|
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-27-002-034-248/350
(Nagachuba)
|
0427002000NRG23160920220189923
|
16/09/2022
|
Sonathi Narzary
|
0427002WL012551
|
Sonathi Narzary
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751881
|
|
Sonathi Narzary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-248/362
(Nagachuba)
|
0427002000NRG23160920220189924
|
16/09/2022
|
Mira Boro
|
0427002WL012551
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751880
|
|
Mira Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-034-248/32
(Nagachuba)
|
0427002000NRG23160920220189918
|
16/09/2022
|
Rubung Boro
|
0427002WL012551
|
Rubung Boro
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751874
|
|
MR RUBUNG BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-248/338
(Nagachuba)
|
0427002000NRG23160920220189919
|
16/09/2022
|
Makan Boro
|
0427002WL012551
|
Makan Boro
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751873
|
|
MR MAKAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-034-248/32
(Nagachuba)
|
0427002000NRG23160920220189917
|
16/09/2022
|
Champa Boro
|
0427002WL012551
|
Champa Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751878
|
|
MRS CHAMPA BORO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-248/338
(Nagachuba)
|
0427002000NRG23160920220189921
|
16/09/2022
|
Nitu Moni Boro
|
0427002WL012551
|
Nitu Moni Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751882
|
|
MRS NITUMONI BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-248/338
(Nagachuba)
|
0427002000NRG23160920220189920
|
16/09/2022
|
Sangsar Boro
|
0427002WL012551
|
Sangsar Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751883
|
|
MR SANGSAR BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-248/338
(Nagachuba)
|
0427002000NRG23160920220189922
|
16/09/2022
|
Saran Boro
|
0427002WL012551
|
Saran Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751877
|
|
MR SARAN BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-248/362
(Nagachuba)
|
0427002000NRG23160920220189925
|
16/09/2022
|
Sri Gabla Boro
|
0427002WL012551
|
Sri Gabla Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751879
|
|
MR GABLA BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-248/363
(Nagachuba)
|
0427002000NRG23160920220189926
|
16/09/2022
|
Smt. Kabita Boro
|
0427002WL012551
|
Smt. Kabita Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/09/2022
|
|
4955751876
|
|
MRS KABITA BARO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-248/92
(Nagachuba)
|
0427002000NRG23160920220189927
|
16/09/2022
|
Smt. Manamati Boro
|
0427002WL012551
|
Smt. Manamati Boro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955751875
|
|
MRS MANAMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5267
|
5267
|
|
|
|
|
|
|
|