|
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-27-002-054-361/201
(Rupakhat)
|
0427002000NRG23120520220082651
|
12/05/2022
|
Debeswari Boro
|
0427002WL002194
|
Debeswari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927650
|
|
DebeswariBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-054-361/820
(Rupakhat)
|
0427002000NRG23120520220082690
|
12/05/2022
|
Nabanita Boro
|
0427002WL002194
|
Nabanita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927651
|
|
NabanitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-054-360/30
(Rupakhat)
|
0427002000NRG23120520220082646
|
12/05/2022
|
Mrs Nilima Barman
|
0427002WL002194
|
Mrs Nilima Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927695
|
|
MrsNilimaBarman
|
()
|
|
4
|
Bhergaon
|
AS-27-002-054-361/101
(Rupakhat)
|
0427002000NRG23120520220082648
|
12/05/2022
|
Puspa Jordar
|
0427002WL002194
|
Puspa Jordar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927697
|
|
PuspaJordar
|
()
|
|
5
|
Bhergaon
|
AS-27-002-054-361/144
(Rupakhat)
|
0427002000NRG23120520220082649
|
12/05/2022
|
Sushita Mazumdar
|
0427002WL002194
|
Sushita Mazumdar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927698
|
|
SushitaMazumdar
|
()
|
|
6
|
Bhergaon
|
AS-27-002-054-361/236
(Rupakhat)
|
0427002000NRG23120520220082652
|
12/05/2022
|
Dfshikha Kalita Rabha
|
0427002WL002194
|
Dfshikha Kalita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927696
|
|
DfshikhaKalitaRabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-054-361/375
(Rupakhat)
|
0427002000NRG23120520220082661
|
12/05/2022
|
Alaka Das
|
0427002WL002194
|
Alaka Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927699
|
|
AlakaDas
|
()
|
|
8
|
Bhergaon
|
AS-27-002-054-361/417
(Rupakhat)
|
0427002000NRG23120520220082666
|
12/05/2022
|
Nabeli Kachari
|
0427002WL002194
|
Nabeli Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927701
|
|
NabeliKachari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-054-361/514
(Rupakhat)
|
0427002000NRG23120520220082675
|
12/05/2022
|
Labanya Baro
|
0427002WL002194
|
Labanya Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927693
|
|
LabanyaBaro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-054-361/635
(Rupakhat)
|
0427002000NRG23120520220082682
|
12/05/2022
|
Mina Bhaumik
|
0427002WL002194
|
Mina Bhaumik
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667927694
|
|
MinaBhaumik
|
()
|
|
11
|
Bhergaon
|
AS-27-002-054-361/642
(Rupakhat)
|
0427002000NRG23120520220082683
|
12/05/2022
|
Pratima Roy
|
0427002WL002194
|
Pratima Roy
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927700
|
|
PratimaRoy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-054-360/181
(Rupakhat)
|
0427002000NRG23120520220082644
|
12/05/2022
|
Ranajana Barman
|
0427002WL002194
|
Ranajana Barman
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927646
|
|
RanajanaBarman
|
()
|
|
13
|
Bhergaon
|
AS-27-002-054-360/181
(Rupakhat)
|
0427002000NRG23120520220082645
|
12/05/2022
|
Sri Ramesh Barman
|
0427002WL002194
|
Sri Ramesh Barman
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927648
|
|
SriRameshBarman
|
()
|
|
14
|
Bhergaon
|
AS-27-002-054-361/306
(Rupakhat)
|
0427002000NRG23120520220082658
|
12/05/2022
|
Nirmal Sarkar
|
0427002WL002194
|
Nirmal Sarkar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927647
|
|
NirmalSarkar
|
()
|
|
15
|
Bhergaon
|
AS-27-002-054-361/349
(Rupakhat)
|
