|
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-27-002-039-279/140
(Khagrabari)
|
0427002000NRG23020820220142046
|
02/08/2022
|
Bisti Basumatary
|
0427002WL007472
|
Bisti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875895
|
|
Bisti Basumatary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-279/191
(Khagrabari)
|
0427002000NRG23020820220142047
|
02/08/2022
|
Smt Bibari Boro
|
0427002WL007472
|
Smt Bibari Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875894
|
|
Smt Bibari Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/53
(Khagrabari)
|
0427002000NRG23020820220142049
|
02/08/2022
|
Sri Sanjit Basumatary
|
0427002WL007472
|
Sri Sanjit Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875893
|
|
Sri Sanjit Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-039-279/191
(Khagrabari)
|
0427002000NRG23020820220142048
|
02/08/2022
|
Sri Birwngw Bodosa
|
0427002WL007472
|
Sri Birwngw Bodosa
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875900
|
|
Sri Birwngw Bodosa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-039-279/13
(Khagrabari)
|
0427002000NRG23020820220142045
|
02/08/2022
|
Mainao Basumatary
|
0427002WL007472
|
Mainao Basumatary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875896
|
|
MISS MAINOW BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-039-279/13
(Khagrabari)
|
0427002000NRG23020820220142044
|
02/08/2022
|
Sri Ajay Basumatary
|
0427002WL007472
|
Sri Ajay Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875897
|
|
MR AJAY BASUMATARY
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-279/53
(Khagrabari)
|
0427002000NRG23020820220142050
|
02/08/2022
|
Binashri Basumatari
|
0427002WL007472
|
Binashri Basumatari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875898
|
|
MRS BINASHRI BASUMATARY
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-279/565
(Khagrabari)
|
0427002000NRG23020820220142051
|
02/08/2022
|
BIMALA BASUMATARY
|
0427002WL007472
|
BIMALA BASUMATARY
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862875899
|
|
MRS BIMALA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|