|
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-27-002-039-279/214
(Khagrabari)
|
0427002000NRG23310820220171491
|
31/08/2022
|
Pinual Basumatary
|
0427002WL010741
|
Pinual Basumatary
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443281
|
|
Pinual Basumatary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-279/25
(Khagrabari)
|
0427002000NRG23310820220171481
|
31/08/2022
|
Nilima Baro
|
0427002WL010739
|
Nilima Baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443279
|
|
Nilima Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-039-280/5
(Khagrabari)
|
0427002000NRG23310820220171496
|
31/08/2022
|
Muhani Das
|
0427002WL010741
|
Muhani Das
|
00089
|
CBIN0282253
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443280
|
|
Muhani Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-039-279/214
(Khagrabari)
|
0427002000NRG23310820220171493
|
31/08/2022
|
Khauraumdao Basumatary
|
0427002WL010741
|
Khauraumdao Basumatary
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443282
|
|
MR KHAURAUMADAO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-039-279/214
(Khagrabari)
|
0427002000NRG23310820220171492
|
31/08/2022
|
Manoj Basumatary
|
0427002WL010741
|
Manoj Basumatary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443275
|
|
MRS MANOJ BASUMATARY
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-279/25
(Khagrabari)
|
0427002000NRG23310820220171482
|
31/08/2022
|
Rati Ram Boro
|
0427002WL010739
|
Rati Ram Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443270
|
|
MR RATI RAM BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-279/570
(Khagrabari)
|
0427002000NRG23310820220171495
|
31/08/2022
|
Dhaneswar Boro
|
0427002WL010741
|
Dhaneswar Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933443276
|
|
MR DHANESWAR BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-279/570
(Khagrabari)
|
0427002000NRG23310820220171494
|
31/08/2022
|
MAHENDRA BORO
|
0427002WL010741
|
MAHENDRA BORO
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4933443271
|
|
MR MAHENDRA BARO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-280/141-A
(Khagrabari)
|
0427002000NRG23310820220171486
|
31/08/2022
|
Tilak Deka
|
0427002WL010740
|
Tilak Deka
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443277
|
|
MR TILAK DEKA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-280/192
(Khagrabari)
|
0427002000NRG23310820220171483
|
31/08/2022
|
Sri Buddi Ram Das
|
0427002WL010739
|
Sri Buddi Ram Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443283
|
|
MR BUDHI RAM DAS
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-280/230
(Khagrabari)
|
0427002000NRG23310820220171487
|
31/08/2022
|
Bharat Kakati
|
0427002WL010740
|
Bharat Kakati
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443278
|
|
MRS RAHILA KAKATI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-280/258
(Khagrabari)
|
0427002000NRG23310820220171484
|
31/08/2022
|
Smt. Champa Das
|
0427002WL010739
|
Smt. Champa Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443274
|
|
MRS CHAMPA DAS
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-280/403
(Khagrabari)
|
0427002000NRG23310820220171488
|
31/08/2022
|
Mukul Bordaloi
|
0427002WL010740
|
Mukul Bordaloi
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443269
|
|
MR MUKUL BORDALOI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-280/403
(Khagrabari)
|
0427002000NRG23310820220171489
|
31/08/2022
|
Nirala Devi
|
0427002WL010740
|
Nirala Devi
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443273
|
|
MRS NIRALA DEVI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-280/550
(Khagrabari)
|
0427002000NRG23310820220171490
|
31/08/2022
|
KIRAN DAS
|
0427002WL010740
|
KIRAN DAS
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443285
|
|
MRS KIRAN KAKATI
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-280/551
(Khagrabari)
|
0427002000NRG23310820220171497
|
31/08/2022
|
PABAN CHANDRA SARMA
|
0427002WL010741
|
PABAN CHANDRA SARMA
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443284
|
|
MR PABAN CHANDRA SARMA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-280/71
(Khagrabari)
|
0427002000NRG23310820220171485
|
31/08/2022
|
Minati Kakati
|
0427002WL010739
|
Minati Kakati
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4933443272
|
|
MRS MINATI KAKATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26335
|
26335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34579
|
34579
|
|
|
|
|
|
|
|