|
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-27-002-056-370/100
(Mwilapara)
|
0427002000NRG23160920220188159
|
16/09/2022
|
Malakhi Boro
|
0427002WL012441
|
Malakhi Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763719
|
|
Malakhi Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-370/125
(Mwilapara)
|
0427002000NRG23160920220188057
|
16/09/2022
|
Sampa Rabha
|
0427002WL012436
|
Sampa Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763726
|
|
Sampa Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-370/140
(Mwilapara)
|
0427002000NRG23160920220188050
|
16/09/2022
|
Urmila Rabha
|
0427002WL012435
|
Urmila Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763717
|
|
Urmila Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-370/196
(Mwilapara)
|
0427002000NRG23160920220188051
|
16/09/2022
|
Sewali Rabha
|
0427002WL012435
|
Sewali Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763720
|
|
Sewali Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-370/201
(Mwilapara)
|
0427002000NRG23160920220188058
|
16/09/2022
|
Majuli Rabha
|
0427002WL012436
|
Majuli Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763723
|
|
Majuli Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-370/204
(Mwilapara)
|
0427002000NRG23160920220188060
|
16/09/2022
|
Paban Rabha
|
0427002WL012436
|
Paban Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763724
|
|
Paban Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/125
(Mwilapara)
|
0427002000NRG23160920220188164
|
16/09/2022
|
Putuli Rabha
|
0427002WL012441
|
Putuli Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763725
|
|
Putuli Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/304
(Mwilapara)
|
0427002000NRG23160920220188056
|
16/09/2022
|
Maheswar Rabha
|
0427002WL012435
|
Maheswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955763727
|
|
Maheswar Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/320
(Mwilapara)
|
0427002000NRG23160920220188062
|
16/09/2022
|
Kanuram Rabha
|
0427002WL012436
|
Kanuram Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763721
|
|
Kanuram Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/320
(Mwilapara)
|
0427002000NRG23160920220188063
|
16/09/2022
|
Sarala Rabha
|
0427002WL012436
|
Sarala Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763722
|
|
Sarala Rabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/53
(Mwilapara)
|
0427002000NRG23160920220188066
|
16/09/2022
|
Rupali Rabha
|
0427002WL012436
|
Rupali Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763718
|
|
Rupali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19694
|
19694
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-056-370/105
(Mwilapara)
|
0427002000NRG23160920220188048
|
16/09/2022
|
Rahit Boro
|
0427002WL012435
|
Rahit Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763736
|
|
MR LOHIT BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-370/114
(Mwilapara)
|
0427002000NRG23160920220188161
|
16/09/2022
|
Gwmsar Boro
|
0427002WL012441
|
Gwmsar Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763738
|
|
MR GWMSAR BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-370/140
(Mwilapara)
|
0427002000NRG23160920220188049
|
16/09/2022
|
Diganta Rabha
|
0427002WL012435
|
Diganta Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763728
|
|
MR DIGANTA RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-370/196
(Mwilapara)
|
0427002000NRG23160920220188052
|
16/09/2022
|
Jitu Rabha
|
0427002WL012435
|
Jitu Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763737
|
|
MR JITU RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-370/201
(Mwilapara)
|
0427002000NRG23160920220188059
|
16/09/2022
|
Bulu Ram Rabha
|
0427002WL012436
|
Bulu Ram Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763730
|
|
MR BULU RAM RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-370/204
(Mwilapara)
|
0427002000NRG23160920220188061
|
16/09/2022
|
Jayanti Rabha
|
0427002WL012436
|
Jayanti Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763732
|
|
MR PABAN RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-370/205
(Mwilapara)
|
0427002000NRG23160920220188053
|
16/09/2022
|
Niran Rabha
|
0427002WL012435
|
Niran Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763735
|
|
MRS RENU RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-370/286
(Mwilapara)
|
0427002000NRG23160920220188163
|
16/09/2022
|
Akan Boro
|
0427002WL012441
|
Akan Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763733
|
|
MR AKAN BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-370/286
(Mwilapara)
|
0427002000NRG23160920220188162
|
16/09/2022
|
Latika Boro
|
0427002WL012441
|
Latika Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763739
|
|
MRS LATIKA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-370/311
(Mwilapara)
|
0427002000NRG23160920220188054
|
16/09/2022
|
Bhanita Rabha
|
0427002WL012435
|
Bhanita Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955763734
|
|
MRS BHANITA RABHA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23160920220188064
|
16/09/2022
|
Manju Rabha
|
0427002WL012436
|
Manju Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763729
|
|
MRS MANJU RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23160920220188065
|
16/09/2022
|
Panindra Rabha
|
0427002WL012436
|
Panindra Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763731
|
|
MR PANINDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22213
|
22213
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-056-370/114
(Mwilapara)
|
0427002000NRG23160920220188160
|
16/09/2022
|
Sukuri Baro.
|
0427002WL012441
|
Sukuri Baro.
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763740
|
|
SUKURI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-056-370/100
(Mwilapara)
|
0427002000NRG23160920220188158
|
16/09/2022
|
Balen Boro
|
0427002WL012441
|
Balen Boro
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763741
|
|
BALEN BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-371/183
(Mwilapara)
|
0427002000NRG23160920220188165
|
16/09/2022
|
Jatin Rabha
|
0427002WL012441
|
Jatin Rabha
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
24/09/2022
|
|
4955763742
|
|
JATIN RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-056-370/311
(Mwilapara)
|
0427002000NRG23160920220188055
|
16/09/2022
|
Pranabjyoti Rabha
|
0427002WL012435
|
Pranabjyoti Rabha
|
00694
|
NESF0000026
|
2061
|
2061
|
Processed
|
24/09/2022
|
|
4955763716
|
|
Pranabjyoti Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|