|
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-27-002-045-307/88
(Paschim Patla)
|
0427002000NRG23200520220102570
|
20/05/2022
|
Smt. Sonima Boro
|
0427002WL002902
|
Smt. Sonima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727382
|
|
Smt.SonimaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-045-305/152
(Paschim Patla)
|
0427002000NRG23200520220102540
|
20/05/2022
|
Monti Boro
|
0427002WL002902
|
Monti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727383
|
|
MontiBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-306/117
(Paschim Patla)
|
0427002000NRG23200520220102542
|
20/05/2022
|
Smt. Tulika Boro
|
0427002WL002902
|
Smt. Tulika Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727358
|
|
Smt.TulikaBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-306/117
(Paschim Patla)
|
0427002000NRG23200520220102541
|
20/05/2022
|
Sri Naren Boro
|
0427002WL002902
|
Sri Naren Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727357
|
|
SriNarenBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-306/118
(Paschim Patla)
|
0427002000NRG23200520220102543
|
20/05/2022
|
Smt. Minu Boro
|
0427002WL002902
|
Smt. Minu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727384
|
|
Smt.MinuBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-306/119
(Paschim Patla)
|
0427002000NRG23200520220102544
|
20/05/2022
|
Smt. Ringkini Boro
|
0427002WL002902
|
Smt. Ringkini Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727366
|
|
Smt.RingkiniBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-306/119
(Paschim Patla)
|
0427002000NRG23200520220102545
|
20/05/2022
|
Sri Pradip Boro
|
0427002WL002902
|
Sri Pradip Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727365
|
|
SriPradipBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-306/121
(Paschim Patla)
|
0427002000NRG23200520220102547
|
20/05/2022
|
Sri Putiram Boro
|
0427002WL002902
|
Sri Putiram Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727355
|
|
SriPutiramBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-306/124
(Paschim Patla)
|
0427002000NRG23200520220102549
|
20/05/2022
|
Sri Sankar Daimary
|
0427002WL002902
|
Sri Sankar Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727388
|
|
SriSankarDaimary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/127
(Paschim Patla)
|
0427002000NRG23200520220102550
|
20/05/2022
|
Smt. Lalita Toppo
|
0427002WL002902
|
Smt. Lalita Toppo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727362
|
|
Smt.LalitaToppo
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/169
(Paschim Patla)
|
0427002000NRG23200520220102551
|
20/05/2022
|
Smt. Samai Boro
|
0427002WL002902
|
Smt. Samai Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727369
|
|
Smt.SamaiBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-307/175
(Paschim Patla)
|
0427002000NRG23200520220102552
|
20/05/2022
|
Smt. Rupali Boro
|
0427002WL002902
|
Smt. Rupali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727372
|
|
Smt.RupaliBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-307/272
(Paschim Patla)
|
0427002000NRG23200520220102554
|
20/05/2022
|
Smt. Bibari Baro
|
0427002WL002902
|
Smt. Bibari Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727367
|
|
Smt.BibariBaro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-307/30
(Paschim Patla)
|
0427002000NRG23200520220102555
|
20/05/2022
|
Magwn Boro
|
0427002WL002902
|
Magwn Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727361
|
|
MagwnBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-307/30
(Paschim Patla)
|
0427002000NRG23200520220102557
|
20/05/2022
|
Smt. Jusna Boro
|
0427002WL002902
|
Smt. Jusna Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727359
|
|
Smt.JusnaBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-307/30
(Paschim Patla)
|
0427002000NRG23200520220102556
|
20/05/2022
|
Smt. Nilima Boro
|
0427002WL002902
|
Smt. Nilima Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727385
|
|
Smt.NilimaBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-307/33
(Paschim Patla)
|
0427002000NRG23200520220102559
|
20/05/2022
|
Smt. Rinu Boro
|
0427002WL002902
|
Smt. Rinu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727368
|
|
Smt.RinuBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-307/33
(Paschim Patla)
|
0427002000NRG23200520220102558
|
20/05/2022
|
Sri Khagen Boro
|
0427002WL002902
|
Sri Khagen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727356
