|
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-27-002-034-248/284
(Nagachuba)
|
0427002000NRG23300720220139397
|
02/08/2022
|
Kaushalya Boro
|
0427002WL007162
|
Kaushalya Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870866
|
|
Kaushalya Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-248/360
(Nagachuba)
|
0427002000NRG23300720220139402
|
02/08/2022
|
Badan Basumatary
|
0427002WL007162
|
Badan Basumatary
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870867
|
|
Badan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-034-246/25
(Nagachuba)
|
0427002000NRG23300720220139396
|
02/08/2022
|
Goloria Kujur
|
0427002WL007162
|
Goloria Kujur
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870868
|
|
MRS GLORIA KUJUR
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-248/284
(Nagachuba)
|
0427002000NRG23300720220139398
|
02/08/2022
|
Khagen Boro
|
0427002WL007162
|
Khagen Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870871
|
|
MR KHAGEN BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-248/339
(Nagachuba)
|
0427002000NRG23300720220139400
|
02/08/2022
|
Jimi Boro
|
0427002WL007162
|
Jimi Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870873
|
|
MRS JIMI BORO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-248/339
(Nagachuba)
|
0427002000NRG23300720220139399
|
02/08/2022
|
Khera Boro
|
0427002WL007162
|
Khera Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870875
|
|
MR KHERA BORO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-248/360
(Nagachuba)
|
0427002000NRG23300720220139401
|
02/08/2022
|
Smt Barani Basumatary
|
0427002WL007162
|
Smt Barani Basumatary
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870872
|
|
MRS BARANI BASUMATARY
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-248/67
(Nagachuba)
|
0427002000NRG23300720220139405
|
02/08/2022
|
Dershrang Boro
|
0427002WL007162
|
Dershrang Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862870870
|
|
MR DERSHRANG BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-248/67
(Nagachuba)
|
0427002000NRG23300720220139403
|
02/08/2022
|
Namal Boro
|
0427002WL007162
|
Namal Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870874
|
|
MR NAMAL BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-248/67
(Nagachuba)
|
0427002000NRG23300720220139404
|
02/08/2022
|
Sanjoy Boro
|
0427002WL007162
|
Sanjoy Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
11/08/2022
|
|
3862870869
|
|
MR SANJOY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14198
|
14198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|