|
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-27-002-053-353/113
(No. 1 Sonajuli)
|
0427002000NRG23180520220090893
|
18/05/2022
|
Md. Alam Ali
|
0427002WL002415
|
Md. Alam Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028002
|
|
Md.AlamAli
|
()
|
|
2
|
Bhergaon
|
AS-27-002-053-353/116
(No. 1 Sonajuli)
|
0427002000NRG23180520220090894
|
18/05/2022
|
Sri Babul Baruah
|
0427002WL002415
|
Sri Babul Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028007
|
|
SriBabulBaruah
|
()
|
|
3
|
Bhergaon
|
AS-27-002-053-353/157
(No. 1 Sonajuli)
|
0427002000NRG23180520220090895
|
18/05/2022
|
Rahul Haquee
|
0427002WL002415
|
Rahul Haquee
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028004
|
|
RahulHaquee
|
()
|
|
4
|
Bhergaon
|
AS-27-002-053-353/274
(No. 1 Sonajuli)
|
0427002000NRG23180520220090896
|
18/05/2022
|
Sri Binaya Thakur
|
0427002WL002415
|
Sri Binaya Thakur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028005
|
|
SriBinayaThakur
|
()
|
|
5
|
Bhergaon
|
AS-27-002-053-353/29
(No. 1 Sonajuli)
|
0427002000NRG23180520220090897
|
18/05/2022
|
Sri Babul Deka
|
0427002WL002415
|
Sri Babul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028006
|
|
SriBabulDeka
|
()
|
|
6
|
Bhergaon
|
AS-27-002-053-353/387
(No. 1 Sonajuli)
|
0427002000NRG23180520220090898
|
18/05/2022
|
Smt. Ruhima Babi
|
0427002WL002415
|
Smt. Ruhima Babi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028003
|
|
Smt.RuhimaBabi
|
()
|
|
7
|
Bhergaon
|
AS-27-002-053-353/464
(No. 1 Sonajuli)
|
0427002000NRG23180520220090899
|
18/05/2022
|
Rejia Begum
|
0427002WL002415
|
Rejia Begum
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028001
|
|
RejiaBegum
|
()
|
|
8
|
Bhergaon
|
AS-27-002-053-354/537
(No. 1 Sonajuli)
|
0427002000NRG23180520220090907
|
18/05/2022
|
Bhimacharu Karmakar
|
0427002WL002415
|
Bhimacharu Karmakar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028008
|
|
BhimacharuKarmakar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-053-355/19
(No. 1 Sonajuli)
|
0427002000NRG23180520220090908
|
18/05/2022
|
Mon Bd. Mizar
|
0427002WL002415
|
Mon Bd. Mizar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028009
|
|
MonBd.Mizar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-053-353/687
(No. 1 Sonajuli)
|
0427002000NRG23180520220090900
|
18/05/2022
|
Smt. Konika Rajbongshi
|
0427002WL002415
|
Smt. Konika Rajbongshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671028000
|
|
Smt.KonikaRajbongshi
|
()
|
|
11
|
Bhergaon
|
AS-27-002-053-353/690
(No. 1 Sonajuli)
|
0427002000NRG23180520220090901
|
18/05/2022
|
Smt. Topeswari Devi
|
0427002WL002415
|
Smt. Topeswari Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671027997
|
|
Smt.TopeswariDevi
|
()
|
|
12
|
Bhergaon
|
AS-27-002-053-353/691
(No. 1 Sonajuli)
|
0427002000NRG23180520220090902
|
18/05/2022
|
Smt. Mamoni Bhowmik
|
0427002WL002415
|
Smt. Mamoni Bhowmik
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671027994
|
|
Smt.MamoniBhowmik
|
()
|
|
13
|
Bhergaon
|
AS-27-002-053-353/692
(No. 1 Sonajuli)
|
0427002000NRG23180520220090903
|
18/05/2022
|
Smt. Lili Rana
|
0427002WL002415
|
Smt. Lili Rana
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671027995
|
|
Smt.LiliRana
|
()
|
|
14
|
Bhergaon
|
AS-27-002-053-353/693
(No. 1 Sonajuli)
|
0427002000NRG23180520220090904
|
18/05/2022
|
Smt. Darati Serwar
|
0427002WL002415
|
Smt. Darati Serwar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671027999
|
|
Smt.DaratiSerwar
|
()
|
|
15
|
Bhergaon
|
AS-27-002-053-353/694
(No. 1 Sonajuli)
|
0427002000NRG23180520220090905
|
18/05/2022
|
Smt. Pratima Chowdhary
|
0427002WL002415
|
Smt. Pratima Chowdhary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671027996
|
|
Smt.PratimaChowdhary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-053-353/697
(No. 1 Sonajuli)
|
0427002000NRG23180520220090906
|
18/05/2022
|
Smt. Emlina Sabor
|
0427002WL002415
|
Smt. Emlina Sabor
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1671027998
|
|
Smt.EmlinaSabor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|