|
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-27-002-039-278/141
(Khagrabari)
|
0427002000NRG23310520220109210
|
31/05/2022
|
Rumila Narzary
|
0427002WL003244
|
Rumila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336104
|
|
RumilaNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-039-278/545
(Khagrabari)
|
0427002000NRG23310520220109221
|
31/05/2022
|
Md. Abdul Samad Choudhary
|
0427002WL003244
|
Md. Abdul Samad Choudhary
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336103
|
|
Md.AbdulSamadChoudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-039-278/512
(Khagrabari)
|
0427002000NRG23310520220109216
|
31/05/2022
|
Sri Binoy Boro
|
0427002WL003244
|
Sri Binoy Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336105
|
|
MR BINOY BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-278/544
(Khagrabari)
|
0427002000NRG23310520220109219
|
31/05/2022
|
Sri Anchai Boro
|
0427002WL003244
|
Sri Anchai Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336106
|
|
MR ANCHAI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-039-278/108
(Khagrabari)
|
0427002000NRG23310520220109207
|
31/05/2022
|
Mukul Boro
|
0427002WL003244
|
Mukul Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336119
|
|
MR MANCHUMA BASUMATARY
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-278/108
(Khagrabari)
|
0427002000NRG23310520220109208
|
31/05/2022
|
Smt. Podomi Basumatary
|
0427002WL003244
|
Smt. Podomi Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336115
|
|
MRS PADAMI BASUMATARY
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-278/127
(Khagrabari)
|
0427002000NRG23310520220109209
|
31/05/2022
|
Sri Lakhendra Boro
|
0427002WL003244
|
Sri Lakhendra Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336117
|
|
MR HARESHWAR BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-278/143
(Khagrabari)
|
0427002000NRG23310520220109211
|
31/05/2022
|
Budram Boro
|
0427002WL003244
|
Budram Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336118
|
|
MR MANGAL BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-278/149
(Khagrabari)
|
0427002000NRG23310520220109212
|
31/05/2022
|
Sanjib Boro
|
0427002WL003244
|
Sanjib Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336113
|
|
MR SANJIB BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-278/439
(Khagrabari)
|
0427002000NRG23310520220109214
|
31/05/2022
|
Rwisumwi Boro
|
0427002WL003244
|
Rwisumwi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336112
|
|
MRS RAISUMAI BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-278/504
(Khagrabari)
|
0427002000NRG23310520220109215
|
31/05/2022
|
Himani Boro
|
0427002WL003244
|
Himani Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336107
|
|
MRS HIMANI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-278/512
(Khagrabari)
|
0427002000NRG23310520220109217
|
31/05/2022
|
Smt. Janaki Boro
|
0427002WL003244
|
Smt. Janaki Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336116
|
|
MRS JONAKI BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-278/544
(Khagrabari)
|
0427002000NRG23310520220109218
|
31/05/2022
|
Smt. Ansri Boro
|
0427002WL003244
|
Smt. Ansri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336109
|
|
MISS ANSRI BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-278/545
(Khagrabari)
|
0427002000NRG23310520220109220
|
31/05/2022
|
Md. Abdul Kalam
|
0427002WL003244
|
Md. Abdul Kalam
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336108
|
|
MR ABDUL KALAM
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG23310520220109222
|
31/05/2022
|
Jaymati Boro
|
0427002WL003244
|
Jaymati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336110
|
|
MRS JAYMATI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG23310520220109223
|
31/05/2022
|
Sri Kanak Boro
|
0427002WL003244
|
Sri Kanak Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336111
|
|
MR KANAK BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG23310520220109224
|
31/05/2022
|
Sri Methes Boro
|
0427002WL003244
|
Sri Methes Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336114
|
|
MR METHES BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-039-278/35
(Khagrabari)
|
0427002000NRG23310520220109213
|
31/05/2022
|
Mis Alaisri Boro
|
0427002WL003244
|
Mis Alaisri Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336120
|
|
JONAKI BALA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-039-278/80
(Khagrabari)
|
0427002000NRG23310520220109225
|
31/05/2022
|
Alongbar Basumatary
|
0427002WL003244
|
Alongbar Basumatary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
03/06/2022
|
|
1928336121
|
|
ALONGBOR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|