|
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
|
Bechimari
|
AS-27-008-110-795/46
(Dalakati Borobazar)
|
0427008000NRG23060520220061785
|
07/05/2022
|
Anima Baro
|
0427008WL001593
|
Anima Baro
|
00415
|
SBIN0005049
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041475
|
|
MRS ANIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
2
|
Bechimari
|
AS-27-008-110-794/79
(Dalakati Borobazar)
|
0427008000NRG23060520220061778
|
07/05/2022
|
Lakheswari Boro
|
0427008WL001593
|
Lakheswari Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041474
|
|
MRS LAKHESWARI BORO
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-795/104-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061779
|
07/05/2022
|
Dipali Basumatari
|
0427008WL001593
|
Dipali Basumatari
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041470
|
|
MRS DIPALI BASUMATARI
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-795/28
(Dalakati Borobazar)
|
0427008000NRG23060520220061780
|
07/05/2022
|
Gabakhuli Brahma
|
0427008WL001593
|
Gabakhuli Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041478
|
|
MRS GABAKHULI BASUMATARY
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-795/348-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061781
|
07/05/2022
|
Fhungbili Kachari
|
0427008WL001593
|
Fhungbili Kachari
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041482
|
|
MRS FHUNBILI KACHARI
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-795/39
(Dalakati Borobazar)
|
0427008000NRG23060520220061782
|
07/05/2022
|
Banita Swargiary
|
0427008WL001593
|
Banita Swargiary
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041472
|
|
MRS BANITA SWARGIARY
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-795/41
(Dalakati Borobazar)
|
0427008000NRG23060520220061783
|
07/05/2022
|
Dugeshwari Brahma
|
0427008WL001593
|
Dugeshwari Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041479
|
|
MRS DUGESHWARI BRAHMA
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-795/42
(Dalakati Borobazar)
|
0427008000NRG23060520220061784
|
07/05/2022
|
Swmle Brahma
|
0427008WL001593
|
Swmle Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041484
|
|
MRS SWMLE BRAHMA
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-795/51
(Dalakati Borobazar)
|
0427008000NRG23060520220061786
|
07/05/2022
|
Anjali Brahma
|
0427008WL001593
|
Anjali Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041469
|
|
MRS ANJALI BRAHMA
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-795/52
(Dalakati Borobazar)
|
0427008000NRG23060520220061787
|
07/05/2022
|
Aghoni Kachari
|
0427008WL001593
|
Aghoni Kachari
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041476
|
|
MRS AGHONI KACHARI
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-795/53
(Dalakati Borobazar)
|
0427008000NRG23060520220061788
|
07/05/2022
|
Bihuli Boro
|
0427008WL001593
|
Bihuli Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041481
|
|
MRS BIHULI BORO
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-795/53-A
(Dalakati Borobazar)
|
0427008000NRG23060520220061789
|
07/05/2022
|
Milon Boro
|
0427008WL001593
|
Milon Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041473
|
|
MR MILON BORO
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-795/54
(Dalakati Borobazar)
|
0427008000NRG23060520220061790
|
07/05/2022
|
Ouabi Boro
|
0427008WL001593
|
Ouabi Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041480
|
|
MRS OUABI BORO
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-795/60
(Dalakati Borobazar)
|
0427008000NRG23060520220061791
|
07/05/2022
|
Gayde Boro
|
0427008WL001593
|
Gayde Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041477
|
|
MRS GAYDE BORO
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-795/62
(Dalakati Borobazar)
|
0427008000NRG23060520220061792
|
07/05/2022
|
Suji Boro
|
0427008WL001593
|
Suji Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041486
|
|
MRS SUJI BORO
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-795/63
(Dalakati Borobazar)
|
0427008000NRG23060520220061793
|
07/05/2022
|
Usunti Boro
|
0427008WL001593
|
Usunti Boro
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041483
|
|
MRS USUNTI BORO
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-795/67-C
(Dalakati Borobazar)
|
0427008000NRG23060520220061794
|
07/05/2022
|
Manita Brahma
|
0427008WL001593
|
Manita Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041488
|
|
MRS MANITA BRAHMA
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-795/68-B
(Dalakati Borobazar)
|
0427008000NRG23060520220061795
|
07/05/2022
|
Besori Brahma
|
0427008WL001593
|
Besori Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041471
|
|
MRS BESORI BRAHMA
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-795/68-C
(Dalakati Borobazar)
|
0427008000NRG23060520220061796
|
07/05/2022
|
Binai Brahma
|
0427008WL001593
|
Binai Brahma
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041487
|
|
MR BINAI BRAHMA
|
()
|
|
20
|
Bechimari
|
AS-27-008-110-795/95
(Dalakati Borobazar)
|
0427008000NRG23060520220061797
|
07/05/2022
|
Nili Baglari
|
0427008WL001593
|
Nili Baglari
|
00415
|
SBIN0007431
|
916
|
916
|
Processed
|
14/05/2022
|
|
1224041485
|
|
MRS NILI BAGLARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|