|
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-27-002-039-279/153
(Khagrabari)
|
0427002000NRG23011120220239375
|
02/11/2022
|
Purku Ram Baro
|
0427002WL018671
|
Purku Ram Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345407
|
|
Purku Ram Baro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-279/153
(Khagrabari)
|
0427002000NRG23011120220239376
|
02/11/2022
|
Smt. Sukri Boro
|
0427002WL018671
|
Smt. Sukri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345406
|
|
Smt. Sukri Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/16
(Khagrabari)
|
0427002000NRG23011120220239377
|
02/11/2022
|
Sri Padmadhar Baro
|
0427002WL018671
|
Sri Padmadhar Baro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345424
|
|
Sri Padmadhar Baro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-279/177
(Khagrabari)
|
0427002000NRG23011120220239379
|
02/11/2022
|
Sri Gambhir Boro
|
0427002WL018671
|
Sri Gambhir Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345404
|
|
Sri Gambhir Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-279/217
(Khagrabari)
|
0427002000NRG23011120220239384
|
02/11/2022
|
Jugendra Boro
|
0427002WL018671
|
Jugendra Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345408
|
|
Jugendra Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-279/257
(Khagrabari)
|
0427002000NRG23011120220239385
|
02/11/2022
|
Sri Dharani Daimary
|
0427002WL018671
|
Sri Dharani Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345405
|
|
Sri Dharani Daimary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-279/300
(Khagrabari)
|
0427002000NRG23011120220239387
|
02/11/2022
|
Sri Lahit Baglary
|
0427002WL018671
|
Sri Lahit Baglary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345425
|
|
Sri Lahit Baglary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-279/307
(Khagrabari)
|
0427002000NRG23011120220239392
|
02/11/2022
|
Smt. Binai Boro
|
0427002WL018671
|
Smt. Binai Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345423
|
|
Smt. Binai Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-279/350
(Khagrabari)
|
0427002000NRG23011120220239394
|
02/11/2022
|
Smt. Sumila Boro
|
0427002WL018671
|
Smt. Sumila Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345403
|
|
Smt. Sumila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-039-279/216
(Khagrabari)
|
0427002000NRG23011120220239383
|
02/11/2022
|
Smt. Fwisali Basumatary
|
0427002WL018671
|
Smt. Fwisali Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345409
|
|
MISS FWISALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-039-279/16
(Khagrabari)
|
0427002000NRG23011120220239378
|
02/11/2022
|
Smt. Janaki Baro
|
0427002WL018671
|
Smt. Janaki Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345416
|
|
MRS JANAKI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-279/177
(Khagrabari)
|
0427002000NRG23011120220239380
|
02/11/2022
|
Smt. Saraswati Boro
|
0427002WL018671
|
Smt. Saraswati Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345412
|
|
MRS SWARSWATI BARO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-279/185
(Khagrabari)
|
0427002000NRG23011120220239382
|
02/11/2022
|
Smt. Urmila BaglarY
|
0427002WL018671
|
Smt. Urmila BaglarY
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345415
|
|
MRS URMILA BAGLARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-279/185
(Khagrabari)
|
0427002000NRG23011120220239381
|
02/11/2022
|
Sri Bineswar Baglari
|
0427002WL018671
|
Sri Bineswar Baglari
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345414
|
|
MR BINESWAR BAGLARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-279/300
(Khagrabari)
|
0427002000NRG23011120220239388
|
02/11/2022
|
Thonthee Baglary
|
0427002WL018671
|
Thonthee Baglary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345413
|
|
MRS THONTHEE BAGLARY
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-279/303
(Khagrabari)
|
0427002000NRG23011120220239390
|
02/11/2022
|
Smt. Jonali Boro
|
0427002WL018671
|
Smt. Jonali Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345417
|
|
MRS JONALI BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-279/303
(Khagrabari)
|
0427002000NRG23011120220239389
|
02/11/2022
|
Sri Narayan Boro
|
0427002WL018671
|
Sri Narayan Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345421
|
|
MR NARAYAN BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-279/307
(Khagrabari)
|
0427002000NRG23011120220239391
|
02/11/2022
|
Sri Dandeswar Boro
|
0427002WL018671
|
Sri Dandeswar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345410
|
|
MR DANDESWAR BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-039-279/307
(Khagrabari)
|
0427002000NRG23011120220239393
|
02/11/2022
|
Sri Dhrubajit Boro
|
0427002WL018671
|
Sri Dhrubajit Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345418
|
|
MR DHRUBAJIT BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-279/381
(Khagrabari)
|
0427002000NRG23011120220239395
|
02/11/2022
|
Priya Boro
|
0427002WL018671
|
Priya Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345411
|
|
MRS PRIYA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-279/537
(Khagrabari)
|
0427002000NRG23011120220239396
|
02/11/2022
|
Smt. Minu Boro
|
0427002WL018671
|
Smt. Minu Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345420
|
|
MRS MINU BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-279/537
(Khagrabari)
|
0427002000NRG23011120220239397
|
02/11/2022
|
Sri Bhadreswar Boro
|
0427002WL018671
|
Sri Bhadreswar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345419
|
|
MR BHADRESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-039-279/257
(Khagrabari)
|
0427002000NRG23011120220239386
|
02/11/2022
|
Smt. Makani Daimari
|
0427002WL018671
|
Smt. Makani Daimari
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907345422
|
|
SANJAB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26335
|
26335
|
|
|
|
|
|
|
|