|
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-27-002-046-312/37
(Dimakuchi)
|
0427002000NRG23220720220134044
|
22/07/2022
|
Sri Kandorpa Sarmah
|
0427002WL006333
|
Sri Kandorpa Sarmah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365315
|
|
Sri Kandorpa Sarmah
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-312/40
(Dimakuchi)
|
0427002000NRG23220720220134030
|
22/07/2022
|
Smt.Shanti Manda
|
0427002WL006330
|
Smt.Shanti Manda
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365314
|
|
Smt.Shanti Manda
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-312/85
(Dimakuchi)
|
0427002000NRG23220720220134009
|
22/07/2022
|
Sri sarat Baruah
|
0427002WL006325
|
Sri sarat Baruah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365313
|
|
Sri sarat Baruah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-046-310/1141
(Dimakuchi)
|
0427002000NRG23220720220134037
|
22/07/2022
|
Panchami Biswas
|
0427002WL006332
|
Panchami Biswas
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365305
|
|
Panchami Biswas
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-310/1173
(Dimakuchi)
|
0427002000NRG23220720220134038
|
22/07/2022
|
Akash Prodhan
|
0427002WL006332
|
Akash Prodhan
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365307
|
|
Akash Prodhan
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-310/42
(Dimakuchi)
|
0427002000NRG23220720220134041
|
22/07/2022
|
Sri Kamal Bonik
|
0427002WL006333
|
Sri Kamal Bonik
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365306
|
|
Sri Kamal Bonik
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-310/873
(Dimakuchi)
|
0427002000NRG23220720220134040
|
22/07/2022
|
Mayarani Mandal
|
0427002WL006332
|
Mayarani Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365310
|
|
Mayarani Mandal
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-312/101
(Dimakuchi)
|
0427002000NRG23220720220134029
|
22/07/2022
|
Smt. Hemalata Devi
|
0427002WL006330
|
Smt. Hemalata Devi
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365308
|
|
Smt. Hemalata Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-314/223
(Dimakuchi)
|
0427002000NRG23220720220134033
|
22/07/2022
|
Debajit Das
|
0427002WL006330
|
Debajit Das
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365309
|
|
Debajit Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-046-310/229
(Dimakuchi)
|
0427002000NRG23220720220134039
|
22/07/2022
|
Jamuna Mandal
|
0427002WL006332
|
Jamuna Mandal
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365311
|
|
MRS JAMUNA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-046-310/42
(Dimakuchi)
|
0427002000NRG23220720220134042
|
22/07/2022
|
Sulekha Banik
|
0427002WL006333
|
Sulekha Banik
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365312
|
|
MRS SULEKHA BANIK
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-310/492
(Dimakuchi)
|
0427002000NRG23220720220134043
|
22/07/2022
|
Nish Mandal
|
0427002WL006333
|
Nish Mandal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862365316
|
|
MRS NISH MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|