|
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-27-002-033-239/261
(Hahchara)
|
0427002000NRG23211020220224608
|
21/10/2022
|
Shyamdasi Sarkar
|
0427002WL016697
|
Shyamdasi Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263395
|
|
Shyamdasi Sarkar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/268
(Hahchara)
|
0427002000NRG23211020220224609
|
21/10/2022
|
Aashish Sarkar
|
0427002WL016697
|
Aashish Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263403
|
|
Aashish Sarkar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-239/290
(Hahchara)
|
0427002000NRG23211020220224610
|
21/10/2022
|
Mina Rani Das
|
0427002WL016697
|
Mina Rani Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263407
|
|
Mina Rani Das
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-239/301
(Hahchara)
|
0427002000NRG23211020220224611
|
21/10/2022
|
Belarani Das
|
0427002WL016697
|
Belarani Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263408
|
|
Belarani Das
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-239/313
(Hahchara)
|
0427002000NRG23211020220224612
|
21/10/2022
|
Sushil Das
|
0427002WL016697
|
Sushil Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263394
|
|
Sushil Das
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-239/340
(Hahchara)
|
0427002000NRG23211020220224613
|
21/10/2022
|
Mumpy Das
|
0427002WL016697
|
Mumpy Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263401
|
|
Mumpy Das
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-239/555
(Hahchara)
|
0427002000NRG23211020220224614
|
21/10/2022
|
Bharati Narzary
|
0427002WL016697
|
Bharati Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263399
|
|
Bharati Narzary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-239/561
(Hahchara)
|
0427002000NRG23211020220224615
|
21/10/2022
|
Swapna Ghosh
|
0427002WL016697
|
Swapna Ghosh
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263389
|
|
Swapna Ghosh
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-239/620
(Hahchara)
|
0427002000NRG23211020220224616
|
21/10/2022
|
Anju Deka Konwar
|
0427002WL016697
|
Anju Deka Konwar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263410
|
|
Anju Deka Konwar
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-239/630
(Hahchara)
|
0427002000NRG23211020220224617
|
21/10/2022
|
Bulbuli Sarkar
|
0427002WL016697
|
Bulbuli Sarkar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263415
|
|
Bulbuli Sarkar
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-239/637
(Hahchara)
|
0427002000NRG23211020220224618
|
21/10/2022
|
Rekha Das
|
0427002WL016697
|
Rekha Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263413
|
|
Rekha Das
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-239/638
(Hahchara)
|
0427002000NRG23211020220224619
|
21/10/2022
|
Jahira Begum
|
0427002WL016697
|
Jahira Begum
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263396
|
|
Jahira Begum
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-239/663
(Hahchara)
|
0427002000NRG23211020220224620
|
21/10/2022
|
Sukla Dutta
|
0427002WL016697
|
Sukla Dutta
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263402
|
|
Sukla Dutta
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-239/683
(Hahchara)
|
0427002000NRG23211020220224621
|
21/10/2022
|
Amala Koya
|
0427002WL016697
|
Amala Koya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263412
|
|
Amala Koya
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-239/684
(Hahchara)
|
0427002000NRG23211020220224622
|
21/10/2022
|
Rina Das
|
0427002WL016697
|
Rina Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263398
|
|
Rina Das
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-241/12
(Hahchara)
|
0427002000NRG23211020220224623
|
21/10/2022
|
Smt. Kanaklata Deka
|
0427002WL016697
|
Smt. Kanaklata Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263406
|
|
Smt. Kanaklata Deka
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-241/152
(Hahchara)
|
0427002000NRG23211020220224625
|
21/10/2022
|
Astomi Lohar
|
0427002WL016697
|
Astomi Lohar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263400
|
|
Astomi Lohar
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-241/152
(Hahchara)
|
0427002000NRG23211020220224624
|
21/10/2022
|
Premachanda Lahar
|
0427002WL016697
|
Premachanda Lahar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263409
|
|
Premachanda Lahar
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-241/24-A
(Hahchara)
|
0427002000NRG23211020220224626
|
21/10/2022
|
Tarali Baruah
|
0427002WL016697
|
Tarali Baruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263390
|
|
Tarali Baruah
|
()
|
|
20
|
Bhergaon
|
AS-27-002-033-241/249
(Hahchara)
|
0427002000NRG23211020220224627
|
21/10/2022
|
Tulshi Sona
|
0427002WL016697
|
Tulshi Sona
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263404
|
|
Tulshi Sona
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-241/258
(Hahchara)
|
0427002000NRG23211020220224628
|
21/10/2022
|
Kalpana Chetry
|
0427002WL016697
|
Kalpana Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263414
|
|
Kalpana Chetry
|
()
|
|
22
|
Bhergaon
|
AS-27-002-033-241/277
(Hahchara)
|
0427002000NRG23211020220224629
|
21/10/2022
|
Rekha Nayak Sabar
|
0427002WL016697
|
Rekha Nayak Sabar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263411
|
|
Rekha Nayak Sabar
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-242/102
(Hahchara)
|
0427002000NRG23211020220224630
|
21/10/2022
|
Runa Munda
|
0427002WL016697
|
Runa Munda
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263393
|
|
Runa Munda
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-242/504
(Hahchara)
|
0427002000NRG23211020220224632
|
21/10/2022
|
Bipul Kalita
|
0427002WL016697
|
Bipul Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263391
|
|
Bipul Kalita
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-242/504
(Hahchara)
|
0427002000NRG23211020220224631
|
21/10/2022
|
Dipti Kalita
|
0427002WL016697
|
Dipti Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263397
|
|
Dipti Kalita
|
()
|
|
26
|
Bhergaon
|
AS-27-002-033-242/505
(Hahchara)
|
0427002000NRG23211020220224633
|
21/10/2022
|
Sumitra Daimary
|
0427002WL016697
|
Sumitra Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263405
|
|
Sumitra Daimary
|
()
|
|
27
|
Bhergaon
|
AS-27-002-033-242/510
(Hahchara)
|
0427002000NRG23211020220224634
|
21/10/2022
|
Mira Baishya
|
0427002WL016697
|
Mira Baishya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029263392
|
|
Mira Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|