|
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-27-002-046-312/102
(Dimakuchi)
|
0427002000NRG23270720220136959
|
27/07/2022
|
Sri Harekrishna Sarmah
|
0427002WL006793
|
Sri Harekrishna Sarmah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744533
|
|
Sri Harekrishna Sarmah
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-312/103
(Dimakuchi)
|
0427002000NRG23270720220136966
|
27/07/2022
|
Sri Ganesh Sarmah
|
0427002WL006794
|
Sri Ganesh Sarmah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744535
|
|
Sri Ganesh Sarmah
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-312/104
(Dimakuchi)
|
0427002000NRG23270720220136960
|
27/07/2022
|
Sri Satish Sarmah
|
0427002WL006793
|
Sri Satish Sarmah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744542
|
|
Sri Satish Sarmah
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-312/119
(Dimakuchi)
|
0427002000NRG23270720220136967
|
27/07/2022
|
Sri Dipak Deka
|
0427002WL006794
|
Sri Dipak Deka
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744532
|
|
Sri Dipak Deka
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-312/46
(Dimakuchi)
|
0427002000NRG23270720220136963
|
27/07/2022
|
Smt Jharna Mandal
|
0427002WL006793
|
Smt Jharna Mandal
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744541
|
|
Smt Jharna Mandal
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-312/94
(Dimakuchi)
|
0427002000NRG23270720220136971
|
27/07/2022
|
Sri Bhabesh Deka
|
0427002WL006794
|
Sri Bhabesh Deka
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744531
|
|
Sri Bhabesh Deka
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-312/95
(Dimakuchi)
|
0427002000NRG23270720220136973
|
27/07/2022
|
Sri Bhadra Sahariah
|
0427002WL006794
|
Sri Bhadra Sahariah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744534
|
|
Sri Bhadra Sahariah
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-312/99
(Dimakuchi)
|
0427002000NRG23270720220136979
|
27/07/2022
|
Smt. Chandrama Devi
|
0427002WL006795
|
Smt. Chandrama Devi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744530
|
|
Smt. Chandrama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-046-310/518
(Dimakuchi)
|
0427002000NRG23270720220136975
|
27/07/2022
|
Dipa Chowdhary
|
0427002WL006795
|
Dipa Chowdhary
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744524
|
|
Dipa Chowdhary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-310/602
(Dimakuchi)
|
0427002000NRG23270720220136982
|
27/07/2022
|
Shikha Arya
|
0427002WL006796
|
Shikha Arya
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744540
|
|
Shikha Arya
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-310/623
(Dimakuchi)
|
0427002000NRG23270720220136957
|
27/07/2022
|
Bhabani Dutta
|
0427002WL006793
|
Bhabani Dutta
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744539
|
|
Bhabani Dutta
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-310/623
(Dimakuchi)
|
0427002000NRG23270720220136958
|
27/07/2022
|
Chittaranjan Dutta
|
0427002WL006793
|
Chittaranjan Dutta
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744517
|
|
Chittaranjan Dutta
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-312/104
(Dimakuchi)
|
0427002000NRG23270720220136961
|
27/07/2022
|
Sri Nagendra Sarmah
|
0427002WL006793
|
Sri Nagendra Sarmah
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744516
|
|
Sri Nagendra Sarmah
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-312/119
(Dimakuchi)
|
0427002000NRG23270720220136968
|
27/07/2022
|
Niroda Deka
|
0427002WL006794
|
Niroda Deka
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744520
|
|
Niroda Deka
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-312/33
(Dimakuchi)
|
0427002000NRG23270720220136977
|
27/07/2022
|
Nirada Devi
|
0427002WL006795
|
Nirada Devi
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744523
|
|
Nirada Devi
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-312/72
(Dimakuchi)
|
0427002000NRG23270720220136964
|
27/07/2022
|
Pakhila Hazaika
|
0427002WL006793
|
Pakhila Hazaika
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744515
|
|
Pakhila Hazaika
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-312/9
(Dimakuchi)
|
0427002000NRG23270720220136984
|
27/07/2022
|
Debajani Nath
|
0427002WL006796
|
Debajani Nath
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744518
|
|
Debajani Nath
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-312/9
(Dimakuchi)
|
0427002000NRG23270720220136983
|
27/07/2022
|
Romoni Nath
|
0427002WL006796
|
Romoni Nath
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744519
|
|
Romoni Nath
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-312/94
(Dimakuchi)
|
0427002000NRG23270720220136972
|
27/07/2022
|
Mahendi Deka
|
0427002WL006794
|
Mahendi Deka
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744522
|
|
Mahendi Deka
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-312/95
(Dimakuchi)
|
0427002000NRG23270720220136974
|
27/07/2022
|
Manju SAhariya
|
0427002WL006794
|
Manju SAhariya
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744521
|
|
Manju SAhariya
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-312/99
(Dimakuchi)
|
0427002000NRG23270720220136980
|
27/07/2022
|
lakhi Sarmah
|
0427002WL006795
|
lakhi Sarmah
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744525
|
|
lakhi Sarmah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23816
|
23816
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-046-310/135
(Dimakuchi)
|
0427002000NRG23270720220136981
|
27/07/2022
|
Bimola Nomodas
|
0427002WL006796
|
Bimola Nomodas
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744538
|
|
MRS BIMOLA NOMODAS
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-312/33
(Dimakuchi)
|
0427002000NRG23270720220136976
|
27/07/2022
|
Sri Joyonto Sormah
|
0427002WL006795
|
Sri Joyonto Sormah
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744527
|
|
MR JAYANTA SARMAH
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-312/58
(Dimakuchi)
|
0427002000NRG23270720220136969
|
27/07/2022
|
Mr Gosai Mondal
|
0427002WL006794
|
Mr Gosai Mondal
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744526
|
|
MR GUSAI MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-046-310/530
(Dimakuchi)
|
0427002000NRG23270720220136965
|
27/07/2022
|
Parbati Rajbanshi
|
0427002WL006794
|
Parbati Rajbanshi
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744537
|
|
MRS PARBATI RAJBANSHI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-312/107
(Dimakuchi)
|
0427002000NRG23270720220136962
|
27/07/2022
|
Sri Hiradhar Mandal
|
0427002WL006793
|
Sri Hiradhar Mandal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744528
|
|
MR HIRADHAR MANDAL
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-312/45
(Dimakuchi)
|
0427002000NRG23270720220136978
|
27/07/2022
|
Manju Mandal
|
0427002WL006795
|
Manju Mandal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744536
|
|
MRS MANJU MANDAL
|
()
|
|
28
|
Bhergaon
|
AS-27-002-046-312/58
(Dimakuchi)
|
0427002000NRG23270720220136970
|
27/07/2022
|
Smt Sunanda Mondal
|
0427002WL006794
|
Smt Sunanda Mondal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862744529
|
|
MRS SUMADRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51296
|
51296
|
|
|
|
|
|
|
|