0427002000NRG23120520220082660
|
12/05/2022
|
Susemeta Joarder
|
0427002WL002194
|
Susemeta Joarder
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927649
|
|
SusemetaJoarder
|
()
|
|
16
|
Bhergaon
|
AS-27-002-054-361/652
(Rupakhat)
|
0427002000NRG23120520220082684
|
12/05/2022
|
Rakhi Biswas
|
0427002WL002194
|
Rakhi Biswas
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927645
|
|
RakhiBiswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-054-358/38
(Rupakhat)
|
0427002000NRG23120520220082640
|
12/05/2022
|
Gitanjali Rabha
|
0427002WL002194
|
Gitanjali Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927660
|
|
GITANJALI RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-054-360/136
(Rupakhat)
|
0427002000NRG23120520220082642
|
12/05/2022
|
Baby Deka
|
0427002WL002194
|
Baby Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927658
|
|
MISS BABY DEKA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-054-360/171
(Rupakhat)
|
0427002000NRG23120520220082643
|
12/05/2022
|
Smt. Parul Barman
|
0427002WL002194
|
Smt. Parul Barman
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927664
|
|
MRS PARUL BARMAN
|
()
|
|
20
|
Bhergaon
|
AS-27-002-054-361/236
(Rupakhat)
|
0427002000NRG23120520220082653
|
12/05/2022
|
Amin Rabha
|
0427002WL002194
|
Amin Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927669
|
|
MR AMIN RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-054-361/252
(Rupakhat)
|
0427002000NRG23120520220082654
|
12/05/2022
|
Lokjit Sen
|
0427002WL002194
|
Lokjit Sen
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927662
|
|
MR LOKJIT SEN
|
()
|
|
22
|
Bhergaon
|
AS-27-002-054-361/267
(Rupakhat)
|
0427002000NRG23120520220082656
|
12/05/2022
|
Bahagi Rabha
|
0427002WL002194
|
Bahagi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927663
|
|
MRS BAHAGI RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-054-361/288
(Rupakhat)
|
0427002000NRG23120520220082657
|
12/05/2022
|
Gitamani Rabha
|
0427002WL002194
|
Gitamani Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927659
|
|
MRS GITAMANI RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-054-361/323
(Rupakhat)
|
0427002000NRG23120520220082659
|
12/05/2022
|
Biswajit Rabha
|
0427002WL002194
|
Biswajit Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927666
|
|
MR BISWAJIT RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-054-361/380
(Rupakhat)
|
0427002000NRG23120520220082662
|
12/05/2022
|
Sarnalata Sen
|
0427002WL002194
|
Sarnalata Sen
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927661
|
|
MR SARNALATA SEN
|
()
|
|
26
|
Bhergaon
|
AS-27-002-054-361/397
(Rupakhat)
|
0427002000NRG23120520220082663
|
12/05/2022
|
Rupa Dhar
|
0427002WL002194
|
Rupa Dhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927655
|
|
MRS RUPA DHAR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-054-361/401
(Rupakhat)
|
0427002000NRG23120520220082665
|
12/05/2022
|
Kailani Dhar
|
0427002WL002194
|
Kailani Dhar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927656
|
|
MR KAILANI DHAR
|
()
|
|
28
|
Bhergaon
|
AS-27-002-054-361/417
(Rupakhat)
|
0427002000NRG23120520220082667
|
12/05/2022
|
Bimala Boro
|
0427002WL002194
|
Bimala Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927668
|
|
MRS BIMALA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-054-361/43
(Rupakhat)
|
0427002000NRG23120520220082668
|
12/05/2022
|
Rabindra Rabha
|
0427002WL002194
|
