|
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-27-002-045-305/121
(Paschim Patla)
|
0427002000NRG23180520220091621
|
18/05/2022
|
Sri Penam Boro
|
0427002WL002479
|
Sri Penam Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985295
|
|
SriPenamBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-305/143
(Paschim Patla)
|
0427002000NRG23180520220091622
|
18/05/2022
|
Sri Raben Kachary
|
0427002WL002479
|
Sri Raben Kachary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985305
|
|
SriRabenKachary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-305/157
(Paschim Patla)
|
0427002000NRG23180520220091623
|
18/05/2022
|
Smt. Elabati Basumatary
|
0427002WL002479
|
Smt. Elabati Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985297
|
|
Smt.ElabatiBasumatary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-305/171
(Paschim Patla)
|
0427002000NRG23180520220091624
|
18/05/2022
|
Sri Budu Ram Boro
|
0427002WL002479
|
Sri Budu Ram Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985301
|
|
SriBuduRamBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-305/195
(Paschim Patla)
|
0427002000NRG23180520220091625
|
18/05/2022
|
Smt. Nomita Boro
|
0427002WL002479
|
Smt. Nomita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985298
|
|
Smt.NomitaBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-305/330
(Paschim Patla)
|
0427002000NRG23180520220091626
|
18/05/2022
|
Smt. Sarmila Boro
|
0427002WL002479
|
Smt. Sarmila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985303
|
|
Smt.SarmilaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-305/335
(Paschim Patla)
|
0427002000NRG23180520220091627
|
18/05/2022
|
Smt. Arpana Basumatary
|
0427002WL002479
|
Smt. Arpana Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985304
|
|
Smt.ArpanaBasumatary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-305/339
(Paschim Patla)
|
0427002000NRG23180520220091628
|
18/05/2022
|
Sri Pabin Boro
|
0427002WL002479
|
Sri Pabin Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985300
|
|
SriPabinBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-307/395
(Paschim Patla)
|
0427002000NRG23180520220091629
|
18/05/2022
|
Sri Puna Boro
|
0427002WL002479
|
Sri Puna Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985294
|
|
SriPunaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/67
(Paschim Patla)
|
0427002000NRG23180520220091631
|
18/05/2022
|
Smt Bilaishri Boro
|
0427002WL002479
|
Smt Bilaishri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985296
|
|
SmtBilaishriBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/67
(Paschim Patla)
|
0427002000NRG23180520220091632
|
18/05/2022
|
Sri Ramen Bodosa
|
0427002WL002479
|
Sri Ramen Bodosa
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985299
|
|
SriRamenBodosa
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-308/126
(Paschim Patla)
|
0427002000NRG23180520220091633
|
18/05/2022
|
Smt Nichar Daimary
|
0427002WL002479
|
Smt Nichar Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985302
|
|
SmtNicharDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-045-307/395
(Paschim Patla)
|
0427002000NRG23180520220091630
|
18/05/2022
|
Smt. Mami Basumatary
|
0427002WL002479
|
Smt. Mami Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670985306
|
|
MISS MAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|