|
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-27-002-042-294/3
(Kalikhola)
|
0427002000NRG23220920220198990
|
23/09/2022
|
Hridoyranjan Nath
|
0427002WL013331
|
Hridoyranjan Nath
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241413
|
|
Hridoyranjan Nath
|
()
|
|
2
|
Bhergaon
|
AS-27-002-042-294/315
(Kalikhola)
|
0427002000NRG23220920220198991
|
23/09/2022
|
Saturabala Deka
|
0427002WL013331
|
Saturabala Deka
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241389
|
|
Saturabala Deka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-042-294/40
(Kalikhola)
|
0427002000NRG23220920220198993
|
23/09/2022
|
Pritirekha Talukdar
|
0427002WL013331
|
Pritirekha Talukdar
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241392
|
|
Pritirekha Talukdar
|
()
|
|
4
|
Bhergaon
|
AS-27-002-042-294/405
(Kalikhola)
|
0427002000NRG23220920220198995
|
23/09/2022
|
Binu Devi
|
0427002WL013331
|
Binu Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241395
|
|
Binu Devi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-042-294/41
(Kalikhola)
|
0427002000NRG23220920220198997
|
23/09/2022
|
Smt. Niry Deka
|
0427002WL013331
|
Smt. Niry Deka
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241415
|
|
Smt. Niry Deka
|
()
|
|
6
|
Bhergaon
|
AS-27-002-042-294/469
(Kalikhola)
|
0427002000NRG23220920220198998
|
23/09/2022
|
Nikunja Talukder
|
0427002WL013331
|
Nikunja Talukder
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241393
|
|
Nikunja Talukder
|
()
|
|
7
|
Bhergaon
|
AS-27-002-042-294/741
(Kalikhola)
|
0427002000NRG23220920220199001
|
23/09/2022
|
Namita Deka
|
0427002WL013331
|
Namita Deka
|
00089
|
CBIN0281586
|
1145
|
1145
|
Rejected
|
28/09/2022
|
|
5010241394
|
No Such Account
|
|
|
|
8
|
Bhergaon
|
AS-27-002-042-294/763
(Kalikhola)
|
0427002000NRG23220920220199003
|
23/09/2022
|
Champak Dutta
|
0427002WL013331
|
Champak Dutta
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241414
|
|
Champak Dutta
|
()
|
|
9
|
Bhergaon
|
AS-27-002-042-294/820
(Kalikhola)
|
0427002000NRG23220920220199008
|
23/09/2022
|
Himakshi Deka
|
0427002WL013331
|
Himakshi Deka
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241391
|
|
Himakshi Deka
|
()
|
|
10
|
Bhergaon
|
AS-27-002-042-294/820
(Kalikhola)
|
0427002000NRG23220920220199009
|
23/09/2022
|
Jadab Deka
|
0427002WL013331
|
Jadab Deka
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241390
|
|
Jadab Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-042-294/113
(Kalikhola)
|
0427002000NRG23220920220198983
|
23/09/2022
|
Sri Bileswar Deka
|
0427002WL013331
|
Sri Bileswar Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241411
|
|
MR BIRESWAR DEKA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-042-294/148
(Kalikhola)
|
0427002000NRG23220920220198984
|
23/09/2022
|
Smt. Basnti Medhi
|
0427002WL013331
|
Smt. Basnti Medhi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241401
|
|
MRS BASANTI MEDHI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-042-294/209
(Kalikhola)
|
0427002000NRG23220920220198985
|
23/09/2022
|
Sri Arun Rajbanshi
|
0427002WL013331
|
Sri Arun Rajbanshi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241405
|
|
MR ARUP DAS
|
()
|
|
14
|
Bhergaon
|
AS-27-002-042-294/240
(Kalikhola)
|
0427002000NRG23220920220198986
|
23/09/2022
|
Jamuna Das
|
0427002WL013331
|
Jamuna Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241412
|
|
MRS JAMUNA DAS
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-294/3
(Kalikhola)
|
0427002000NRG23220920220198988
|
23/09/2022
|
Dipali Nath
|
0427002WL013331
|
Dipali Nath
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241399
|
|
MRS DIPALI DEKA NATH
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-294/3
(Kalikhola)
|
0427002000NRG23220920220198989
|
23/09/2022
|
Mitali Nath
|
0427002WL013331
|
Mitali Nath
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241402
|
|
MISS MITALI NATH
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-294/3
(Kalikhola)
|
0427002000NRG23220920220198987
|
23/09/2022
|
Sri Atul Ch. Nath
|
0427002WL013331
|
Sri Atul Ch. Nath
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241400
|
|
SECRETARY RUPKOWAR ME SCHOOL
|
()
|
|
18
|
Bhergaon
|
AS-27-002-042-294/40
(Kalikhola)
|
0427002000NRG23220920220198992
|
23/09/2022
|
Dipul Talukdar
|
0427002WL013331
|
Dipul Talukdar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241397
|
|
MR DIPUL TALUKDAR
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-294/405
(Kalikhola)
|
0427002000NRG23220920220198994
|
23/09/2022
|
Dinesh Sarma
|
0427002WL013331
|
Dinesh Sarma
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241404
|
|
MR DINESH SARMA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-042-294/41
(Kalikhola)
|
0427002000NRG23220920220198996
|
23/09/2022
|
Sri Hari Ch. Deka
|
0427002WL013331
|
Sri Hari Ch. Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241403
|
|
MR HARI CHANDRA DEKA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-042-294/605
(Kalikhola)
|
0427002000NRG23220920220199000
|
23/09/2022
|
Tarini Charan Nath
|
0427002WL013331
|
Tarini Charan Nath
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241396
|
|
MR TARINI CHARAN NATH
|
()
|
|
22
|
Bhergaon
|
AS-27-002-042-294/763
(Kalikhola)
|
0427002000NRG23220920220199002
|
23/09/2022
|
Anamika Dutta
|
0427002WL013331
|
Anamika Dutta
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241408
|
|
MRS ANAMIKA DUTTA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-042-294/817
(Kalikhola)
|
0427002000NRG23220920220199004
|
23/09/2022
|
Gitumoni Das
|
0427002WL013331
|
Gitumoni Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241406
|
|
MRS GITU MONI DAS
|
()
|
|
24
|
Bhergaon
|
AS-27-002-042-294/817
(Kalikhola)
|
0427002000NRG23220920220199005
|
23/09/2022
|
Manabendra Das
|
0427002WL013331
|
Manabendra Das
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241398
|
|
MR MANABENDRA DAS
|
()
|
|
25
|
Bhergaon
|
AS-27-002-042-294/819
(Kalikhola)
|
0427002000NRG23220920220199007
|
23/09/2022
|
Khagen Deka
|
0427002WL013331
|
Khagen Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241407
|
|
MR KHAGEN DEKA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-042-294/819
(Kalikhola)
|
0427002000NRG23220920220199006
|
23/09/2022
|
Khanjana Deka
|
0427002WL013331
|
Khanjana Deka
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241409
|
|
MRS KHANJANA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-042-294/469
(Kalikhola)
|
0427002000NRG23220920220198999
|
23/09/2022
|
Aroti Talukder
|
0427002WL013331
|
Aroti Talukder
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
28/09/2022
|
|
5010241410
|
|
MRS ARATI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30915
|
30915
|
|
|
|
|
|
|
|