|
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-27-002-038-272/185
(Khasiachuba)
|
0427002000NRG23020920220173701
|
07/09/2022
|
Mrs Kabita Boro
|
0427002WL010955
|
Mrs Kabita Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550055
|
|
Mrs Kabita Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-038-272/184
(Khasiachuba)
|
0427002000NRG23020920220173699
|
07/09/2022
|
Smt. Sona Boro
|
0427002WL010955
|
Smt. Sona Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550045
|
|
MRS KHONA BORO
|
()
|
|
3
|
Bhergaon
|
AS-27-002-038-272/184
(Khasiachuba)
|
0427002000NRG23020920220173700
|
07/09/2022
|
Sri Rakheb Boro
|
0427002WL010955
|
Sri Rakheb Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550049
|
|
MR RAKHEB BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-272/190
(Khasiachuba)
|
0427002000NRG23020920220173702
|
07/09/2022
|
Smt. Anju Boro
|
0427002WL010955
|
Smt. Anju Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550047
|
|
MRS ANJU BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-038-272/205
(Khasiachuba)
|
0427002000NRG23020920220173703
|
07/09/2022
|
Sri Kameswar Boro
|
0427002WL010955
|
Sri Kameswar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550041
|
|
MRS PADAMI BARO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-272/23
(Khasiachuba)
|
0427002000NRG23020920220173704
|
07/09/2022
|
Sri Rajib kachari
|
0427002WL010955
|
Sri Rajib kachari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550042
|
|
MR RAJIB KACHARY
|
()
|
|
7
|
Bhergaon
|
AS-27-002-038-272/79
(Khasiachuba)
|
0427002000NRG23020920220173705
|
07/09/2022
|
Miss Bwhwithi Boro
|
0427002WL010955
|
Miss Bwhwithi Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550056
|
|
MISS BWHWITHI BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-272/79
(Khasiachuba)
|
0427002000NRG23020920220173706
|
07/09/2022
|
Smt. Kasini Boro
|
0427002WL010955
|
Smt. Kasini Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550044
|
|
MRS KASINI BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-038-272/79
(Khasiachuba)
|
0427002000NRG23020920220173707
|
07/09/2022
|
Smt. Minoti Boro
|
0427002WL010955
|
Smt. Minoti Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550046
|
|
MRS MINATI NARZARY
|
()
|
|
10
|
Bhergaon
|
AS-27-002-038-274/182
(Khasiachuba)
|
0427002000NRG23020920220173708
|
07/09/2022
|
Punakan Rabha
|
0427002WL010955
|
Punakan Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550057
|
|
MR PUNAKON RABHA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-038-274/205
(Khasiachuba)
|
0427002000NRG23020920220173709
|
07/09/2022
|
Smt. Faimalshri Kachari
|
0427002WL010955
|
Smt. Faimalshri Kachari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550038
|
|
MR FAIMALASHRI KACHARI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-038-274/205
(Khasiachuba)
|
0427002000NRG23020920220173710
|
07/09/2022
|
Sri Rahul Kachari
|
0427002WL010955
|
Sri Rahul Kachari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550048
|
|
MR RAHUL KACHARI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-038-274/21
(Khasiachuba)
|
0427002000NRG23020920220173711
|
07/09/2022
|
Smt Purnima Rabha
|
0427002WL010955
|
Smt Purnima Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550043
|
|
MRS PURNIMA RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-038-274/211
(Khasiachuba)
|
0427002000NRG23020920220173712
|
07/09/2022
|
Smt. Panchami Rabha
|
0427002WL010955
|
Smt. Panchami Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550051
|
|
MRS PANCHAMI RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-038-274/211
(Khasiachuba)
|
0427002000NRG23020920220173713
|
07/09/2022
|
Sri Puspa Rabha
|
0427002WL010955
|
Sri Puspa Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550053
|
|
MR PUSPA RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-038-274/22
(Khasiachuba)
|
0427002000NRG23020920220173714
|
07/09/2022
|
Smt. Pratima Rabha
|
0427002WL010955
|
Smt. Pratima Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550037
|
|
MRS PRATIMA RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-038-274/26
(Khasiachuba)
|
0427002000NRG23020920220173716
|
07/09/2022
|
Smt. Naoman Kachari
|
0427002WL010955
|
Smt. Naoman Kachari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550054
|
|
MRS NAOMAN KACHARI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-038-274/47
(Khasiachuba)
|
0427002000NRG23020920220173718
|
07/09/2022
|
Smt. Nabe Kchari
|
0427002WL010955
|
Smt. Nabe Kchari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550052
|
|
MRS DOMESRHI RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-038-274/47
(Khasiachuba)
|
0427002000NRG23020920220173717
|
07/09/2022
|
Sri Bhoben Rabha
|
0427002WL010955
|
Sri Bhoben Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550039
|
|
MR BHABEN RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-038-274/64
(Khasiachuba)
|
0427002000NRG23020920220173719
|
07/09/2022
|
Smt. Malai Rabha
|
0427002WL010955
|
Smt. Malai Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550040
|
|
MRS MALAI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-038-274/26
(Khasiachuba)
|
0427002000NRG23020920220173715
|
07/09/2022
|
Sri Chandro Kachari
|
0427002WL010955
|
Sri Chandro Kachari
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955550050
|
|
CHANDRA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|