|
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-27-002-056-370/92
(Mwilapara)
|
0427002000NRG23131220220295066
|
13/12/2022
|
Rameswar Rabha
|
0427002WL025972
|
Rameswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083553570
|
|
Rameswar Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/93
(Mwilapara)
|
0427002000NRG23131220220295068
|
13/12/2022
|
Bapan Rabha
|
0427002WL025972
|
Bapan Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553569
|
|
Bapan Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/21
(Mwilapara)
|
0427002000NRG23131220220295069
|
13/12/2022
|
Arpana Rabha
|
0427002WL025972
|
Arpana Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553586
|
|
Arpana Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/261
(Mwilapara)
|
0427002000NRG23131220220295058
|
13/12/2022
|
Monomati rabha
|
0427002WL025971
|
Monomati rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553572
|
|
Monomati rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/328
(Mwilapara)
|
0427002000NRG23131220220295051
|
13/12/2022
|
Kanaklata Sarkar
|
0427002WL025970
|
Kanaklata Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553571
|
|
Kanaklata Sarkar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/53
(Mwilapara)
|
0427002000NRG23131220220295053
|
13/12/2022
|
Rupali Rabha
|
0427002WL025970
|
Rupali Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553568
|
|
Rupali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11679
|
11679
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-056-371/393
(Mwilapara)
|
0427002000NRG23131220220295059
|
13/12/2022
|
Shubal Dey
|
0427002WL025971
|
Shubal Dey
|
00089
|
CBIN0280004
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553587
|
|
Shubal Dey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-056-370/88
(Mwilapara)
|
0427002000NRG23131220220295065
|
13/12/2022
|
Pramila Swargiary Rabha
|
0427002WL025972
|
Pramila Swargiary Rabha
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553575
|
|
MRS PRAMILA SWARGIARY RABHA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/103
(Mwilapara)
|
0427002000NRG23131220220295056
|
13/12/2022
|
Bodhmal Rabha
|
0427002WL025971
|
Bodhmal Rabha
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553574
|
|
MR BUDHAMAL RABHA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/177
(Mwilapara)
|
0427002000NRG23131220220295049
|
13/12/2022
|
Purnima Rabha
|
0427002WL025970
|
Purnima Rabha
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553573
|
|
MR PURNIMA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-056-370/205
(Mwilapara)
|
0427002000NRG23131220220295047
|
13/12/2022
|
Niran Rabha
|
0427002WL025970
|
Niran Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083553580
|
|
MRS RENU RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-370/256
(Mwilapara)
|
0427002000NRG23131220220295054
|
13/12/2022
|
Sonti Rabha
|
0427002WL025971
|
Sonti Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
20/01/2023
|
|
8083553577
|
|
MRS SONTI RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-370/324
(Mwilapara)
|
0427002000NRG23131220220295055
|
13/12/2022
|
Sangita Rabha
|
0427002WL025971
|
Sangita Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553581
|
|
MRS SANGITA RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-370/49
(Mwilapara)
|
0427002000NRG23131220220295061
|
13/12/2022
|
Jogeswri Rabha
|
0427002WL025972
|
Jogeswri Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553582
|
|
MS JOGESWARI RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-370/50
(Mwilapara)
|
0427002000NRG23131220220295048
|
13/12/2022
|
Manjjila Rabha
|
0427002WL025970
|
Manjjila Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553585
|
|
MRS MANJILA RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-370/88
(Mwilapara)
|
0427002000NRG23131220220295064
|
13/12/2022
|
Deepjyoti Rabha
|
0427002WL025972
|
Deepjyoti Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553578
|
|
MR DEEPJYOTI RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-370/92
(Mwilapara)
|
0427002000NRG23131220220295067
|
13/12/2022
|
Kamai Rabha
|
0427002WL025972
|
Kamai Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553579
|
|
MRS KAMAI RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-370/94
(Mwilapara)
|
0427002000NRG23131220220295188
|
13/12/2022
|
Sunil Rabha
|
0427002WL025981
|
Sunil Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553576
|
|
MR SUNIL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-056-371/183
(Mwilapara)
|
0427002000NRG23131220220295050
|
13/12/2022
|
Jatin Rabha
|
0427002WL025970
|
Jatin Rabha
|
00462
|
UCBA0001718
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553584
|
|
JATIN RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/328
(Mwilapara)
|
0427002000NRG23131220220295052
|
13/12/2022
|
Ajay Sarkar
|
0427002WL025970
|
Ajay Sarkar
|
00462
|
UCBA0001718
|
2061
|
2061
|
Processed
|
20/01/2023
|
|
8083553583
|
|
AJAY KR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39617
|
39617
|
|
|
|
|
|
|
|