|
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-27-002-056-370/104
(Mwilapara)
|
0427002000NRG23191020220220826
|
19/10/2022
|
Keteki Boro
|
0427002WL016274
|
Keteki Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956171246
|
|
Keteki Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/104
(Mwilapara)
|
0427002000NRG23191020220220825
|
19/10/2022
|
Mahendra Boro
|
0427002WL016274
|
Mahendra Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956171250
|
|
Mahendra Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/116
(Mwilapara)
|
0427002000NRG23191020220220827
|
19/10/2022
|
Dilip Narzary
|
0427002WL016274
|
Dilip Narzary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5956171251
|
|
Dilip Narzary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/126
(Mwilapara)
|
0427002000NRG23191020220220829
|
19/10/2022
|
Lakheswari Baro
|
0427002WL016274
|
Lakheswari Baro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956171247
|
|
Lakheswari Baro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/306
(Mwilapara)
|
0427002000NRG23191020220220832
|
19/10/2022
|
Bhubaneshwari Boro
|
0427002WL016274
|
Bhubaneshwari Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956171245
|
|
Bhubaneshwari Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-370/306
(Mwilapara)
|
0427002000NRG23191020220220831
|
19/10/2022
|
Birsrang Ch. Boro
|
0427002WL016274
|
Birsrang Ch. Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956171252
|
|
Birsrang Ch. Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11221
|
11221
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-056-370/116
(Mwilapara)
|
0427002000NRG23191020220220828
|
19/10/2022
|
Rupali Narzary
|
0427002WL016274
|
Rupali Narzary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
27/10/2022
|
|
5956171248
|
|
MR DILIP NARZARY
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-370/126
(Mwilapara)
|
0427002000NRG23191020220220830
|
19/10/2022
|
Rahul Boro
|
0427002WL016274
|
Rahul Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
27/10/2022
|
|
5956171249
|
|
MR RAHUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|