|
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-27-002-033-239/496
(Hahchara)
|
0427002000NRG23300520220108519
|
30/05/2022
|
Purnima Dey
|
0427002WL003190
|
Purnima Dey
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586263
|
|
PurnimaDey
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/566
(Hahchara)
|
0427002000NRG23300520220108521
|
30/05/2022
|
Bebi Rani Saha Paul
|
0427002WL003190
|
Bebi Rani Saha Paul
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586267
|
|
BebiRaniSahaPaul
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-239/616
(Hahchara)
|
0427002000NRG23300520220108523
|
30/05/2022
|
Alaka Paul
|
0427002WL003190
|
Alaka Paul
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586266
|
|
AlakaPaul
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-239/706
(Hahchara)
|
0427002000NRG23300520220108524
|
30/05/2022
|
Dibika Baglari
|
0427002WL003190
|
Dibika Baglari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586273
|
|
DibikaBaglari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-239/730
(Hahchara)
|
0427002000NRG23300520220108527
|
30/05/2022
|
Jharna Das Dey
|
0427002WL003190
|
Jharna Das Dey
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586272
|
|
JharnaDasDey
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-239/750
(Hahchara)
|
0427002000NRG23300520220108528
|
30/05/2022
|
Sorup Day
|
0427002WL003190
|
Sorup Day
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586270
|
|
SorupDay
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-239/827
(Hahchara)
|
0427002000NRG23300520220108530
|
30/05/2022
|
Dip kumari Chouhan
|
0427002WL003190
|
Dip kumari Chouhan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586265
|
|
DipkumariChouhan
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-242/506
(Hahchara)
|
0427002000NRG23300520220108532
|
30/05/2022
|
Nilima Devi
|
0427002WL003190
|
Nilima Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586264
|
|
NilimaDevi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-244/503
(Hahchara)
|
0427002000NRG23300520220108533
|
30/05/2022
|
Anima Boro
|
0427002WL003190
|
Anima Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586271
|
|
AnimaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-244/506
(Hahchara)
|
0427002000NRG23300520220108534
|
30/05/2022
|
Aikon Basumatary
|
0427002WL003190
|
Aikon Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586268
|
|
AikonBasumatary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-244/513
(Hahchara)
|
0427002000NRG23300520220108535
|
30/05/2022
|
Manabari Boro
|
0427002WL003190
|
Manabari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586269
|
|
ManabariBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-033-239/590
(Hahchara)
|
0427002000NRG23300520220108522
|
30/05/2022
|
Kakoti Debnath
|
0427002WL003190
|
Kakoti Debnath
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586275
|
|
MRS KAKOTI DEBNATH
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-239/775
(Hahchara)
|
0427002000NRG23300520220108529
|
30/05/2022
|
Dipti Dey
|
0427002WL003190
|
Dipti Dey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586274
|
|
MRS DIPTI DEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-033-239/706
(Hahchara)
|
0427002000NRG23300520220108525
|
30/05/2022
|
Derhasar Baglari
|
0427002WL003190
|
Derhasar Baglari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586277
|
|
MR DERHASAR BAGLARI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-239/729
(Hahchara)
|
0427002000NRG23300520220108526
|
30/05/2022
|
Anjali Das
|
0427002WL003190
|
Anjali Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586276
|
|
MRS ANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-033-239/515
(Hahchara)
|
0427002000NRG23300520220108520
|
30/05/2022
|
Mira Rani Dey
|
0427002WL003190
|
Mira Rani Dey
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586279
|
|
MIRA RANI DEY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-239/87
(Hahchara)
|
0427002000NRG23300520220108531
|
30/05/2022
|
Smt. Urmila Panka
|
0427002WL003190
|
Smt. Urmila Panka
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
02/06/2022
|
|
1892586278
|
|
URMILLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|