|
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-27-002-039-279/133
(Khagrabari)
|
0427002000NRG23300820220168215
|
30/08/2022
|
Gita Boro
|
0427002WL010490
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254908
|
|
Gita Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-279/133
(Khagrabari)
|
0427002000NRG23300820220168214
|
30/08/2022
|
Sri Khaola Boro
|
0427002WL010490
|
Sri Khaola Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254892
|
|
Sri Khaola Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/86
(Khagrabari)
|
0427002000NRG23300820220168208
|
30/08/2022
|
Khaola Boro
|
0427002WL010488
|
Khaola Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254893
|
|
Khaola Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-039-280/427
(Khagrabari)
|
0427002000NRG23300820220168225
|
30/08/2022
|
Jamini Kakati
|
0427002WL010491
|
Jamini Kakati
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932254891
|
|
Jamini Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-039-279/3
(Khagrabari)
|
0427002000NRG23300820220168219
|
30/08/2022
|
Vikram Boro
|
0427002WL010490
|
Vikram Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254894
|
|
MR VIKRAMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-039-278/393
(Khagrabari)
|
0427002000NRG23300820220168220
|
30/08/2022
|
Mayarani Day
|
0427002WL010491
|
Mayarani Day
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254895
|
|
MRS MAYARANI DAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-039-278/54
(Khagrabari)
|
0427002000NRG23300820220168212
|
30/08/2022
|
Ashutush Barman
|
0427002WL010490
|
Ashutush Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254897
|
|
MR ASOTUSH BARMAN
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-278/54
(Khagrabari)
|
0427002000NRG23300820220168213
|
30/08/2022
|
Lalita Barman
|
0427002WL010490
|
Lalita Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254896
|
|
MRS LALITA BARMAN
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-279/106
(Khagrabari)
|
0427002000NRG23300820220168223
|
30/08/2022
|
Jaysing Basumatary
|
0427002WL010491
|
Jaysing Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254904
|
|
MR JAYSING BASUMATARY
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-279/106
(Khagrabari)
|
0427002000NRG23300820220168222
|
30/08/2022
|
Smt. Tuntri Basumatary
|
0427002WL010491
|
Smt. Tuntri Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254901
|
|
MRS TUNTRI BASUMATARY
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-279/169
(Khagrabari)
|
0427002000NRG23300820220168216
|
30/08/2022
|
Mrs Kabita Baro
|
0427002WL010490
|
Mrs Kabita Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254907
|
|
MRS KABITA BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-279/169
(Khagrabari)
|
0427002000NRG23300820220168217
|
30/08/2022
|
Ratneswar Boro
|
0427002WL010490
|
Ratneswar Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254900
|
|
MR RATNESHWAR BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-279/201
(Khagrabari)
|
0427002000NRG23300820220168205
|
30/08/2022
|
Latika Boro
|
0427002WL010488
|
Latika Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254898
|
|
MRS LATIKA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-279/295
(Khagrabari)
|
0427002000NRG23300820220168206
|
30/08/2022
|
Felli Basumatary
|
0427002WL010488
|
Felli Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254902
|
|
MRS FELLI BASUMATARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-279/3
(Khagrabari)
|
0427002000NRG23300820220168218
|
30/08/2022
|
Sri Buddhiram Boro
|
0427002WL010490
|
Sri Buddhiram Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254906
|
|
MR BUDDHIRAM BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-279/499
(Khagrabari)
|
0427002000NRG23300820220168207
|
30/08/2022
|
Sahid Boro
|
0427002WL010488
|
Sahid Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254899
|
|
MR SAHID BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-279/86
(Khagrabari)
|
0427002000NRG23300820220168209
|
30/08/2022
|
Chanibala Boro
|
0427002WL010488
|
Chanibala Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254903
|
|
MRS CHANIBALA BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-280/254
(Khagrabari)
|
0427002000NRG23300820220168224
|
30/08/2022
|
Manita Kakati
|
0427002WL010491
|
Manita Kakati
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932254905
|
|
MRS MANITA KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26564
|
26564
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-039-278/393
(Khagrabari)
|
0427002000NRG23300820220168221
|
30/08/2022
|
Nisha Rani Nag
|
0427002WL010491
|
Nisha Rani Nag
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932254909
|
|
NISHA RANI NAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41678
|
41678
|
|
|
|
|
|
|
|