Rabindra Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927670
|
|
MR RABINDRA RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-054-361/437
(Rupakhat)
|
0427002000NRG23120520220082669
|
12/05/2022
|
Nirupa Das
|
0427002WL002194
|
Nirupa Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927654
|
|
MRS NIRUPA DAS
|
()
|
|
31
|
Bhergaon
|
AS-27-002-054-361/439
(Rupakhat)
|
0427002000NRG23120520220082670
|
12/05/2022
|
Lakhi Sarkar
|
0427002WL002194
|
Lakhi Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927671
|
|
MRS LAKHI SARKAR
|
()
|
|
32
|
Bhergaon
|
AS-27-002-054-361/48
(Rupakhat)
|
0427002000NRG23120520220082672
|
12/05/2022
|
Urmila Rabha
|
0427002WL002194
|
Urmila Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927665
|
|
MRS URMILA RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-054-361/480
(Rupakhat)
|
0427002000NRG23120520220082673
|
12/05/2022
|
Ananta Das
|
0427002WL002194
|
Ananta Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927672
|
|
MR ANANTA DAS
|
()
|
|
34
|
Bhergaon
|
AS-27-002-054-361/574
(Rupakhat)
|
0427002000NRG23120520220082679
|
12/05/2022
|
Pranesh Sen
|
0427002WL002194
|
Pranesh Sen
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927652
|
|
PRANESH SEN
|
()
|
|
35
|
Bhergaon
|
AS-27-002-054-361/624
(Rupakhat)
|
0427002000NRG23120520220082681
|
12/05/2022
|
Basanti Dey
|
0427002WL002194
|
Basanti Dey
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927657
|
|
MR BASANTI DEY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-054-361/653
(Rupakhat)
|
0427002000NRG23120520220082685
|
12/05/2022
|
Jahnbi Sen
|
0427002WL002194
|
Jahnbi Sen
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927653
|
|
MRS JAHNABI SEN
|
()
|
|
37
|
Bhergaon
|
AS-27-002-054-361/735
(Rupakhat)
|
0427002000NRG23120520220082686
|
12/05/2022
|
Shipra Ray
|
0427002WL002194
|
Shipra Ray
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927667
|
|
MRS SHIPRA MANDAL RAY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-054-361/817
(Rupakhat)
|
0427002000NRG23120520220082689
|
12/05/2022
|
Priyanka Rabha
|
0427002WL002194
|
Priyanka Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927674
|
|
MRS PRIYANKA RABHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-054-361/820
(Rupakhat)
|
0427002000NRG23120520220082691
|
12/05/2022
|
Biswajit Boro
|
0427002WL002194
|
Biswajit Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927676
|
|
MR BISWAJIT BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-054-361/828
(Rupakhat)
|
0427002000NRG23120520220082692
|
12/05/2022
|
Alaka Sarkar
|
0427002WL002194
|
Alaka Sarkar
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927673
|
|
MRS ALAKA SARKAR
|
()
|
|
41
|
Bhergaon
|
AS-27-002-054-361/858
(Rupakhat)
|
0427002000NRG23120520220082694
|
12/05/2022
|
Damayanti Boro
|
0427002WL002194
|
Damayanti Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
28/05/2022
|
|
1667927675
|
|
MRS DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33892
|
33892
|
|
|
|
|
|
|
|
|
42
|
Bhergaon
|
AS-27-002-054-361/266
(Rupakhat)
|
0427002000NRG23120520220082655
|
12/05/2022
|
Rupali Rabha
|
0427002WL002194
|
Rupali Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927678
|
|
MRS RUPALI RABHA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-054-361/482
(Rupakhat)
|
0427002000NRG23120520220082674
|
12/05/2022
|
Sandhya Das
|
0427002WL002194
|
Sandhya Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927677
