|
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-27-002-038-271/123
(Khasiachuba)
|
0427002000NRG23050820220144990
|
05/08/2022
|
Smt Sonali Kayri
|
0427002WL007789
|
Smt Sonali Kayri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008853
|
|
Smt Sonali Kayri
|
()
|
|
2
|
Bhergaon
|
AS-27-002-038-272/191
(Khasiachuba)
|
0427002000NRG23050820220145041
|
05/08/2022
|
Chamakhri Boro
|
0427002WL007794
|
Chamakhri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008854
|
|
Chamakhri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-038-272/113
(Khasiachuba)
|
0427002000NRG23050820220145036
|
05/08/2022
|
Sri Akhorang Boro
|
0427002WL007794
|
Sri Akhorang Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008870
|
|
Sri Akhorang Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-272/125
(Khasiachuba)
|
0427002000NRG23050820220145038
|
05/08/2022
|
Smt. Thekre Baro
|
0427002WL007794
|
Smt. Thekre Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008869
|
|
Smt. Thekre Baro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-038-272/126
(Khasiachuba)
|
0427002000NRG23050820220145039
|
05/08/2022
|
Smt. Jamuna Baro
|
0427002WL007794
|
Smt. Jamuna Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008868
|
|
Smt. Jamuna Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-038-272/126
(Khasiachuba)
|
0427002000NRG23050820220145040
|
05/08/2022
|
Dimbeswar Boro
|
0427002WL007794
|
Dimbeswar Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008851
|
|
Dimbeswar Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-038-271/122
(Khasiachuba)
|
0427002000NRG23050820220144989
|
05/08/2022
|
Tapeswari Goda
|
0427002WL007789
|
Tapeswari Goda
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008865
|
|
MRS TAPESWARI GOUR
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-271/125
(Khasiachuba)
|
0427002000NRG23050820220144991
|
05/08/2022
|
Smt Budheiswari Karmi
|
0427002WL007789
|
Smt Budheiswari Karmi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008864
|
|
MRS BUDHEISHWARI KARMI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-038-271/151
(Khasiachuba)
|
0427002000NRG23050820220144983
|
05/08/2022
|
Smt. Pinki Boro
|
0427002WL007788
|
Smt. Pinki Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008856
|
|
MRS PINGKI BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-038-271/246
(Khasiachuba)
|
0427002000NRG23050820220144985
|
05/08/2022
|
Sabhagiya Gowala
|
0427002WL007788
|
Sabhagiya Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008862
|
|
MRS SABHAGIYA GOWALA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-038-271/246
(Khasiachuba)
|
0427002000NRG23050820220144984
|
05/08/2022
|
Trechalal Gowala
|
0427002WL007788
|
Trechalal Gowala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008861
|
|
MR THECHALAL GOWALA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-038-271/247
(Khasiachuba)
|
0427002000NRG23050820220144992
|
05/08/2022
|
Smt. Sulekha Swargiary
|
0427002WL007789
|
Smt. Sulekha Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008858
|
|
MRS SULEKHA SWARGIARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-038-271/257
(Khasiachuba)
|
0427002000NRG23050820220144986
|
05/08/2022
|
Smt. Sabitri Boro
|
0427002WL007788
|
Smt. Sabitri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008855
|
|
MRS SABITRI BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-038-271/259
(Khasiachuba)
|
0427002000NRG23050820220144987
|
05/08/2022
|
Lakshiram Guwala
|
0427002WL007788
|
Lakshiram Guwala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008867
|
|
MR LAKSHIRAM GOWALA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-038-271/4
(Khasiachuba)
|
0427002000NRG23050820220144988
|
05/08/2022
|
Sri Moniram Boro
|
0427002WL007788
|
Sri Moniram Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008857
|
|
MR MANI RAM BARO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-038-272/113
(Khasiachuba)
|
0427002000NRG23050820220145037
|
05/08/2022
|
Minati Boro
|
0427002WL007794
|
Minati Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008863
|
|
MRS MINATI BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-038-272/285
(Khasiachuba)
|
0427002000NRG23050820220145043
|
05/08/2022
|
Ansuli Boro
|
0427002WL007794
|
Ansuli Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008859
|
|
MISS ANSULI BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-038-272/285
(Khasiachuba)
|
0427002000NRG23050820220145042
|
05/08/2022
|
Jogen Boro
|
0427002WL007794
|
Jogen Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008866
|
|
MR JOGEN BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-038-272/8
(Khasiachuba)
|
0427002000NRG23050820220145044
|
05/08/2022
|
Nilai Boro
|
0427002WL007794
|
Nilai Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008860
|
|
MRS NILAI BORO CARE ILLITERATE AC
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-038-271/247
(Khasiachuba)
|
0427002000NRG23050820220144993
|
05/08/2022
|
Amrit Swargiary
|
0427002WL007789
|
Amrit Swargiary
|
00694
|
NESF0000127
|
2290
|
2290
|
Processed
|
13/08/2022
|
|
3920008852
|
|
Amrit Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|