|
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-27-002-046-312/71
(Dimakuchi)
|
0427002000NRG23240320230359524
|
24/03/2023
|
Smt. Bishokha Mandal
|
0427002WL034637
|
Smt. Bishokha Mandal
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982509
|
|
Smt. Bishokha Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-046-312/121
(Dimakuchi)
|
0427002000NRG23240320230359553
|
24/03/2023
|
Sri Hemanta Deka
|
0427002WL034639
|
Sri Hemanta Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982513
|
|
Sri Hemanta Deka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-312/80
(Dimakuchi)
|
0427002000NRG23240320230359554
|
24/03/2023
|
Mrs Bhabani Rajbangshi
|
0427002WL034639
|
Mrs Bhabani Rajbangshi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982512
|
|
Mrs Bhabani Rajbangshi
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-312/93
(Dimakuchi)
|
0427002000NRG23240320230359555
|
24/03/2023
|
Smt. Jaymati Saharia
|
0427002WL034639
|
Smt. Jaymati Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982511
|
|
Smt. Jaymati Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-046-312/1
(Dimakuchi)
|
0427002000NRG23240320230359519
|
24/03/2023
|
Sri Lohit Rajbongshi
|
0427002WL034637
|
Sri Lohit Rajbongshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982506
|
|
Sri Lohit Rajbongshi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-312/20
(Dimakuchi)
|
0427002000NRG23240320230359521
|
24/03/2023
|
Bhanita Deka
|
0427002WL034637
|
Bhanita Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982507
|
|
Bhanita Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-046-312/4
(Dimakuchi)
|
0427002000NRG23240320230359523
|
24/03/2023
|
Dhruba Deka
|
0427002WL034637
|
Dhruba Deka
|
00089
|
CBIN0284051
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982508
|
|
Dhruba Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-046-312/35
(Dimakuchi)
|
0427002000NRG23240320230359522
|
24/03/2023
|
Sri Rita Medhi
|
0427002WL034637
|
Sri Rita Medhi
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0306982510
|
|
MRS RITA MEDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|