|
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
|
Bechimari
|
AS-27-008-110-795/208
(Dalakati Borobazar)
|
0427008000NRG23240320230359889
|
27/03/2023
|
Smt.Mayali Boro
|
0427008WL034698
|
Smt.Mayali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150710
|
|
Smt.Mayali Boro
|
()
|
|
2
|
Bechimari
|
AS-27-008-110-796/111
(Dalakati Borobazar)
|
0427008000NRG23240320230359892
|
27/03/2023
|
Smt. Gendri Boro
|
0427008WL034698
|
Smt. Gendri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150711
|
|
Smt. Gendri Boro
|
()
|
|
3
|
Bechimari
|
AS-27-008-110-796/111-A
(Dalakati Borobazar)
|
0427008000NRG23240320230359893
|
27/03/2023
|
Smt.Urna Boro
|
0427008WL034698
|
Smt.Urna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150713
|
|
Smt.Urna Boro
|
()
|
|
4
|
Bechimari
|
AS-27-008-110-796/111-B
(Dalakati Borobazar)
|
0427008000NRG23240320230359894
|
27/03/2023
|
Smt.Khanti Boro
|
0427008WL034698
|
Smt.Khanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150717
|
|
Smt.Khanti Boro
|
()
|
|
5
|
Bechimari
|
AS-27-008-110-796/112
(Dalakati Borobazar)
|
0427008000NRG23240320230359895
|
27/03/2023
|
Smt.Bhumoni Boro
|
0427008WL034698
|
Smt.Bhumoni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150715
|
|
Smt.Bhumoni Boro
|
()
|
|
6
|
Bechimari
|
AS-27-008-110-796/113
(Dalakati Borobazar)
|
0427008000NRG23240320230359896
|
27/03/2023
|
Smt.Thorli Boro
|
0427008WL034698
|
Smt.Thorli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150714
|
|
Smt.Thorli Boro
|
()
|
|
7
|
Bechimari
|
AS-27-008-110-796/114
(Dalakati Borobazar)
|
0427008000NRG23240320230359897
|
27/03/2023
|
Smt.Bamuni Boro
|
0427008WL034698
|
Smt.Bamuni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150719
|
|
Smt.Bamuni Boro
|
()
|
|
8
|
Bechimari
|
AS-27-008-110-796/234
(Dalakati Borobazar)
|
0427008000NRG23240320230359898
|
27/03/2023
|
Mrs. Mira Swargiary
|
0427008WL034698
|
Mrs. Mira Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150721
|
|
Mrs. Mira Swargiary
|
()
|
|
9
|
Bechimari
|
AS-27-008-110-796/247
(Dalakati Borobazar)
|
0427008000NRG23240320230359900
|
27/03/2023
|
Smt. Putuli Basumatary
|
0427008WL034698
|
Smt. Putuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150723
|
|
Smt. Putuli Basumatary
|
()
|
|
10
|
Bechimari
|
AS-27-008-110-796/249
(Dalakati Borobazar)
|
0427008000NRG23240320230359901
|
27/03/2023
|
Smt. Anima Boro
|
0427008WL034698
|
Smt. Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150722
|
|
Smt. Anima Boro
|
()
|
|
11
|
Bechimari
|
AS-27-008-110-796/270
(Dalakati Borobazar)
|
0427008000NRG23240320230359902
|
27/03/2023
|
Smt. Nijwra Boro
|
0427008WL034698
|
Smt. Nijwra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150726
|
|
Smt. Nijwra Boro
|
()
|
|
12
|
Bechimari
|
AS-27-008-110-796/349
(Dalakati Borobazar)
|
0427008000NRG23240320230359926
|
27/03/2023
|
Bimwn Boro
|
0427008WL034698
|
Bimwn Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150727
|
|
Bimwn Boro
|
()
|
|
13
|
Bechimari
|
AS-27-008-110-796/356
(Dalakati Borobazar)
|
0427008000NRG23240320230359932
|
27/03/2023
|
Reena Basumatary
|
0427008WL034698
|
Reena Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150725
|
|
Reena Basumatary
|
()
|
|
14
|
Bechimari
|
AS-27-008-110-796/360
(Dalakati Borobazar)
|
0427008000NRG23240320230359933
|
27/03/2023
|
Mahi Boro
|
0427008WL034698
|
Mahi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150709
|
|
Mahi Boro
|
()
|
|
15
|
Bechimari
|
AS-27-008-110-796/361
(Dalakati Borobazar)
|
0427008000NRG23240320230359934
|
27/03/2023
|
Phwthaisri Basumatary
|
0427008WL034698
|
Phwthaisri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150724
