|
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-27-002-045-305/120
(Paschim Patla)
|
0427002000NRG23020520220055685
|
02/05/2022
|
Sri Rabindra Boro
|
0427002WL001407
|
Sri Rabindra Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668179
|
|
SriRabindraBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-305/128
(Paschim Patla)
|
0427002000NRG23020520220055686
|
02/05/2022
|
Phwisali Boro
|
0427002WL001407
|
Phwisali Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668181
|
|
PhwisaliBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-305/129
(Paschim Patla)
|
0427002000NRG23020520220055687
|
02/05/2022
|
Sri Kalen Boro
|
0427002WL001407
|
Sri Kalen Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668180
|
|
SriKalenBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-305/15
(Paschim Patla)
|
0427002000NRG23020520220055688
|
02/05/2022
|
Smt. Purnima Boro
|
0427002WL001407
|
Smt. Purnima Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668171
|
|
Smt.PurnimaBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-305/170
(Paschim Patla)
|
0427002000NRG23020520220055689
|
02/05/2022
|
Anupama Swargiary
|
0427002WL001407
|
Anupama Swargiary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668175
|
|
AnupamaSwargiary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-305/194
(Paschim Patla)
|
0427002000NRG23020520220055690
|
02/05/2022
|
Smt. Udangsri Boro
|
0427002WL001407
|
Smt. Udangsri Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668177
|
|
Smt.UdangsriBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-305/195
(Paschim Patla)
|
0427002000NRG23020520220055691
|
02/05/2022
|
Smt. Nomita Boro
|
0427002WL001407
|
Smt. Nomita Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668174
|
|
Smt.NomitaBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-305/22
(Paschim Patla)
|
0427002000NRG23020520220055692
|
02/05/2022
|
Sri Daoharu Boro
|
0427002WL001407
|
Sri Daoharu Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668178
|
|
SriDaoharuBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-305/335
(Paschim Patla)
|
0427002000NRG23020520220055693
|
02/05/2022
|
Smt. Arpana Basumatary
|
0427002WL001407
|
Smt. Arpana Basumatary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668176
|
|
Smt.ArpanaBasumatary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-305/73
(Paschim Patla)
|
0427002000NRG23020520220055695
|
02/05/2022
|
Smt. Moneka Boro
|
0427002WL001407
|
Smt. Moneka Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668172
|
|
Smt.MonekaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-305/74
(Paschim Patla)
|
0427002000NRG23020520220055696
|
02/05/2022
|
Smt. Bhanumloti Boro
|
0427002WL001407
|
Smt. Bhanumloti Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668173
|
|
Smt.BhanumlotiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-045-305/337
(Paschim Patla)
|
0427002000NRG23020520220055694
|
02/05/2022
|
Sri Birkhang Boro
|
0427002WL001407
|
Sri Birkhang Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668182
|
|
MR BIRKHANG BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-305/84
(Paschim Patla)
|
0427002000NRG23020520220055697
|
02/05/2022
|
Mrs. Rupaisri Basumatary
|
0427002WL001407
|
Mrs. Rupaisri Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668183
|
|
MRS RUPAISRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14885
|
14885
|
|
|
|
|
|
|
|