0427002000NRG23231220220312874
|
23/12/2022
|
Padumi Daimary
|
0427002WL027870
|
Padumi Daimary
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553520
|
|
MRS PODOMI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-050-336/95
(Gopachachuba)
|
0427002000NRG23231220220312784
|
23/12/2022
|
Kamleswar Rabha
|
0427002WL027866
|
Kamleswar Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553521
|
|
MR KAMALESWAR RABHA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-050-338/2
(Gopachachuba)
|
0427002000NRG23231220220312841
|
23/12/2022
|
Rekha Debnath
|
0427002WL027868
|
Rekha Debnath
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553524
|
|
MRS REKHA DEVNATH
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-338/21
(Gopachachuba)
|
0427002000NRG23231220220312786
|
23/12/2022
|
Samila Baro
|
0427002WL027866
|
Samila Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085553522
|
|
MRS SAMILA BORO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-050-338/6
(Gopachachuba)
|
0427002000NRG23231220220312788
|
23/12/2022
|
Maya Rani Debnath
|
0427002WL027866
|
Maya Rani Debnath
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553523
|
|
MRS MAYARANI DEVNATH
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-338/91
(Gopachachuba)
|
0427002000NRG23231220220312843
|
23/12/2022
|
Ranjit Debnath
|
0427002WL027868
|
Ranjit Debnath
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085553525
|
|
MRS LAKHI DEVNATH
|
()
|
|
8
|
Bhergaon
|
AS-27-002-050-338/91
(Gopachachuba)
|
0427002000NRG23231220220312842
|
23/12/2022
|
Satish Devnath
|
0427002WL027868
|
Satish Devnath
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085553526
|
|
MR SATISH DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-050-338/141
(Gopachachuba)
|
0427002000NRG23231220220312872
|
23/12/2022
|
Monuranjan Debnath
|
0427002WL027870
|
Monuranjan Debnath
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553531
|
|
MANORANJAN DEBANTH
|
()
|
|
10
|
Bhergaon
|
AS-27-002-050-338/21
(Gopachachuba)
|
0427002000NRG23231220220312785
|
23/12/2022
|
Sri Krishna Kanta Baro
|
0427002WL027866
|
Sri Krishna Kanta Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8085553529
|
|
KRISHNA KT BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-050-338/6
(Gopachachuba)
|
0427002000NRG23231220220312787
|
23/12/2022
|
Sri Santosh Debnath
|
0427002WL027866
|
Sri Santosh Debnath
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553533
|
|
BIPLOD DEBNATH
|
()
|
|
12
|
Bhergaon
|
AS-27-002-050-339/18
(Gopachachuba)
|
0427002000NRG23231220220312789
|
23/12/2022
|
Sri Monglu Basumatary
|
0427002WL027866
|
Sri Monglu Basumatary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553527
|
|
MANGLU BASUMATARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-050-339/27
(Gopachachuba)
|
0427002000NRG23231220220312790
|
23/12/2022
|
Sri Madhab Daimary
|
0427002WL027866
|
Sri Madhab Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553528
|
|
MADHAB DAIMARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-050-339/36
(Gopachachuba)
|
0427002000NRG23231220220312873
|
23/12/2022
|
Smt. Khanuri Daimary
|
0427002WL027870
|
Smt. Khanuri Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553534
|
|
KHONURI DAIMARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-050-339/8
(Gopachachuba)
|
0427002000NRG23231220220312791
|
23/12/2022
|
Kamala Daimary
|
0427002WL027866
|
Kamala Daimary
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553530
|
|
KAMALA DAIMARY
|
()
|
|
16
|
Bhergaon
|
AS-27-002-050-340/30
(Gopachachuba)
|
0427002000NRG23231220220312844
|
23/12/2022
|
Sri Lakhan Barman
|
0427002WL027868
|
Sri Lakhan Barman
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
20/01/2023
|
|
8085553532
|
|
LAKSHAN BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13053
|
13053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26564
|
26564
|
|
|
|
|
|
|
|