|
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-27-002-039-279/67
(Khagrabari)
|
0427002000NRG23281020220232807
|
28/10/2022
|
Sri Nipan Boro
|
0427002WL017626
|
Sri Nipan Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459334
|
|
Sri Nipan Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-280/116
(Khagrabari)
|
0427002000NRG23281020220232796
|
28/10/2022
|
Dinesh Saikia
|
0427002WL017624
|
Dinesh Saikia
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459324
|
|
Dinesh Saikia
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-280/132
(Khagrabari)
|
0427002000NRG23281020220232797
|
28/10/2022
|
Kuruna Kakati
|
0427002WL017624
|
Kuruna Kakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459321
|
|
Kuruna Kakati
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-280/16
(Khagrabari)
|
0427002000NRG23281020220232809
|
28/10/2022
|
Smt. Sumitra Kakati
|
0427002WL017626
|
Smt. Sumitra Kakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459323
|
|
Smt. Sumitra Kakati
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-280/548
(Khagrabari)
|
0427002000NRG23281020220232804
|
28/10/2022
|
Smt. Tankeswar Deka
|
0427002WL017625
|
Smt. Tankeswar Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459319
|
|
Smt. Tankeswar Deka
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-280/553
(Khagrabari)
|
0427002000NRG23281020220232805
|
28/10/2022
|
Harindra Deka
|
0427002WL017625
|
Harindra Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459320
|
|
Harindra Deka
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-280/561
(Khagrabari)
|
0427002000NRG23281020220232806
|
28/10/2022
|
Smt. Kabita Kakati
|
0427002WL017625
|
Smt. Kabita Kakati
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459322
|
|
Smt. Kabita Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-039-278/450
(Khagrabari)
|
0427002000NRG23281020220232801
|
28/10/2022
|
Rajab Ali
|
0427002WL017625
|
Rajab Ali
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459317
|
|
Rajab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-039-280/6
(Khagrabari)
|
0427002000NRG23281020220232812
|
28/10/2022
|
Sri Ranjit Kakati
|
0427002WL017626
|
Sri Ranjit Kakati
|
00354
|
PUNB0393300
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459318
|
|
Sri Ranjit Kakati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-039-280/433
(Khagrabari)
|
0427002000NRG23281020220232800
|
28/10/2022
|
Pranita Rajbangshi
|
0427002WL017624
|
Pranita Rajbangshi
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459325
|
|
MISS PRANITA RAJBONGSHI DOBAPURAM RAJBON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-039-279/67
(Khagrabari)
|
0427002000NRG23281020220232808
|
28/10/2022
|
Laisri Boro
|
0427002WL017626
|
Laisri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459327
|
|
MRS LAISHRI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-280/141-A
(Khagrabari)
|
0427002000NRG23281020220232798
|
28/10/2022
|
Tilak Deka
|
0427002WL017624
|
Tilak Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459332
|
|
MR TILAK DEKA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-280/146-A
(Khagrabari)
|
0427002000NRG23281020220232802
|
28/10/2022
|
Babuli Kakati
|
0427002WL017625
|
Babuli Kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459328
|
|
MRS DAMAYANTI KAKATI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-280/146-A
(Khagrabari)
|
0427002000NRG23281020220232803
|
28/10/2022
|
Smt. Damayanti Kakati
|
0427002WL017625
|
Smt. Damayanti Kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459329
|
|
MRS DAMAYANTI KAKATI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-280/160
(Khagrabari)
|
0427002000NRG23281020220232810
|
28/10/2022
|
Utpal Kakati
|
0427002WL017626
|
Utpal Kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459326
|
|
MR UTPAL KAKATI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-280/214
(Khagrabari)
|
0427002000NRG23281020220232811
|
28/10/2022
|
Sarada Das
|
0427002WL017626
|
Sarada Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459330
|
|
MRS SARADA DAS
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-280/224
(Khagrabari)
|
0427002000NRG23281020220232799
|
28/10/2022
|
Jaymati Kakati
|
0427002WL017624
|
Jaymati Kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459331
|
|
MRS JAYMATI KAKATI
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-280/6
(Khagrabari)
|
0427002000NRG23281020220232813
|
28/10/2022
|
Chenehi Kakati
|
0427002WL017626
|
Chenehi Kakati
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
10/11/2022
|
|
6354459333
|
|
MRS CHENEHI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|