|
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-27-002-050-336/85
(Gopachachuba)
|
0427002000NRG23171220220303581
|
17/12/2022
|
Puwa Ram Boro
|
0427002WL026978
|
Puwa Ram Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422614
|
|
Puwa Ram Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23171220220303564
|
17/12/2022
|
Daibaki Rabha
|
0427002WL026976
|
Daibaki Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422618
|
|
MRS DAIBAKI RABHA
|
()
|
|
3
|
Bhergaon
|
AS-27-002-050-337/32
(Gopachachuba)
|
0427002000NRG23171220220303563
|
17/12/2022
|
Keturam Rabha
|
0427002WL026976
|
Keturam Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422620
|
|
MR KETURAM RABHA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-050-339/45
(Gopachachuba)
|
0427002000NRG23171220220303568
|
17/12/2022
|
Astomi Narzary
|
0427002WL026976
|
Astomi Narzary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422616
|
|
MRS ASHATMI NARZARY
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23171220220303570
|
17/12/2022
|
Joyanti Daimary
|
0427002WL026976
|
Joyanti Daimary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422615
|
|
MRS MAJALI DAIMARY
|
()
|
|
6
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23171220220303571
|
17/12/2022
|
Moon Daimary
|
0427002WL026976
|
Moon Daimary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422619
|
|
MR MOON DAIMARY
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-339/68
(Gopachachuba)
|
0427002000NRG23171220220303572
|
17/12/2022
|
Mwnchari Narzary
|
0427002WL026976
|
Mwnchari Narzary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8043422617
|
|
MRS MWNSHARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-050-336/85
(Gopachachuba)
|
0427002000NRG23171220220303580
|
17/12/2022
|
Bhabani Baro
|
0427002WL026978
|
Bhabani Baro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422622
|
|
BHABANI BARO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23171220220303565
|
17/12/2022
|
Bihu Ram Rabha
|
0427002WL026976
|
Bihu Ram Rabha
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422623
|
|
BIHU RAM RABHA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-050-337/33
(Gopachachuba)
|
0427002000NRG23171220220303566
|
17/12/2022
|
Smt. Nirmali Rabha
|
0427002WL026976
|
Smt. Nirmali Rabha
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422626
|
|
BIHU RAM RABHA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-050-339/32
(Gopachachuba)
|
0427002000NRG23171220220303582
|
17/12/2022
|
Smt. Huturi Basumatary
|
0427002WL026978
|
Smt. Huturi Basumatary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422621
|
|
HUTURI BASUMATARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-050-339/45
(Gopachachuba)
|
0427002000NRG23171220220303567
|
17/12/2022
|
Kartik Narzary
|
0427002WL026976
|
Kartik Narzary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422625
|
|
KARTIK NARZARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-050-339/63
(Gopachachuba)
|
0427002000NRG23171220220303569
|
17/12/2022
|
Sri Nijwm Daimary
|
0427002WL026976
|
Sri Nijwm Daimary
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422624
|
|
NIJWM DAIMARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-050-340/158
(Gopachachuba)
|
0427002000NRG23171220220303574
|
17/12/2022
|
Meti Barman
|
0427002WL026976
|
Meti Barman
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422628
|
|
METI BARMAN
|
()
|
|
15
|
Bhergaon
|
AS-27-002-050-340/158
(Gopachachuba)
|
0427002000NRG23171220220303573
|
17/12/2022
|
Pradip Barman
|
0427002WL026976
|
Pradip Barman
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
19/01/2023
|
|
8043422627
|
|
PRADIP BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31144
|
31144
|
|
|
|
|
|
|
|