|
|
Phwthaisri Basumatary
|
()
|
|
16
|
Bechimari
|
AS-27-008-110-796/74
(Dalakati Borobazar)
|
0427008000NRG23240320230359935
|
27/03/2023
|
Smt.Alangi Boro
|
0427008WL034698
|
Smt.Alangi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150712
|
|
Smt.Alangi Boro
|
()
|
|
17
|
Bechimari
|
AS-27-008-110-796/75
(Dalakati Borobazar)
|
0427008000NRG23240320230359936
|
27/03/2023
|
Smt.Rinu Boro
|
0427008WL034698
|
Smt.Rinu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150716
|
|
Smt.Rinu Boro
|
()
|
|
18
|
Bechimari
|
AS-27-008-110-796/77
(Dalakati Borobazar)
|
0427008000NRG23240320230359937
|
27/03/2023
|
Smt.Kobita Basumatary
|
0427008WL034698
|
Smt.Kobita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150720
|
|
Smt.Kobita Basumatary
|
()
|
|
19
|
Bechimari
|
AS-27-008-110-796/88
(Dalakati Borobazar)
|
0427008000NRG23240320230359938
|
27/03/2023
|
Smt.Gandi Boro
|
0427008WL034698
|
Smt.Gandi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150718
|
|
Smt.Gandi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Bechimari
|
AS-27-008-110-796/340
(Dalakati Borobazar)
|
0427008000NRG23240320230359920
|
27/03/2023
|
Jwmwi Daimari
|
0427008WL034698
|
Jwmwi Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150728
|
|
MS JWMWI DAIMARI
|
()
|
|
21
|
Bechimari
|
AS-27-008-110-796/348
(Dalakati Borobazar)
|
0427008000NRG23240320230359925
|
27/03/2023
|
Radhika Boro
|
0427008WL034698
|
Radhika Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150729
|
|
MRS RADHIKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Bechimari
|
AS-27-008-110-795/347
(Dalakati Borobazar)
|
0427008000NRG23240320230359890
|
27/03/2023
|
Janeram Boro
|
0427008WL034698
|
Janeram Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150730
|
|
MR JANERAM BORO
|
()
|
|
23
|
Bechimari
|
AS-27-008-110-795/54-A
(Dalakati Borobazar)
|
0427008000NRG23240320230359891
|
27/03/2023
|
Mamani Boro
|
0427008WL034698
|
Mamani Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150736
|
|
MRS MAMANI BORO
|
()
|
|
24
|
Bechimari
|
AS-27-008-110-796/290
(Dalakati Borobazar)
|
0427008000NRG23240320230359904
|
27/03/2023
|
Jayanti Boro
|
0427008WL034698
|
Jayanti Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150731
|
|
MRS JAYANTI BORO
|
()
|
|
25
|
Bechimari
|
AS-27-008-110-796/291
(Dalakati Borobazar)
|
0427008000NRG23240320230359905
|
27/03/2023
|
Sasri Boro
|
0427008WL034698
|
Sasri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150737
|
|
MRS SASRI BORO
|
()
|
|
26
|
Bechimari
|
AS-27-008-110-796/292
(Dalakati Borobazar)
|
0427008000NRG23240320230359906
|
27/03/2023
|
Jina Boro
|
0427008WL034698
|
Jina Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150742
|
|
MRS JINA BORO
|
()
|
|
27
|
Bechimari
|
AS-27-008-110-796/306
(Dalakati Borobazar)
|
0427008000NRG23240320230359908
|
27/03/2023
|
Swmsri Boro
|
0427008WL034698
|
Swmsri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150734
|
|
MRS SWMSRI BALA BORO
|
()
|
|
28
|
Bechimari
|
AS-27-008-110-796/310
(Dalakati Borobazar)
|
0427008000NRG23240320230359910
|
27/03/2023
|
Damayanti Boro
|
0427008WL034698
|
Damayanti Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150738
|
|
MRS DAMAYANTI BORO
|
()
|
|
29
|
Bechimari
|
AS-27-008-110-796/312
(Dalakati Borobazar)
|
0427008000NRG23240320230359911
|
27/03/2023
|
Amila Boro
|
0427008WL034698
|
Amila Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150735
|
|
MRS AMILA BORO
|
()
|
|
30
|
Bechimari
|
AS-27-008-110-796/315
(Dalakati Borobazar)
|
0427008000NRG23240320230359912
|
27/03/2023
|
Swdwmsri Basumatary
|
0427008WL034698
|
