|
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-27-002-051-348/37
(Bhergami)
|
0427002000NRG23060720220125248
|
06/07/2022
|
Mohan Rabha
|
0427002WL005092
|
Mohan Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963338
|
|
Mohan Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-348/449
(Bhergami)
|
0427002000NRG23060720220125255
|
06/07/2022
|
Pranita Boro
|
0427002WL005092
|
Pranita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963339
|
|
Pranita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-051-348/134
(Bhergami)
|
0427002000NRG23060720220125243
|
06/07/2022
|
Smt. Hareswari Rabha
|
0427002WL005092
|
Smt. Hareswari Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968963352
|
|
Smt. Hareswari Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-348/167
(Bhergami)
|
0427002000NRG23060720220125244
|
06/07/2022
|
Smt.Manmju Baro
|
0427002WL005092
|
Smt.Manmju Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963348
|
|
Smt.Manmju Baro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-348/37
(Bhergami)
|
0427002000NRG23060720220125247
|
06/07/2022
|
Sri Nilima Rabha
|
0427002WL005092
|
Sri Nilima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963351
|
|
Sri Nilima Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-348/39
(Bhergami)
|
0427002000NRG23060720220125249
|
06/07/2022
|
Smt. Reena Kachari
|
0427002WL005092
|
Smt. Reena Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963349
|
|
Smt. Reena Kachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-348/4
(Bhergami)
|
0427002000NRG23060720220125250
|
06/07/2022
|
Miss Niru Baro
|
0427002WL005092
|
Miss Niru Baro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968963350
|
|
Miss Niru Baro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-348/50
(Bhergami)
|
0427002000NRG23060720220125258
|
06/07/2022
|
Sri Usha Kachari
|
0427002WL005092
|
Sri Usha Kachari
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
11/07/2022
|
|
2968963353
|
|
Sri Usha Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-051-348/167
(Bhergami)
|
0427002000NRG23060720220125245
|
06/07/2022
|
Dhaneswar Boro
|
0427002WL005092
|
Dhaneswar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963343
|
|
MR DHANESHWAR BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-348/353
(Bhergami)
|
0427002000NRG23060720220125246
|
06/07/2022
|
Dipali Rabha
|
0427002WL005092
|
Dipali Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968963340
|
|
MRS DIPALI RABHA ILLITERATE
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-348/442
(Bhergami)
|
0427002000NRG23060720220125252
|
06/07/2022
|
Bipul Rabha
|
0427002WL005092
|
Bipul Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963344
|
|
MR BIPUL RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-348/442
(Bhergami)
|
0427002000NRG23060720220125251
|
06/07/2022
|
Sarmila Rabha
|
0427002WL005092
|
Sarmila Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963345
|
|
MRS SARMILA RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-348/443
(Bhergami)
|
0427002000NRG23060720220125253
|
06/07/2022
|
Ritumoni Boro
|
0427002WL005092
|
Ritumoni Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
11/07/2022
|
|
2968963342
|
|
MISS RITUMONI BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-348/444
(Bhergami)
|
0427002000NRG23060720220125254
|
06/07/2022
|
Laheswari Boro
|
0427002WL005092
|
Laheswari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963347
|
|
MRS LAHESHWARI BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-348/451
(Bhergami)
|
0427002000NRG23060720220125256
|
06/07/2022
|
Hachina Kachari
|
0427002WL005092
|
Hachina Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/07/2022
|
|
2968963346
|
|
MRS HACHINA KACHARI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-348/451
(Bhergami)
|
0427002000NRG23060720220125257
|
06/07/2022
|
Trideep Rabha
|
0427002WL005092
|
Trideep Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
11/07/2022
|
|
2968963341
|
|
MR TRIDEEP BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18091
|
18091
|
|
|
|
|
|
|
|