|
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-27-002-052-349/273
(Jabangapathar)
|
0427002000NRG23160920220189231
|
20/09/2022
|
Sri Arabinda Rabha
|
0427002WL012495
|
Sri Arabinda Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842129
|
|
Sri Arabinda Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-052-352/221
(Jabangapathar)
|
0427002000NRG23160920220189245
|
20/09/2022
|
Sri Jogesh Chandra Rabha
|
0427002WL012495
|
Sri Jogesh Chandra Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955842130
|
No Such Account
|
|
|
|
3
|
Bhergaon
|
AS-27-002-052-352/231
(Jabangapathar)
|
0427002000NRG23160920220189248
|
20/09/2022
|
Sri Gabinda Rabha
|
0427002WL012495
|
Sri Gabinda Rabha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842131
|
|
Sri Gabinda Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-352/370
(Jabangapathar)
|
0427002000NRG23160920220189261
|
20/09/2022
|
Kanchan Rabha
|
0427002WL012495
|
Kanchan Rabha
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842163
|
|
Kanchan Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-052-352/157
(Jabangapathar)
|
0427002000NRG23160920220189235
|
20/09/2022
|
Smt.Ramani Rabha
|
0427002WL012495
|
Smt.Ramani Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842154
|
|
Smt.Ramani Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-352/158
(Jabangapathar)
|
0427002000NRG23160920220189236
|
20/09/2022
|
Smt.Marami Rabha
|
0427002WL012495
|
Smt.Marami Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842152
|
|
Smt.Marami Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-352/165
(Jabangapathar)
|
0427002000NRG23160920220189237
|
20/09/2022
|
Sri Dhireswar Rabha
|
0427002WL012495
|
Sri Dhireswar Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842156
|
|
Sri Dhireswar Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-352/180
(Jabangapathar)
|
0427002000NRG23160920220189239
|
20/09/2022
|
Smt.Kanika Boro
|
0427002WL012495
|
Smt.Kanika Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842164
|
|
Smt.Kanika Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-352/188
(Jabangapathar)
|
0427002000NRG23160920220189240
|
20/09/2022
|
Smt.Kalpana Rabha
|
0427002WL012495
|
Smt.Kalpana Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842151
|
|
Smt.Kalpana Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-052-352/190
(Jabangapathar)
|
0427002000NRG23160920220189241
|
20/09/2022
|
Sri Jadab Rabha
|
0427002WL012495
|
Sri Jadab Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842150
|
|
Sri Jadab Rabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-052-352/208
(Jabangapathar)
|
0427002000NRG23160920220189242
|
20/09/2022
|
Smt.Arati Rabha
|
0427002WL012495
|
Smt.Arati Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842153
|
|
Smt.Arati Rabha
|
()
|
|
12
|
Bhergaon
|
AS-27-002-052-352/231
(Jabangapathar)
|
0427002000NRG23160920220189247
|
20/09/2022
|
Smt. Anima Rabha
|
0427002WL012495
|
Smt. Anima Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842159
|
|
Smt. Anima Rabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-352/234
(Jabangapathar)
|
0427002000NRG23160920220189249
|
20/09/2022
|
Smt. Dipali Rabha
|
0427002WL012495
|
Smt. Dipali Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842160
|
|
Smt. Dipali Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-052-352/239
(Jabangapathar)
|
0427002000NRG23160920220189251
|
20/09/2022
|
Smt. Kanika Rabha
|
0427002WL012495
|
Smt. Kanika Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955842162
|
|
Smt. Kanika Rabha
|
()
|
|
15
|
Bhergaon
|
AS-27-002-052-352/272
(Jabangapathar)
|
0427002000NRG23160920220189255
|
20/09/2022
|
Smt. Anjali Rabha
|
0427002WL012495
|
Smt. Anjali Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955842149
|
|
Smt. Anjali Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-052-352/274
(Jabangapathar)
|
0427002000NRG23160920220189256
|
20/09/2022
|
Smt. Namita Rabha
|
0427002WL012495
|
Smt. Namita Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955842161
|
|
Smt. Namita Rabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-052-352/277
(Jabangapathar)
|
0427002000NRG23160920220189257
|
20/09/2022
|
Smt. Bhabani Rabha
|
0427002WL012495
|
Smt. Bhabani Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955842155
|
|
Smt. Bhabani Rabha
|
()
|
|
18
|
Bhergaon
|
AS-27-002-052-352/302
(Jabangapathar)
|
0427002000NRG23160920220189258
|
20/09/2022
|
Smt Biju Rabha
|
0427002WL012495
|
Smt Biju Rabha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842148
|
|
Smt Biju Rabha
|
()
|
|
19
|
Bhergaon
|
AS-27-002-052-352/51
(Jabangapathar)
|
0427002000NRG23160920220189265
|
20/09/2022
|
Sri Pabitra Rabha
|
