|
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-27-002-048-324/44
(Panesheli)
|
0427002000NRG23010920220172396
|
02/09/2022
|
Sri Jutin Daimary
|
0427002WL010800
|
Sri Jutin Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353902
|
|
Sri Jutin Daimary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-048-325/13
(Panesheli)
|
0427002000NRG23010920220172401
|
02/09/2022
|
Sri Madhab Boro
|
0427002WL010800
|
Sri Madhab Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353903
|
|
Sri Madhab Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-048-325/14
(Panesheli)
|
0427002000NRG23010920220172402
|
02/09/2022
|
Smt. Ashini Kachari
|
0427002WL010800
|
Smt. Ashini Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353911
|
|
Smt. Ashini Kachari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-048-325/20
(Panesheli)
|
0427002000NRG23010920220172403
|
02/09/2022
|
Sri Khagen Boro
|
0427002WL010800
|
Sri Khagen Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353904
|
|
Sri Khagen Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-325/22
(Panesheli)
|
0427002000NRG23010920220172404
|
02/09/2022
|
Sri Khogen Kachari
|
0427002WL010800
|
Sri Khogen Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353907
|
|
Sri Khogen Kachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-048-325/30
(Panesheli)
|
0427002000NRG23010920220172408
|
02/09/2022
|
Smt. Durbi Kachari
|
0427002WL010800
|
Smt. Durbi Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353910
|
|
Smt. Durbi Kachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-325/32
(Panesheli)
|
0427002000NRG23010920220172409
|
02/09/2022
|
Smt. Rupai Boro
|
0427002WL010800
|
Smt. Rupai Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353900
|
|
Smt. Rupai Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-325/40
(Panesheli)
|
0427002000NRG23010920220172410
|
02/09/2022
|
Smt. Bahi Boro
|
0427002WL010800
|
Smt. Bahi Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353908
|
|
Smt. Bahi Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-325/46
(Panesheli)
|
0427002000NRG23010920220172411
|
02/09/2022
|
Sri Babha Boro
|
0427002WL010800
|
Sri Babha Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353901
|
|
Sri Babha Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-325/62
(Panesheli)
|
0427002000NRG23010920220172412
|
02/09/2022
|
Smt.Tina Boro
|
0427002WL010800
|
Smt.Tina Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353905
|
|
Smt.Tina Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-048-325/7
(Panesheli)
|
0427002000NRG23010920220172413
|
02/09/2022
|
Sri Nagen Boro
|
0427002WL010800
|
Sri Nagen Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353909
|
|
Sri Nagen Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-325/77
(Panesheli)
|
0427002000NRG23010920220172415
|
02/09/2022
|
Smt.Rinu Kachari
|
0427002WL010800
|
Smt.Rinu Kachari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353906
|
|
Smt.Rinu Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-048-324/29
(Panesheli)
|
0427002000NRG23010920220172395
|
02/09/2022
|
Sri Ratan Daimary
|
0427002WL010800
|
Sri Ratan Daimary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353912
|
|
MR RATAN DAIMARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-048-325/119
(Panesheli)
|
0427002000NRG23010920220172397
|
02/09/2022
|
Smt. Bashanti Boro
|
0427002WL010800
|
Smt. Bashanti Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353920
|
|
MRS BASHANTI BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-048-325/12
(Panesheli)
|
0427002000NRG23010920220172398
|
02/09/2022
|
Smt. Dhananti Boro
|
0427002WL010800
|
Smt. Dhananti Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353916
|
|
MRS DHANANTI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-048-325/123
(Panesheli)
|
0427002000NRG23010920220172399
|
02/09/2022
|
Smt. Dwmailu Boro
|
0427002WL010800
|
Smt. Dwmailu Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353914
|
|
MISS DWIMALU BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-048-325/22
(Panesheli)
|
0427002000NRG23010920220172405
|
02/09/2022
|
Sri Lemswrang Boro
|
0427002WL010800
|
Sri Lemswrang Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353913
|
|
MR LEMSWRANG BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-048-325/29
(Panesheli)
|
0427002000NRG23010920220172407
|
02/09/2022
|
Smt. Rwikhathi Boro
|
0427002WL010800
|
Smt. Rwikhathi Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353917
|
|
MRS RWIKHATI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-048-325/29
(Panesheli)
|
0427002000NRG23010920220172406
|
02/09/2022
|
Sri Dinesh Boro
|
0427002WL010800
|
Sri Dinesh Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353915
|
|
MR DINESH BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-048-325/74
(Panesheli)
|
0427002000NRG23010920220172414
|
02/09/2022
|
Smt.Janali Boro
|
0427002WL010800
|
Smt.Janali Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353918
|
|
MRS JONALI BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-048-325/86
(Panesheli)
|
0427002000NRG23010920220172416
|
02/09/2022
|
Smt.Minati Kachari
|
0427002WL010800
|
Smt.Minati Kachari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353919
|
|
MRS MINATI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-048-325/129
(Panesheli)
|
0427002000NRG23010920220172400
|
02/09/2022
|
Sri Gwmchar Boro
|
0427002WL010800
|
Sri Gwmchar Boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353921
|
|
GWMCHAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-048-324/29
(Panesheli)
|
0427002000NRG23010920220172394
|
02/09/2022
|
Smt. Beenu Daimary
|
0427002WL010800
|
Smt. Beenu Daimary
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932353899
|
|
BENU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|