Swdwmsri Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150740
|
|
MRS SWDWMSRI BASUMATARY
|
()
|
|
31
|
Bechimari
|
AS-27-008-110-796/316
(Dalakati Borobazar)
|
0427008000NRG23240320230359913
|
27/03/2023
|
China Baro
|
0427008WL034698
|
China Baro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150749
|
|
MRS CHINA BARO
|
()
|
|
32
|
Bechimari
|
AS-27-008-110-796/318
(Dalakati Borobazar)
|
0427008000NRG23240320230359914
|
27/03/2023
|
Rajeswari Boro
|
0427008WL034698
|
Rajeswari Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150748
|
|
MRS RAJESWARI BORO
|
()
|
|
33
|
Bechimari
|
AS-27-008-110-796/320
(Dalakati Borobazar)
|
0427008000NRG23240320230359915
|
27/03/2023
|
Laguni Boro
|
0427008WL034698
|
Laguni Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150741
|
|
MRS LAGUNI BORO
|
()
|
|
34
|
Bechimari
|
AS-27-008-110-796/337
(Dalakati Borobazar)
|
0427008000NRG23240320230359917
|
27/03/2023
|
Minti Boro
|
0427008WL034698
|
Minti Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150744
|
|
MRS MINTI BORO
|
()
|
|
35
|
Bechimari
|
AS-27-008-110-796/339
(Dalakati Borobazar)
|
0427008000NRG23240320230359919
|
27/03/2023
|
Anjali Boro
|
0427008WL034698
|
Anjali Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150739
|
|
MRS ANJALI BORO
|
()
|
|
36
|
Bechimari
|
AS-27-008-110-796/341
(Dalakati Borobazar)
|
0427008000NRG23240320230359921
|
27/03/2023
|
Pakhila Boro
|
0427008WL034698
|
Pakhila Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150733
|
|
SHRI PAKHILA BORO
|
()
|
|
37
|
Bechimari
|
AS-27-008-110-796/346
(Dalakati Borobazar)
|
0427008000NRG23240320230359924
|
27/03/2023
|
Simarani Boro
|
0427008WL034698
|
Simarani Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150750
|
|
MRS SIMARANI BORO
|
()
|
|
38
|
Bechimari
|
AS-27-008-110-796/350
(Dalakati Borobazar)
|
0427008000NRG23240320230359927
|
27/03/2023
|
Ajit Boro
|
0427008WL034698
|
Ajit Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150732
|
|
MR AJIT BORO
|
()
|
|
39
|
Bechimari
|
AS-27-008-110-796/350
(Dalakati Borobazar)
|
0427008000NRG23240320230359928
|
27/03/2023
|
Bardwi Basumatary
|
0427008WL034698
|
Bardwi Basumatary
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150745
|
|
MRS BARDWI BASUMATARY
|
()
|
|
40
|
Bechimari
|
AS-27-008-110-796/351
(Dalakati Borobazar)
|
0427008000NRG23240320230359929
|
27/03/2023
|
Pratima Boro
|
0427008WL034698
|
Pratima Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150743
|
|
MRS PRATIMA BORO
|
()
|
|
41
|
Bechimari
|
AS-27-008-110-796/353
(Dalakati Borobazar)
|
0427008000NRG23240320230359930
|
27/03/2023
|
Sonaisri Boro
|
0427008WL034698
|
Sonaisri Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150746
|
|
MRS SONASRI BORO
|
()
|
|
42
|
Bechimari
|
AS-27-008-110-796/354
(Dalakati Borobazar)
|
0427008000NRG23240320230359931
|
27/03/2023
|
Rahina Boro
|
0427008WL034698
|
Rahina Boro
|
00415
|
SBIN0007431
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150747
|
|
MRS RAHINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
43
|
Bechimari
|
AS-27-008-110-796/326
(Dalakati Borobazar)
|
0427008000NRG23240320230359916
|
27/03/2023
|
Rwmwi Basumatary
|
0427008WL034698
|
Rwmwi Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150751
|
|
MISS RWMWI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
44
|
Bechimari
|
AS-27-008-110-796/345
(Dalakati Borobazar)
|
0427008000NRG23240320230359923
|
27/03/2023
|
Tunlai Basumatary
|
0427008WL034698
|
Tunlai Basumatary
|
00415
|
SBIN0009140
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307150752
|
|
MISS TUNLAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|