|
|
MRS SANDHYA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
44
|
Bhergaon
|
AS-27-002-054-358/190
(Rupakhat)
|
0427002000NRG23120520220082639
|
12/05/2022
|
Bhabani Rabha
|
0427002WL002194
|
Bhabani Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927690
|
|
BHABANI RABHA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-054-360/13
(Rupakhat)
|
0427002000NRG23120520220082641
|
12/05/2022
|
Sri Girish Barman
|
0427002WL002194
|
Sri Girish Barman
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927681
|
|
GIRISH BARMAN
|
()
|
|
46
|
Bhergaon
|
AS-27-002-054-361/100
(Rupakhat)
|
0427002000NRG23120520220082647
|
12/05/2022
|
Mrs. Rina Roy
|
0427002WL002194
|
Mrs. Rina Roy
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927680
|
|
RINA ROY
|
()
|
|
47
|
Bhergaon
|
AS-27-002-054-361/153
(Rupakhat)
|
0427002000NRG23120520220082650
|
12/05/2022
|
Mrs Nibha Rani Dh
|
0427002WL002194
|
Mrs Nibha Rani Dh
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927685
|
|
NIBHARANI DHAR
|
()
|
|
48
|
Bhergaon
|
AS-27-002-054-361/398
(Rupakhat)
|
0427002000NRG23120520220082664
|
12/05/2022
|
Biswajit Sarkar
|
0427002WL002194
|
Biswajit Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927688
|
|
BISWAJIT SARKAR
|
()
|
|
49
|
Bhergaon
|
AS-27-002-054-361/44
(Rupakhat)
|
0427002000NRG23120520220082671
|
12/05/2022
|
Mrs.Puspa Rabha
|
0427002WL002194
|
Mrs.Puspa Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927682
|
|
PUSHPALATA RABHA
|
()
|
|
50
|
Bhergaon
|
AS-27-002-054-361/565
(Rupakhat)
|
0427002000NRG23120520220082676
|
12/05/2022
|
Satyabala Biswas
|
0427002WL002194
|
Satyabala Biswas
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927691
|
|
SATYABALA BISHWAS
|
()
|
|
51
|
Bhergaon
|
AS-27-002-054-361/567
(Rupakhat)
|
0427002000NRG23120520220082677
|
12/05/2022
|
Tapan Sarkar
|
0427002WL002194
|
Tapan Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927687
|
|
TAPAN SARKAR
|
()
|
|
52
|
Bhergaon
|
AS-27-002-054-361/568
(Rupakhat)
|
0427002000NRG23120520220082678
|
12/05/2022
|
Swapan Sarkar
|
0427002WL002194
|
Swapan Sarkar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927692
|
|
SWAPAN SARKAR
|
()
|
|
53
|
Bhergaon
|
AS-27-002-054-361/61
(Rupakhat)
|
0427002000NRG23120520220082680
|
12/05/2022
|
Mrs.Archana Roy
|
0427002WL002194
|
Mrs.Archana Roy
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927684
|
|
ARCHANA RAY
|
()
|
|
54
|
Bhergaon
|
AS-27-002-054-361/74
(Rupakhat)
|
0427002000NRG23120520220082687
|
12/05/2022
|
Sri Gobinda Dey
|
0427002WL002194
|
Sri Gobinda Dey
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927683
|
|
GUBINDA DAS
|
()
|
|
55
|
Bhergaon
|
AS-27-002-054-361/816
(Rupakhat)
|
0427002000NRG23120520220082688
|
12/05/2022
|
Dipti Dhar
|
0427002WL002194
|
Dipti Dhar
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927679
|
|
DIPTI DHAR
|
()
|
|
56
|
Bhergaon
|
AS-27-002-054-361/830
(Rupakhat)
|
0427002000NRG23120520220082693
|
12/05/2022
|
Priyanka Baishya Roy
|
0427002WL002194
|
Priyanka Baishya Roy
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927689
|
|
PRIYANKA ROY
|
()
|
|
57
|
Bhergaon
|
AS-27-002-054-361/88
(Rupakhat)
|
0427002000NRG23120520220082695
|
12/05/2022
|
Bina Roy
|
0427002WL002194
|
Bina Roy
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667927686
|
|
BINA ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77402
|
77402
|
|
|
|
|
|
|
|