|
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-27-002-045-306/73
(Paschim Patla)
|
0427002000NRG23010620220109942
|
03/06/2022
|
Mrs Jochfina Kujur
|
0427002WL003294
|
Mrs Jochfina Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134389
|
|
MrsJochfinaKujur
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-307/234
(Paschim Patla)
|
0427002000NRG23010620220109946
|
03/06/2022
|
Smt. Merina Tirki
|
0427002WL003294
|
Smt. Merina Tirki
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134400
|
|
Smt.MerinaTirki
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-307/236
(Paschim Patla)
|
0427002000NRG23010620220109947
|
03/06/2022
|
Sri Benjamin Tigga
|
0427002WL003294
|
Sri Benjamin Tigga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134399
|
|
SriBenjaminTigga
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-307/242
(Paschim Patla)
|
0427002000NRG23010620220109950
|
03/06/2022
|
Smt. Kalachatika Kerkata
|
0427002WL003294
|
Smt. Kalachatika Kerkata
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134402
|
|
Smt.KalachatikaKerkata
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-307/244
(Paschim Patla)
|
0427002000NRG23010620220109951
|
03/06/2022
|
Smt. Filomina Tigga
|
0427002WL003294
|
Smt. Filomina Tigga
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134397
|
|
Smt.FilominaTigga
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-307/246
(Paschim Patla)
|
0427002000NRG23010620220109952
|
03/06/2022
|
Smt. Tina Minj
|
0427002WL003294
|
Smt. Tina Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134398
|
|
Smt.TinaMinj
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-307/248
(Paschim Patla)
|
0427002000NRG23010620220109953
|
03/06/2022
|
Smt. Rajalia Kujur
|
0427002WL003294
|
Smt. Rajalia Kujur
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134401
|
|
Smt.RajaliaKujur
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-307/249
(Paschim Patla)
|
0427002000NRG23010620220109954
|
03/06/2022
|
Sri Jowakim Minj
|
0427002WL003294
|
Sri Jowakim Minj
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134396
|
|
SriJowakimMinj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-045-306/22
(Paschim Patla)
|
0427002000NRG23010620220109941
|
03/06/2022
|
Sri Lukesh Baghowar
|
0427002WL003294
|
Sri Lukesh Baghowar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134406
|
|
SriLukeshBaghowar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/14
(Paschim Patla)
|
0427002000NRG23010620220109943
|
03/06/2022
|
Sri Gwmjwr Boro
|
0427002WL003294
|
Sri Gwmjwr Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134395
|
|
SriGwmjwrBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/167
(Paschim Patla)
|
0427002000NRG23010620220109944
|
03/06/2022
|
Miss Anjima Boro
|
0427002WL003294
|
Miss Anjima Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134394
|
|
MissAnjimaBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-307/276
(Paschim Patla)
|
0427002000NRG23010620220109956
|
03/06/2022
|
Mahesh Orang
|
0427002WL003294
|
Mahesh Orang
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134388
|
|
MaheshOrang
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-307/87
(Paschim Patla)
|
0427002000NRG23010620220109957
|
03/06/2022
|
Smt. Morgeswari Boro
|
0427002WL003294
|
Smt. Morgeswari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134405
|
|
Smt.MorgeswariBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-309/255
(Paschim Patla)
|
0427002000NRG23010620220109958
|
03/06/2022
|
Rahila Basumatary
|
0427002WL003294
|
Rahila Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134404
|
|
RahilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-045-307/191
(Paschim Patla)
|
0427002000NRG23010620220109945
|
03/06/2022
|
Smt Jwngkhangsri Boro
|
0427002WL003294
|
Smt Jwngkhangsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134403
|
|
MRS JWNGKHANGSRI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-307/237
(Paschim Patla)
|
0427002000NRG23010620220109948
|
03/06/2022
|
Smt. Kercen Bara
|
0427002WL003294
|
Smt. Kercen Bara
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134392
|
|
MRS KERACHEN BARA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-307/239
(Paschim Patla)
|
0427002000NRG23010620220109949
|
03/06/2022
|
Smt. Patrechiya Kujur
|
0427002WL003294
|
Smt. Patrechiya Kujur
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134391
|
|
MRS PATRECHIYA KUJUR
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-307/261
(Paschim Patla)
|
0427002000NRG23010620220109955
|
03/06/2022
|
Smt. Champa Basumatary
|
0427002WL003294
|
Smt. Champa Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134393
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-045-309/72
(Paschim Patla)
|
0427002000NRG23010620220109959
|
03/06/2022
|
Smt. Sijnaisri Mochahary
|
0427002WL003294
|
Smt. Sijnaisri Mochahary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
09/06/2022
|
|
2159134390
|
|
SINAISRI MACHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|