|
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-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23290320230374150
|
29/03/2023
|
Daibaki Rabha
|
0427002WL036711
|
Daibaki Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926599
|
|
MRS DAIBAKI RABHA
|
()
|
|
2
|
Bhergaon
|
AS-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23290320230374149
|
29/03/2023
|
Keturam Rabha
|
0427002WL036711
|
Keturam Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926601
|
|
MR KETURAM RABHA
|
()
|
|
3
|
Bhergaon
|
AS-27-002-050-337/70
(Gopachachuba)
|
0427002000NRG23290320230374741
|
29/03/2023
|
Monisha
|
0427002WL036790
|
Monisha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926594
|
|
MRS MANISHA RABHA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-050-337/74
(Gopachachuba)
|
0427002000NRG23290320230374744
|
29/03/2023
|
Amati Rabha
|
0427002WL036790
|
Amati Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926598
|
|
MRS AMATI RABHA
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-337/74
(Gopachachuba)
|
0427002000NRG23290320230374743
|
29/03/2023
|
Sanudhar Rabha
|
0427002WL036790
|
Sanudhar Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926597
|
|
MR SAMIDHAR RABHA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-050-337/84
(Gopachachuba)
|
0427002000NRG23290320230374745
|
29/03/2023
|
Bhabesh Rabha
|
0427002WL036790
|
Bhabesh Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926595
|
|
MR BHABESH RABHA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-337/84
(Gopachachuba)
|
0427002000NRG23290320230374746
|
29/03/2023
|
Falika Rabha
|
0427002WL036790
|
Falika Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926593
|
|
MRS FALIKA RABHA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-050-337/86
(Gopachachuba)
|
0427002000NRG23290320230374748
|
29/03/2023
|
Kabita Rabha
|
0427002WL036790
|
Kabita Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926611
|
|
MRS KABITA RABHA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-050-337/96
(Gopachachuba)
|
0427002000NRG23290320230374749
|
29/03/2023
|
Momota Rabha
|
0427002WL036790
|
Momota Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926596
|
|
MRS MOMOTA RABHA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-050-338/153
(Gopachachuba)
|
0427002000NRG23290320230374154
|
29/03/2023
|
Padma Rabha
|
0427002WL036711
|
Padma Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492926600
|
|
MRS PADMA RABHA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-050-339/64
(Gopachachuba)
|
0427002000NRG23290320230374159
|
29/03/2023
|
Pormila Daimary
|
0427002WL036711
|
Pormila Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926610
|
|
MRS PRAMILA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23290320230374151
|
29/03/2023
|
Bihu Ram Rabha
|
0427002WL036711
|
Bihu Ram Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926604
|
|
BIHU RAM RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23290320230374152
|
29/03/2023
|
Smt. Nirmali Rabha
|
0427002WL036711
|
Smt. Nirmali Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926605
|
|
BIHU RAM RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-050-337/86
(Gopachachuba)
|
0427002000NRG23290320230374747
|
29/03/2023
|
Balen Rabha
|
0427002WL036790
|
Balen Rabha
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926609
|
|
BALEN RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-050-338/153
(Gopachachuba)
|
0427002000NRG23290320230374153
|
29/03/2023
|
Jyotish Rabha
|
0427002WL036711
|
Jyotish Rabha
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0492926606
|
|
JYOTISH RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-050-339/120
(Gopachachuba)
|
0427002000NRG23290320230374155
|
29/03/2023
|
Kanu Basumatary
|
0427002WL036711
|
Kanu Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926608
|
|
TULI BASUMATARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-050-339/120
(Gopachachuba)
|
0427002000NRG23290320230374156
|
29/03/2023
|
Smt. Tuli Basumatary
|
0427002WL036711
|
Smt. Tuli Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926607
|
|
TULI BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-050-339/38
(Gopachachuba)
|
0427002000NRG23290320230374157
|
29/03/2023
|
Smt. Rina Basumatary
|
0427002WL036711
|
Smt. Rina Basumatary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926603
|
|
RINA BASUMATARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-050-339/64
(Gopachachuba)
|
0427002000NRG23290320230374158
|
29/03/2023
|
Sri Kamala Daimary
|
0427002WL036711
|
Sri Kamala Daimary
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0492926602
|
|
KAMALA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18091
|
18091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43052
|
43052
|
|
|
|
|
|
|
|