|
|
SriKhagenBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-307/388
(Paschim Patla)
|
0427002000NRG23200520220102561
|
20/05/2022
|
Smt. Barnali Boro
|
0427002WL002902
|
Smt. Barnali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727375
|
|
Smt.BarnaliBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-307/388
(Paschim Patla)
|
0427002000NRG23200520220102560
|
20/05/2022
|
Smt. Rashmi Boro
|
0427002WL002902
|
Smt. Rashmi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727360
|
|
Smt.RashmiBoro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-307/410
(Paschim Patla)
|
0427002000NRG23200520220102563
|
20/05/2022
|
Smt. Udangsri Boro
|
0427002WL002902
|
Smt. Udangsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727364
|
|
Smt.UdangsriBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-307/414
(Paschim Patla)
|
0427002000NRG23200520220102565
|
20/05/2022
|
Smt.Philima Panna
|
0427002WL002902
|
Smt.Philima Panna
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727373
|
|
Smt.PhilimaPanna
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-307/428
(Paschim Patla)
|
0427002000NRG23200520220102567
|
20/05/2022
|
Smt. Fulkeria Panna
|
0427002WL002902
|
Smt. Fulkeria Panna
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727374
|
|
Smt.FulkeriaPanna
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-307/464
(Paschim Patla)
|
0427002000NRG23200520220102568
|
20/05/2022
|
Smt. Kamali Boro
|
0427002WL002902
|
Smt. Kamali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727370
|
|
Smt.KamaliBoro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-307/470
(Paschim Patla)
|
0427002000NRG23200520220102569
|
20/05/2022
|
Smt. Pamila Boro
|
0427002WL002902
|
Smt. Pamila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727354
|
|
Smt.PamilaBoro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-308/34
(Paschim Patla)
|
0427002000NRG23200520220102571
|
20/05/2022
|
Sri Niren Daimary
|
0427002WL002902
|
Sri Niren Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727363
|
|
SriNirenDaimary
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-308/42
(Paschim Patla)
|
0427002000NRG23200520220102572
|
20/05/2022
|
Sri .Bipul Boro
|
0427002WL002902
|
Sri .Bipul Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727371
|
|
Sri.BipulBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-045-306/120
(Paschim Patla)
|
0427002000NRG23200520220102546
|
20/05/2022
|
Smt. Sompa Boro
|
0427002WL002902
|
Smt. Sompa Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727376
|
|
MRS SOMPA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-308/42
(Paschim Patla)
|
0427002000NRG23200520220102573
|
20/05/2022
|
Smt. Rojoni Boro
|
0427002WL002902
|
Smt. Rojoni Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727381
|
|
MRS ROJONI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-045-306/124
(Paschim Patla)
|
0427002000NRG23200520220102548
|
20/05/2022
|
Smt. Suwami Boro
|
0427002WL002902
|
Smt. Suwami Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727386
|
|
MRS SUWAMI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-307/181
(Paschim Patla)
|
0427002000NRG23200520220102553
|
20/05/2022
|
Smt. Hainari Boro
|
0427002WL002902
|
Smt. Hainari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727379
|
|
MRS HAINARI BARO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-307/410
(Paschim Patla)
|
0427002000NRG23200520220102562
|
20/05/2022
|
Smt. Tapai Boro
|
0427002WL002902
|
Smt. Tapai Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727378
|
|
MRS TAPAI BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-307/411
(Paschim Patla)
|
0427002000NRG23200520220102564
|
20/05/2022
|
Smt. Bojonti Boro
|
0427002WL002902
|
Smt. Bojonti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727377
|
|
MRS BOJONTI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-307/414
(Paschim Patla)
|
0427002000NRG23200520220102566
|
20/05/2022
|
Sri Shamel Boro
|
0427002WL002902
|
Sri Shamel Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727387
|
|
MR SHAMEL BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-309/64
(Paschim Patla)
|
0427002000NRG23200520220102574
|
20/05/2022
|
Sri Phulaisri Basumatary
|
0427002WL002902
|
Sri Phulaisri Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670727380
|
|
MRS PHULAI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|