|
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-27-002-056-371/225
(Mwilapara)
|
0427002000NRG23180520220091534
|
19/05/2022
|
Arupjyoti Rabha
|
0427002WL002469
|
Arupjyoti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900886
|
|
ArupjyotiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-056-370/116
(Mwilapara)
|
0427002000NRG23180520220091525
|
19/05/2022
|
Sri Dilip Narzary
|
0427002WL002469
|
Sri Dilip Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900895
|
|
SriDilipNarzary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/213
(Mwilapara)
|
0427002000NRG23180520220091526
|
19/05/2022
|
Sri Dhaneswar Narzary
|
0427002WL002469
|
Sri Dhaneswar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900897
|
|
SriDhaneswarNarzary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/216
(Mwilapara)
|
0427002000NRG23180520220091528
|
19/05/2022
|
Sri Daithun Basumatary
|
0427002WL002469
|
Sri Daithun Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900899
|
|
SriDaithunBasumatary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/22
(Mwilapara)
|
0427002000NRG23180520220091530
|
19/05/2022
|
Smt. Renu Boro
|
0427002WL002469
|
Smt. Renu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900890
|
|
Smt.RenuBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-370/23
(Mwilapara)
|
0427002000NRG23180520220091531
|
19/05/2022
|
Smt. Premeswari Narzary
|
0427002WL002469
|
Smt. Premeswari Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900900
|
|
Smt.PremeswariNarzary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-370/268
(Mwilapara)
|
0427002000NRG23180520220091532
|
19/05/2022
|
Rupali Boro
|
0427002WL002469
|
Rupali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900898
|
|
RupaliBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/232
(Mwilapara)
|
0427002000NRG23180520220091536
|
19/05/2022
|
Smt. Manju Rabha
|
0427002WL002469
|
Smt. Manju Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900892
|
|
Smt.ManjuRabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/232
(Mwilapara)
|
0427002000NRG23180520220091535
|
19/05/2022
|
Sri Suren Rabha
|
0427002WL002469
|
Sri Suren Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900891
|
|
SriSurenRabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/287
(Mwilapara)
|
0427002000NRG23180520220091537
|
19/05/2022
|
Gendheswari Rabha
|
0427002WL002469
|
Gendheswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900894
|
|
GendheswariRabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/290
(Mwilapara)
|
0427002000NRG23180520220091538
|
19/05/2022
|
Smt. Padumi Rabha
|
0427002WL002469
|
Smt. Padumi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900893
|
|
Smt.PadumiRabha
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/74
(Mwilapara)
|
0427002000NRG23180520220091539
|
19/05/2022
|
Smt. Bhokhila Rabha
|
0427002WL002469
|
Smt. Bhokhila Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900896
|
|
Smt.BhokhilaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-056-370/213
(Mwilapara)
|
0427002000NRG23180520220091527
|
19/05/2022
|
Ashini Narzary
|
0427002WL002469
|
Ashini Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900889
|
|
MR BITHUM NARZARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-370/216
(Mwilapara)
|
0427002000NRG23180520220091529
|
19/05/2022
|
Shusmita Baro
|
0427002WL002469
|
Shusmita Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900887
|
|
MISS SUSHMITA BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/142
(Mwilapara)
|
0427002000NRG23180520220091533
|
19/05/2022
|
Swapna Rabha
|
0427002WL002469
|
Swapna Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670900888
|
|
MISS SWAPNA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|