0427002WL012495
|
Sri Pabitra Rabha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842157
|
|
Sri Pabitra Rabha
|
()
|
|
20
|
Bhergaon
|
AS-27-002-052-352/60
(Jabangapathar)
|
0427002000NRG23160920220189266
|
20/09/2022
|
Smt. Niru Rabha
|
0427002WL012495
|
Smt. Niru Rabha
|
00029
|
UTBI0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842158
|
|
Smt. Niru Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-052-352/251
(Jabangapathar)
|
0427002000NRG23160920220189253
|
20/09/2022
|
Sri Gunin Rabha
|
0427002WL012495
|
Sri Gunin Rabha
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955842132
|
|
MR GUNIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-052-349/317
(Jabangapathar)
|
0427002000NRG23160920220189232
|
20/09/2022
|
Smt. Sanjita Rabha
|
0427002WL012495
|
Smt. Sanjita Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842145
|
|
MRS SANJITA RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-052-349/388
(Jabangapathar)
|
0427002000NRG23160920220189233
|
20/09/2022
|
Smt. Ujala Rabha
|
0427002WL012495
|
Smt. Ujala Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842142
|
|
MRS UJALA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-052-352/103
(Jabangapathar)
|
0427002000NRG23160920220189234
|
20/09/2022
|
Sri Phukan Rabha
|
0427002WL012495
|
Sri Phukan Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842140
|
|
MR PHUKAN RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-052-352/165
(Jabangapathar)
|
0427002000NRG23160920220189238
|
20/09/2022
|
Dulu Mani Rabha
|
0427002WL012495
|
Dulu Mani Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842136
|
|
MRS DULUMANI RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-052-352/220
(Jabangapathar)
|
0427002000NRG23160920220189243
|
20/09/2022
|
Smt. Mamata Rabha
|
0427002WL012495
|
Smt. Mamata Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842143
|
|
MRS MAMATA RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-052-352/220
(Jabangapathar)
|
0427002000NRG23160920220189244
|
20/09/2022
|
Sri Nageswar Rabha
|
0427002WL012495
|
Sri Nageswar Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842139
|
|
MR NAGESWAR RABHA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-052-352/226
(Jabangapathar)
|
0427002000NRG23160920220189246
|
20/09/2022
|
Smt. Rukmini Rabha
|
0427002WL012495
|
Smt. Rukmini Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842144
|
|
MRS RUKMINI RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-052-352/234
(Jabangapathar)
|
0427002000NRG23160920220189250
|
20/09/2022
|
Sri Prabin Rabha
|
0427002WL012495
|
Sri Prabin Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955842137
|
|
MR PRABIN RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-052-352/251
(Jabangapathar)
|
0427002000NRG23160920220189252
|
20/09/2022
|
Smt. Maina Rabha
|
0427002WL012495
|
Smt. Maina Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955842146
|
|
MRS MAINA RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-052-352/251
(Jabangapathar)
|
0427002000NRG23160920220189254
|
20/09/2022
|
Sri Polash Lochan Rabha
|
0427002WL012495
|
Sri Polash Lochan Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955842141
|
|
MR POLASH LOCHAN RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-052-352/302
(Jabangapathar)
|
0427002000NRG23160920220189259
|
20/09/2022
|
Sri Atul Rabha
|
0427002WL012495
|
Sri Atul Rabha
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842147
|
|
MR ATUL RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-052-352/315
(Jabangapathar)
|
0427002000NRG23160920220189260
|
20/09/2022
|
Sri Rabul Cha. Rabha
|
0427002WL012495
|
Sri Rabul Cha. Rabha
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842133
|
|
MR RABUL RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-052-352/418
(Jabangapathar)
|
0427002000NRG23160920220189263
|
20/09/2022
|
Smt. Pampi Rabha
|
0427002WL012495
|
Smt. Pampi Rabha
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842134
|
|
MISS PAMPI RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-052-352/418
(Jabangapathar)
|
0427002000NRG23160920220189262
|
20/09/2022
|
Sri Bijit K. Rabha
|
0427002WL012495
|
Sri Bijit K. Rabha
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842135
|
|
MR BIJIT KUMAR RABHA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-052-352/484
(Jabangapathar)
|
0427002000NRG23160920220189264
|
20/09/2022
|
Smt. Dharitri Rabha
|
0427002WL012495
|
Smt. Dharitri Rabha
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955842138
|
|
MRS DHARITRI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14427
|
14427
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35495
|
35495
|
|
|
|
|
|
|
|