|
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-27-002-052-349/245
(Jabangapathar)
|
0427002000NRG23160820220156048
|
16/08/2022
|
Arati Guwala
|
0427002WL009021
|
Arati Guwala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290775
|
|
Arati Guwala
|
()
|
|
2
|
Bhergaon
|
AS-27-002-052-349/494
(Jabangapathar)
|
0427002000NRG23160820220156052
|
16/08/2022
|
Sri Pobitra Baro
|
0427002WL009021
|
Sri Pobitra Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290774
|
|
Sri Pobitra Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-052-349/106
(Jabangapathar)
|
0427002000NRG23160820220156032
|
16/08/2022
|
Smt. Nimati Daimari
|
0427002WL009016
|
Smt. Nimati Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290791
|
|
Smt. Nimati Daimari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-349/193
(Jabangapathar)
|
0427002000NRG23160820220156035
|
16/08/2022
|
Sri Gadhadhar Gowala
|
0427002WL009016
|
Sri Gadhadhar Gowala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290788
|
|
Sri Gadhadhar Gowala
|
()
|
|
5
|
Bhergaon
|
AS-27-002-052-349/227
(Jabangapathar)
|
0427002000NRG23160820220155587
|
16/08/2022
|
Smt.Bibari Boro
|
0427002WL008971
|
Smt.Bibari Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290786
|
|
Smt.Bibari Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-349/231
(Jabangapathar)
|
0427002000NRG23160820220156036
|
16/08/2022
|
Smt.Rajani Gowala
|
0427002WL009016
|
Smt.Rajani Gowala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290787
|
|
Smt.Rajani Gowala
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-349/245
(Jabangapathar)
|
0427002000NRG23160820220156047
|
16/08/2022
|
Sri Bipul Gowala
|
0427002WL009021
|
Sri Bipul Gowala
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290790
|
|
Sri Bipul Gowala
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-349/78
(Jabangapathar)
|
0427002000NRG23160820220155590
|
16/08/2022
|
Sri Lohit Boro
|
0427002WL008971
|
Sri Lohit Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290785
|
|
Sri Lohit Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-349/95
(Jabangapathar)
|
0427002000NRG23160820220155591
|
16/08/2022
|
Mrs Makani Boro
|
0427002WL008971
|
Mrs Makani Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290789
|
|
Mrs Makani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-052-349/120
(Jabangapathar)
|
0427002000NRG23160820220155586
|
16/08/2022
|
Ramboti gowala
|
0427002WL008971
|
Ramboti gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290781
|
|
MRS RAMABATI GOWALA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-052-349/168
(Jabangapathar)
|
0427002000NRG23160820220156033
|
16/08/2022
|
Smt. Mamani Gowala
|
0427002WL009016
|
Smt. Mamani Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290780
|
|
MRS MAMANI GOWALA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-052-349/264
(Jabangapathar)
|
0427002000NRG23160820220155588
|
16/08/2022
|
Babita Guwala
|
0427002WL008971
|
Babita Guwala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290777
|
|
MRS BABITA GOWALA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-349/290
(Jabangapathar)
|
0427002000NRG23160820220156049
|
16/08/2022
|
Ribon kachari
|
0427002WL009021
|
Ribon kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290779
|
|
MR RIBAN KACHARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-052-349/35
(Jabangapathar)
|
0427002000NRG23160820220156037
|
16/08/2022
|
Sri Gajen Daimari
|
0427002WL009016
|
Sri Gajen Daimari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290783
|
|
MR GAJEN DAIMARI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-052-349/361
(Jabangapathar)
|
0427002000NRG23160820220156050
|
16/08/2022
|
Smt. Mitali Gowala
|
0427002WL009021
|
Smt. Mitali Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290776
|
|
MRS MITALI GOWALA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-052-349/444
(Jabangapathar)
|
0427002000NRG23160820220156038
|
16/08/2022
|
Sri Basanta Kachari
|
0427002WL009016
|
Sri Basanta Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290782
|
|
MR BASANTA KACHARI
|
()
|
|
17
|
Bhergaon
|
AS-27-002-052-349/485
(Jabangapathar)
|
0427002000NRG23160820220156051
|
16/08/2022
|
Sri Raju Daimary
|
0427002WL009021
|
Sri Raju Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905290778
|
|
MR JOGEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-052-349/508
(Jabangapathar)
|
0427002000NRG23160820220155589
|
16/08/2022
|
Sri Suren Kand
|
0427002WL008971
|
Sri Suren Kand
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905290784
|
|
SUREN KAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|