|
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-27-002-034-248/350
(Nagachuba)
|
0427002000NRG23100620220115480
|
13/06/2022
|
Sonathi Narzary
|
0427002WL003772
|
Sonathi Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149947
|
|
SonathiNarzary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-248/362
(Nagachuba)
|
0427002000NRG23100620220115481
|
13/06/2022
|
Mira Boro
|
0427002WL003772
|
Mira Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149946
|
|
MiraBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-034-248/118
(Nagachuba)
|
0427002000NRG23100620220115479
|
13/06/2022
|
Golak Ch. Boro
|
0427002WL003772
|
Golak Ch. Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149934
|
|
MR GOLOK CHANDRA BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-248/404
(Nagachuba)
|
0427002000NRG23100620220115489
|
13/06/2022
|
Ratul Boro
|
0427002WL003772
|
Ratul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149933
|
|
MR RATUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-034-248/105
(Nagachuba)
|
0427002000NRG23100620220115476
|
13/06/2022
|
Smt. Jayanti Narzary
|
0427002WL003772
|
Smt. Jayanti Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149936
|
|
MRS JAYMATI NARZARY ILLITERATE
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-248/111
(Nagachuba)
|
0427002000NRG23100620220115477
|
13/06/2022
|
Mr. Nobin Boro
|
0427002WL003772
|
Mr. Nobin Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149943
|
|
MR NABIN BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-248/112
(Nagachuba)
|
0427002000NRG23100620220115478
|
13/06/2022
|
Lakheswari Boro
|
0427002WL003772
|
Lakheswari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149948
|
|
MRS LAHESHWARI BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-248/362
(Nagachuba)
|
0427002000NRG23100620220115482
|
13/06/2022
|
Sri Gabla Boro
|
0427002WL003772
|
Sri Gabla Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149944
|
|
MR GABLA BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-248/363
(Nagachuba)
|
0427002000NRG23100620220115483
|
13/06/2022
|
Smt. Kabita Boro
|
0427002WL003772
|
Smt. Kabita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149939
|
|
MRS KABITA BARO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-248/363
(Nagachuba)
|
0427002000NRG23100620220115484
|
13/06/2022
|
Sri Bimal Boro
|
0427002WL003772
|
Sri Bimal Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149940
|
|
MR BIMAL BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-248/376
(Nagachuba)
|
0427002000NRG23100620220115485
|
13/06/2022
|
Bipul Boro
|
0427002WL003772
|
Bipul Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149938
|
|
MR BIPUL BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-248/377
(Nagachuba)
|
0427002000NRG23100620220115486
|
13/06/2022
|
Jaikhlong Boro
|
0427002WL003772
|
Jaikhlong Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149941
|
|
MR JAIKHLONG BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-248/397
(Nagachuba)
|
0427002000NRG23100620220115488
|
13/06/2022
|
Dwimalu Boro
|
0427002WL003772
|
Dwimalu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149945
|
|
MR DAIMALU BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-248/397
(Nagachuba)
|
0427002000NRG23100620220115487
|
13/06/2022
|
Minishri Boro
|
0427002WL003772
|
Minishri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149942
|
|
MRS MINISHRI BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-248/88
(Nagachuba)
|
0427002000NRG23100620220115490
|
13/06/2022
|
Smt. Tarulata Boro
|
0427002WL003772
|
Smt. Tarulata Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149935
|
|
MISS TURULATA BARO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-248/88
(Nagachuba)
|
0427002000NRG23100620220115491
|
13/06/2022
|
Sri Kumud Boro
|
0427002WL003772
|
Sri Kumud Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2459149937
|
|
MR KUMUD BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|