|
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-27-002-055-364/180
(Totolapara)
|
0427002000NRG23130920220184862
|
13/09/2022
|
Dobhagi Boro
|
0427002WL012036
|
Dobhagi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927950
|
|
Dobhagi Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-055-364/275
(Totolapara)
|
0427002000NRG23130920220184863
|
13/09/2022
|
Prabin Boro
|
0427002WL012036
|
Prabin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927946
|
|
Prabin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-055-364/120
(Totolapara)
|
0427002000NRG23130920220184860
|
13/09/2022
|
Smt. Dipali Daimary
|
0427002WL012036
|
Smt. Dipali Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927947
|
|
Smt. Dipali Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-055-365/163
(Totolapara)
|
0427002000NRG23130920220184925
|
13/09/2022
|
Smt. Junu Boro
|
0427002WL012038
|
Smt. Junu Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927948
|
|
Smt. Junu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-055-364/376
(Totolapara)
|
0427002000NRG23130920220184866
|
13/09/2022
|
Dibichan daimary
|
0427002WL012036
|
Dibichan daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927949
|
|
Dibichan daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-055-364/180
(Totolapara)
|
0427002000NRG23130920220184861
|
13/09/2022
|
Sanjoy Boro
|
0427002WL012036
|
Sanjoy Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927951
|
|
MR SONJOY BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-055-364/275
(Totolapara)
|
0427002000NRG23130920220184864
|
13/09/2022
|
Bali Ram Boro
|
0427002WL012036
|
Bali Ram Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927955
|
|
MR BALI RAM BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-055-364/358
(Totolapara)
|
0427002000NRG23130920220184924
|
13/09/2022
|
Basil Tirki
|
0427002WL012038
|
Basil Tirki
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927960
|
|
MR BASIL TERKI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-055-364/358
(Totolapara)
|
0427002000NRG23130920220184923
|
13/09/2022
|
Minati Tirkey
|
0427002WL012038
|
Minati Tirkey
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927945
|
|
MRS MINATI TIRKEY
|
()
|
|
10
|
Bhergaon
|
AS-27-002-055-364/376
(Totolapara)
|
0427002000NRG23130920220184865
|
13/09/2022
|
Anamika Daimary
|
0427002WL012036
|
Anamika Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927961
|
|
MRS ANAMIKA DAIMARY
|
()
|
|
11
|
Bhergaon
|
AS-27-002-055-365/145
(Totolapara)
|
0427002000NRG23130920220184867
|
13/09/2022
|
Anjalu Baro
|
0427002WL012036
|
Anjalu Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927953
|
|
MR ANJALU BARO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-055-365/145
(Totolapara)
|
0427002000NRG23130920220184868
|
13/09/2022
|
Nabla Boro
|
0427002WL012036
|
Nabla Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927954
|
|
MR NABLA BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-055-365/163
(Totolapara)
|
0427002000NRG23130920220184926
|
13/09/2022
|
Sunita Boro
|
0427002WL012038
|
Sunita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927959
|
|
MISS SUNITA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-055-365/208
(Totolapara)
|
0427002000NRG23130920220184927
|
13/09/2022
|
Kajol Boro
|
0427002WL012038
|
Kajol Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927957
|
|
MISS KAJOL BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-055-365/292
(Totolapara)
|
0427002000NRG23130920220184928
|
13/09/2022
|
Gita Boro
|
0427002WL012038
|
Gita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927958
|
|
MRS GITA BARO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-055-365/292
(Totolapara)
|
0427002000NRG23130920220184929
|
13/09/2022
|
Gobin Boro
|
0427002WL012038
|
Gobin Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927956
|
|
MISS PAMPI BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-055-368/375
(Totolapara)
|
0427002000NRG23130920220184869
|
13/09/2022
|
Sumit Boro
|
0427002WL012036
|
Sumit Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955927952
|
|
MR SUMIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|