|
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-27-002-056-370/203
(Mwilapara)
|
0427002000NRG23201220220307419
|
22/12/2022
|
Mamani Rabha
|
0427002WL027351
|
Mamani Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313842
|
|
Mamani Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/279
(Mwilapara)
|
0427002000NRG23201220220307420
|
22/12/2022
|
Nimati Rabha
|
0427002WL027351
|
Nimati Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313840
|
|
Nimati Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/283
(Mwilapara)
|
0427002000NRG23201220220307421
|
22/12/2022
|
Rumila Rabha
|
0427002WL027351
|
Rumila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313844
|
|
Rumila Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/82
(Mwilapara)
|
0427002000NRG23201220220307422
|
22/12/2022
|
Rinitee Rabha
|
0427002WL027351
|
Rinitee Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313847
|
|
Rinitee Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/91
(Mwilapara)
|
0427002000NRG23201220220307423
|
22/12/2022
|
Nabamita Rabha
|
0427002WL027351
|
Nabamita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313846
|
|
Nabamita Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/142
(Mwilapara)
|
0427002000NRG23201220220307424
|
22/12/2022
|
Sabitri Rabha
|
0427002WL027351
|
Sabitri Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313841
|
|
Sabitri Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/160
(Mwilapara)
|
0427002000NRG23201220220307425
|
22/12/2022
|
Kalpana Rabha
|
0427002WL027351
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313845
|
|
Kalpana Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/477
(Mwilapara)
|
0427002000NRG23201220220307428
|
22/12/2022
|
Manjula Rabha
|
0427002WL027351
|
Manjula Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313843
|
|
Manjula Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-056-371/80
(Mwilapara)
|
0427002000NRG23201220220307433
|
22/12/2022
|
Rajendra Boro
|
0427002WL027351
|
Rajendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313853
|
|
Rajendra Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-056-372/83
(Mwilapara)
|
0427002000NRG23201220220307436
|
22/12/2022
|
Sri Anil Deka
|
0427002WL027351
|
Sri Anil Deka
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313839
|
|
Sri Anil Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-056-371/479
(Mwilapara)
|
0427002000NRG23201220220307429
|
22/12/2022
|
Aten Rabha
|
0427002WL027351
|
Aten Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313850
|
|
MRS PAMPI RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/484
(Mwilapara)
|
0427002000NRG23201220220307430
|
22/12/2022
|
Jayanta Rabha
|
0427002WL027351
|
Jayanta Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313849
|
|
MR JAYANTA RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-372/143
(Mwilapara)
|
0427002000NRG23201220220307435
|
22/12/2022
|
Goutam Kachari
|
0427002WL027351
|
Goutam Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313848
|
|
MR GOUTAM KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-056-371/509
(Mwilapara)
|
0427002000NRG23201220220307431
|
22/12/2022
|
Kampu Boro
|
0427002WL027351
|
Kampu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313851
|
|
MISS NIRADA RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/509
(Mwilapara)
|
0427002000NRG23201220220307432
|
22/12/2022
|
Nirada Boro
|
0427002WL027351
|
Nirada Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043313852
|
|
MISS NIRADA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|