|
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-27-002-052-352/395
(Jabangapathar)
|
0427002000NRG23031120220241652
|
04/11/2022
|
Mamoni Rabha.
|
0427002WL019284
|
Mamoni Rabha.
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687938
|
|
Mamoni Rabha.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-052-352/103
(Jabangapathar)
|
0427002000NRG23031120220241641
|
04/11/2022
|
Smt. Bahagi Rabha
|
0427002WL019284
|
Smt. Bahagi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687943
|
|
Smt. Bahagi Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-052-352/114
(Jabangapathar)
|
0427002000NRG23031120220241642
|
04/11/2022
|
Sri Kamal Baro
|
0427002WL019284
|
Sri Kamal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687947
|
|
Sri Kamal Baro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-352/199
(Jabangapathar)
|
0427002000NRG23031120220241645
|
04/11/2022
|
Smt.Manomati Rabha
|
0427002WL019284
|
Smt.Manomati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687945
|
|
Smt.Manomati Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-052-352/200
(Jabangapathar)
|
0427002000NRG23031120220241646
|
04/11/2022
|
Smt.Nijara Rabha
|
0427002WL019284
|
Smt.Nijara Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687944
|
|
Smt.Nijara Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-352/231
(Jabangapathar)
|
0427002000NRG23031120220241648
|
04/11/2022
|
Smt. Anima Rabha
|
0427002WL019284
|
Smt. Anima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687948
|
|
Smt. Anima Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-352/233
(Jabangapathar)
|
0427002000NRG23031120220241649
|
04/11/2022
|
Smt. Bhubita Rabha
|
0427002WL019284
|
Smt. Bhubita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687949
|
|
Smt. Bhubita Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-352/274
(Jabangapathar)
|
0427002000NRG23031120220241650
|
04/11/2022
|
Smt. Namita Rabha
|
0427002WL019284
|
Smt. Namita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687950
|
|
Smt. Namita Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-352/324
(Jabangapathar)
|
0427002000NRG23031120220241651
|
04/11/2022
|
Smt Sumeshari Rabha
|
0427002WL019284
|
Smt Sumeshari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687946
|
|
Smt Sumeshari Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-052-352/419
(Jabangapathar)
|
0427002000NRG23031120220241654
|
04/11/2022
|
Smt. Pranati Rabha
|
0427002WL019284
|
Smt. Pranati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687942
|
|
Smt. Pranati Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-052-352/164
(Jabangapathar)
|
0427002000NRG23031120220241644
|
04/11/2022
|
Smt. Archana Rabha
|
0427002WL019284
|
Smt. Archana Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687939
|
|
MRS ARCHANA RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-052-352/164
(Jabangapathar)
|
0427002000NRG23031120220241643
|
04/11/2022
|
Sri Lakhyadhar Rabha
|
0427002WL019284
|
Sri Lakhyadhar Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687940
|
|
MR LAKSHYADHAR RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-352/221
(Jabangapathar)
|
0427002000NRG23031120220241647
|
04/11/2022
|
Smt Rina Rabha
|
0427002WL019284
|
Smt Rina Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687951
|
|
MRS REENA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-052-352/4
(Jabangapathar)
|
0427002000NRG23031120220241653
|
04/11/2022
|
Sri Bapan Rabha
|
0427002WL019284
|
Sri Bapan Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907687941
|
|
BAPAN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|