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-27-002-048-321/151 (Panesheli)
|
0427002000NRG23230220230347547
|
23/02/2023
|
Sri Lalit Rabha
|
0427002WL032464
|
Sri Lalit Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248209
|
|
LALIT RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
Bhergaon
|
AS-27-002-048-321/156 (Panesheli)
|
0427002000NRG23230220230347548
|
23/02/2023
|
Sri Krishna Rabha
|
0427002WL032464
|
Sri Krishna Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248211
|
|
KRISHNA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
3
|
Bhergaon
|
AS-27-002-048-321/157 (Panesheli)
|
0427002000NRG23230220230347549
|
23/02/2023
|
smt. Topari Rabha
|
0427002WL032464
|
smt. Topari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248210
|
|
TUPORI RABHA W.O BISHNU RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
4
|
Bhergaon
|
AS-27-002-048-321/310 (Panesheli)
|
0427002000NRG23230220230347550
|
23/02/2023
|
Smt. Shandika Rabha
|
0427002WL032464
|
Smt. Shandika Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248213
|
|
MRS CHANDIKA RABHA
|
STATE BANK OF INDIA(508548)
|
5
|
Bhergaon
|
AS-27-002-048-321/320 (Panesheli)
|
0427002000NRG23230220230347551
|
23/02/2023
|
Sri Deba Kr. Rabha
|
0427002WL032464
|
Sri Deba Kr. Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248212
|
|
DEBA KR RABHA SO BATI RAM RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
6
|
Bhergaon
|
AS-27-002-048-321/418 (Panesheli)
|
0427002000NRG23230220230347556
|
23/02/2023
|
Ratneswari Rabha
|
0427002WL032464
|
Ratneswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248214
|
|
RATNESHWARI RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-048-321/435 (Panesheli)
|
0427002000NRG23230220230347557
|
23/02/2023
|
Sri Biswajit Rabha
|
0427002WL032464
|
Sri Biswajit Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248204
|
|
BISWAJIT RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-048-321/119 (Panesheli)
|
0427002000NRG23230220230347546
|
23/02/2023
|
Sri Amal Rabha
|
0427002WL032464
|
Sri Amal Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248203
|
|
AMAL RABHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
Bhergaon
|
AS-27-002-048-321/329 (Panesheli)
|
0427002000NRG23230220230347552
|
23/02/2023
|
Smt.Priyanka Rabha
|
0427002WL032464
|
Smt.Priyanka Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248207
|
|
MRS PRIYANKA RABHA
|
STATE BANK OF INDIA(508548)
|
10
|
Bhergaon
|
AS-27-002-048-321/330 (Panesheli)
|
0427002000NRG23230220230347553
|
23/02/2023
|
Sri Ajay Rabha
|
0427002WL032464
|
Sri Ajay Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248208
|
|
MR AJAY RABHA
|
STATE BANK OF INDIA(508548)
|
11
|
Bhergaon
|
AS-27-002-048-321/342 (Panesheli)
|
0427002000NRG23230220230347554
|
23/02/2023
|
Smt.Rinima Rabha
|
0427002WL032464
|
Smt.Rinima Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248206
|
|
RINIMA RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
12
|
Bhergaon
|
AS-27-002-048-321/400 (Panesheli)
|
0427002000NRG23230220230347555
|
23/02/2023
|
Sri Ranjan Rabha
|
0427002WL032464
|
Sri Ranjan Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2798248205
|
|
RANJAN RABHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|