|
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-27-002-045-307/463
(Paschim Patla)
|
0427002000NRG23020520220056239
|
02/05/2022
|
Smt. Swmsri Boro
|
0427002WL001431
|
Smt. Swmsri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775438
|
|
Smt.SwmsriBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-045-307/201
(Paschim Patla)
|
0427002000NRG23020520220056233
|
02/05/2022
|
Jeet boro
|
0427002WL001431
|
Jeet boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775436
|
|
Jeetboro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-307/31
(Paschim Patla)
|
0427002000NRG23020520220056235
|
02/05/2022
|
Sri Pabitra Boro
|
0427002WL001431
|
Sri Pabitra Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775437
|
|
SriPabitraBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-307/395
(Paschim Patla)
|
0427002000NRG23020520220056236
|
02/05/2022
|
Sri Puna Boro
|
0427002WL001431
|
Sri Puna Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775435
|
|
SriPunaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-045-307/130
(Paschim Patla)
|
0427002000NRG23020520220056230
|
02/05/2022
|
Sri Phungkha Kachari
|
0427002WL001431
|
Sri Phungkha Kachari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775440
|
|
MR PHUNGKHA KACHARI
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-307/142
(Paschim Patla)
|
0427002000NRG23020520220056232
|
02/05/2022
|
Smt. Sumi Boro
|
0427002WL001431
|
Smt. Sumi Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775441
|
|
MRS SUMI BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-307/395
(Paschim Patla)
|
0427002000NRG23020520220056237
|
02/05/2022
|
Smt. Mami Basumatary
|
0427002WL001431
|
Smt. Mami Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775439
|
|
MISS MAMI BASUMATARY
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-307/59
(Paschim Patla)
|
0427002000NRG23020520220056240
|
02/05/2022
|
Sri Rupamol Boro
|
0427002WL001431
|
Sri Rupamol Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775442
|
|
MR RUPAMAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-045-307/130
(Paschim Patla)
|
0427002000NRG23020520220056231
|
02/05/2022
|
Sri Jitu Kachari
|
0427002WL001431
|
Sri Jitu Kachari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775443
|
|
MR JITU KACHARI
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/224
(Paschim Patla)
|
0427002000NRG23020520220056234
|
02/05/2022
|
Smt. Thanaisri Boro
|
0427002WL001431
|
Smt. Thanaisri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775445
|
|
MRS THANAISHRI BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/426
(Paschim Patla)
|
0427002000NRG23020520220056238
|
02/05/2022
|
Smt. Bibari Boro
|
0427002WL001431
|
Smt. Bibari Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775447
|
|
MRS BIBARI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-307/95
(Paschim Patla)
|
0427002000NRG23020520220056241
|
02/05/2022
|
Manita Basumatary
|
0427002WL001431
|
Manita Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775444
|
|
MRS MANITA BASUMATARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-307/95
(Paschim Patla)
|
0427002000NRG23020520220056242
|
02/05/2022
|
Smt. Bapani Boro
|
0427002WL001431
|
Smt. Bapani Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155775446
|
|
MRS BAPUNI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|