|
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-27-002-058-383/151
(Suklai)
|
0427002000NRG23260920220203100
|
26/09/2022
|
Sri Lok Bh. Adhikari
|
0427002WL013828
|
Sri Lok Bh. Adhikari
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145466
|
|
Sri Lok Bh. Adhikari
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/559
(Suklai)
|
0427002000NRG23260920220203105
|
26/09/2022
|
Bhabakanta Deka
|
0427002WL013828
|
Bhabakanta Deka
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145462
|
|
Bhabakanta Deka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-384/125
(Suklai)
|
0427002000NRG23260920220203110
|
26/09/2022
|
Smt. Dalimi Rajbongshi
|
0427002WL013828
|
Smt. Dalimi Rajbongshi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145464
|
|
Smt. Dalimi Rajbongshi
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-384/342
(Suklai)
|
0427002000NRG23260920220203112
|
26/09/2022
|
Bhabesh Bezbaruah
|
0427002WL013828
|
Bhabesh Bezbaruah
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145463
|
|
Bhabesh Bezbaruah
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-384/76
(Suklai)
|
0427002000NRG23260920220203116
|
26/09/2022
|
Bhaktimaya
|
0427002WL013828
|
Bhaktimaya
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145465
|
|
Bhaktimaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-058-384/98
(Suklai)
|
0427002000NRG23260920220203118
|
26/09/2022
|
Sri Ganesh Bezbarua
|
0427002WL013828
|
Sri Ganesh Bezbarua
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145467
|
|
MR GANESH BEZBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-058-383/151
(Suklai)
|
0427002000NRG23260920220203099
|
26/09/2022
|
Sri Raju Adhikari
|
0427002WL013828
|
Sri Raju Adhikari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145468
|
|
MR RAJU ADHIKARI
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-383/281
(Suklai)
|
0427002000NRG23260920220203101
|
26/09/2022
|
Sri Bhakat Sing Chouhan
|
0427002WL013828
|
Sri Bhakat Sing Chouhan
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145474
|
|
MR BHAKAT SING CHOUHAN
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-383/446
(Suklai)
|
0427002000NRG23260920220203102
|
26/09/2022
|
Mira Saharia
|
0427002WL013828
|
Mira Saharia
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145480
|
|
MRS MIRA SAHARIA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-058-383/447
(Suklai)
|
0427002000NRG23260920220203104
|
26/09/2022
|
Nayan Deka
|
0427002WL013828
|
Nayan Deka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145479
|
|
MR NAYAN DEKA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-383/447
(Suklai)
|
0427002000NRG23260920220203103
|
26/09/2022
|
Sabitri Deka
|
0427002WL013828
|
Sabitri Deka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145481
|
|
MRS SABITRI DEKA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-383/559
(Suklai)
|
0427002000NRG23260920220203106
|
26/09/2022
|
Dipali Deka
|
0427002WL013828
|
Dipali Deka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145482
|
|
MRS DIPALI DEKA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-384/122
(Suklai)
|
0427002000NRG23260920220203107
|
26/09/2022
|
Harimaya Phayel
|
0427002WL013828
|
Harimaya Phayel
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145477
|
|
MRS HARI MAYA PHUYEL
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-384/124
(Suklai)
|
0427002000NRG23260920220203108
|
26/09/2022
|
Smt. Pranita Bezbaruah
|
0427002WL013828
|
Smt. Pranita Bezbaruah
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145473
|
|
MRS PRANITA BEZBARUA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-384/125
(Suklai)
|
0427002000NRG23260920220203109
|
26/09/2022
|
Smt. Dipali Rajbangshi
|
0427002WL013828
|
Smt. Dipali Rajbangshi
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145471
|
|
MRS DIPALI RAJBANSHI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-384/34
(Suklai)
|
0427002000NRG23260920220203111
|
26/09/2022
|
Sri Ambika pathak
|
0427002WL013828
|
Sri Ambika pathak
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145470
|
|
MRS AMBIKA PATHAK
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-384/342
(Suklai)
|
0427002000NRG23260920220203113
|
26/09/2022
|
Pratap Bajbaruah
|
0427002WL013828
|
Pratap Bajbaruah
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145478
|
|
MR PRATAP BEZBARUAH
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-384/36
(Suklai)
|
0427002000NRG23260920220203115
|
26/09/2022
|
Anjali Gowala
|
0427002WL013828
|
Anjali Gowala
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145475
|
|
MRS ANJALI DEKA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-384/36
(Suklai)
|
0427002000NRG23260920220203114
|
26/09/2022
|
Sri Bisnu Gowala
|
0427002WL013828
|
Sri Bisnu Gowala
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145469
|
|
MR BISHNU DEKA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-384/77
(Suklai)
|
0427002000NRG23260920220203117
|
26/09/2022
|
Smt. Jamuna Deka
|
0427002WL013828
|
Smt. Jamuna Deka
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145476
|
|
MRS JAMUNA DEKA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-384/98
(Suklai)
|
0427002000NRG23260920220203119
|
26/09/2022
|
Smt. Rina Bezbarua
|
0427002WL013828
|
Smt. Rina Bezbarua
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
29/09/2022
|
|
5059145472
|
|
MRS RINA BEZBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17175
|
17175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24045
|
24045
|
|
|
|
|
|
|
|