|
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-27-002-034-251/418
(Nagachuba)
|
0427002000NRG23260920220204988
|
26/09/2022
|
Jayanti Boro
|
0427002WL014008
|
Jayanti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145147
|
|
Jayanti Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-251/419
(Nagachuba)
|
0427002000NRG23260920220204989
|
26/09/2022
|
Andari Daimary
|
0427002WL014008
|
Andari Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145149
|
|
Andari Daimary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-251/421
(Nagachuba)
|
0427002000NRG23260920220204991
|
26/09/2022
|
Rita Boro
|
0427002WL014008
|
Rita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145146
|
|
Rita Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-251/423
(Nagachuba)
|
0427002000NRG23260920220204993
|
26/09/2022
|
Parbati Boro
|
0427002WL014008
|
Parbati Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145150
|
|
Parbati Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-251/424
(Nagachuba)
|
0427002000NRG23260920220204994
|
26/09/2022
|
Rabi Boro
|
0427002WL014008
|
Rabi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145145
|
|
Rabi Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-251/597
(Nagachuba)
|
0427002000NRG23260920220204997
|
26/09/2022
|
Bukul Boro
|
0427002WL014008
|
Bukul Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145148
|
|
Bukul Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-251/597
(Nagachuba)
|
0427002000NRG23260920220204996
|
26/09/2022
|
Rohita Boro
|
0427002WL014008
|
Rohita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145144
|
|
Rohita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-034-251/421
(Nagachuba)
|
0427002000NRG23260920220204990
|
26/09/2022
|
Dhaneswar Boro
|
0427002WL014008
|
Dhaneswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145151
|
|
MR DHONESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-034-251/423
(Nagachuba)
|
0427002000NRG23260920220204992
|
26/09/2022
|
Modon Boro
|
0427002WL014008
|
Modon Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145152
|
|
MR MADON BARO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-251/57
(Nagachuba)
|
0427002000NRG23260920220204995
|
26/09/2022
|
Sri Bhanu Narzary
|
0427002WL014008
|
Sri Bhanu Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
29/09/2022
|
|
5059145153
|
|
MR BHANU NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|