|
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-27-002-050-337/233
(Gopachachuba)
|
0427002000NRG23111120220250775
|
11/11/2022
|
Shaniram Rabha
|
0427002WL020301
|
Shaniram Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174331
|
|
Shaniram Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-050-337/134
(Gopachachuba)
|
0427002000NRG23111120220250774
|
11/11/2022
|
Arati Baro
|
0427002WL020301
|
Arati Baro
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174339
|
|
Arati Baro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-050-340/250
(Gopachachuba)
|
0427002000NRG23111120220250246
|
11/11/2022
|
Swrnima Goyary
|
0427002WL020276
|
Swrnima Goyary
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174340
|
|
Swrnima Goyary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-050-336/136
(Gopachachuba)
|
0427002000NRG23111120220250241
|
11/11/2022
|
Mahen Boro
|
0427002WL020276
|
Mahen Boro
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174332
|
|
MR MAHEN BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-339/36
(Gopachachuba)
|
0427002000NRG23111120220250779
|
11/11/2022
|
Padumi Daimary
|
0427002WL020301
|
Padumi Daimary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174333
|
|
MRS PODOMI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-050-336/270
(Gopachachuba)
|
0427002000NRG23111120220250242
|
11/11/2022
|
Bhendai Baro
|
0427002WL020276
|
Bhendai Baro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174335
|
|
MRS BHENDAY BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-336/270
(Gopachachuba)
|
0427002000NRG23111120220250243
|
11/11/2022
|
Raju Boro
|
0427002WL020276
|
Raju Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174337
|
|
MR RAJU BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-050-336/57
(Gopachachuba)
|
0427002000NRG23111120220250245
|
11/11/2022
|
Ansuma Boro
|
0427002WL020276
|
Ansuma Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174334
|
|
MISS ANSUMA BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-050-337/45
(Gopachachuba)
|
0427002000NRG23111120220250776
|
11/11/2022
|
Pakhila Rabha
|
0427002WL020301
|
Pakhila Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174330
|
|
MRS PAKHILA RABHA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-050-338/2
(Gopachachuba)
|
0427002000NRG23111120220250777
|
11/11/2022
|
Rekha Debnath
|
0427002WL020301
|
Rekha Debnath
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174336
|
|
MRS REKHA DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-050-336/136
(Gopachachuba)
|
0427002000NRG23111120220250240
|
11/11/2022
|
Smt.Lakhi Baro
|
0427002WL020276
|
Smt.Lakhi Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174341
|
|
LAKHI BARO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-050-336/57
(Gopachachuba)
|
0427002000NRG23111120220250244
|
11/11/2022
|
Kamali Baro
|
0427002WL020276
|
Kamali Baro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174342
|
|
KUMALI BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-050-339/36
(Gopachachuba)
|
0427002000NRG23111120220250778
|
11/11/2022
|
Smt. Khanuri Daimary
|
0427002WL020301
|
Smt. Khanuri Daimary
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763174338
|
|
KHONURI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23816
|
23816
|
|
|
|
|
|
|
|