|
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-27-002-056-370/130
(Mwilapara)
|
0427002000NRG23120920220182076
|
12/09/2022
|
Renu Baro
|
0427002WL011766
|
Renu Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010602
|
|
Renu Baro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/195
(Mwilapara)
|
0427002000NRG23120920220182077
|
12/09/2022
|
Phaguni Baro
|
0427002WL011766
|
Phaguni Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010601
|
|
Phaguni Baro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/230
(Mwilapara)
|
0427002000NRG23120920220181981
|
12/09/2022
|
Baneshwar Boro
|
0427002WL011757
|
Baneshwar Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010604
|
|
Baneshwar Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/237
(Mwilapara)
|
0427002000NRG23120920220181982
|
12/09/2022
|
Padum Boro
|
0427002WL011757
|
Padum Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010600
|
|
Padum Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/240
(Mwilapara)
|
0427002000NRG23120920220181983
|
12/09/2022
|
Malabika Boro
|
0427002WL011757
|
Malabika Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010603
|
|
Malabika Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-370/241
(Mwilapara)
|
0427002000NRG23120920220181986
|
12/09/2022
|
keteng Boro
|
0427002WL011757
|
keteng Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010599
|
|
keteng Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-370/241
(Mwilapara)
|
0427002000NRG23120920220181985
|
12/09/2022
|
Soneshwari Boro
|
0427002WL011757
|
Soneshwari Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010606
|
|
Soneshwari Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-370/38
(Mwilapara)
|
0427002000NRG23120920220181988
|
12/09/2022
|
Jonali Boro
|
0427002WL011757
|
Jonali Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010605
|
|
Jonali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-056-370/230
(Mwilapara)
|
0427002000NRG23120920220181980
|
12/09/2022
|
puru Boro
|
0427002WL011757
|
puru Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010607
|
|
MRS PURU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-056-370/240
(Mwilapara)
|
0427002000NRG23120920220181984
|
12/09/2022
|
Rajib Boro
|
0427002WL011757
|
Rajib Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010608
|
|
MR RAJIB BARO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-370/280
(Mwilapara)
|
0427002000NRG23120920220181987
|
12/09/2022
|
Khabin Rabha
|
0427002WL011757
|
Khabin Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010609
|
|
MR KHABIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-056-370/269
(Mwilapara)
|
0427002000NRG23120920220182078
|
12/09/2022
|
Namali Boro
|
0427002WL011766
|
Namali Boro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4956010610
|
|
NUMULI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|