|
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-27-002-051-348/21
(Bhergami)
|
0427002000NRG23200520220102930
|
20/05/2022
|
Bhodima Basumatary
|
0427002WL002912
|
Bhodima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862268
|
|
BhodimaBasumatary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-348/288
(Bhergami)
|
0427002000NRG23200520220102937
|
20/05/2022
|
Smt.Pranati Kachari
|
0427002WL002912
|
Smt.Pranati Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862267
|
|
Smt.PranatiKachari
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-348/396
(Bhergami)
|
0427002000NRG23200520220102940
|
20/05/2022
|
Sabitri Boro
|
0427002WL002912
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862269
|
|
SabitriBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-348/424
(Bhergami)
|
0427002000NRG23200520220102949
|
20/05/2022
|
Alaka Mochahary
|
0427002WL002912
|
Alaka Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862265
|
|
AlakaMochahary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-348/424
(Bhergami)
|
0427002000NRG23200520220102950
|
20/05/2022
|
Monisha Kachari
|
0427002WL002912
|
Monisha Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862266
|
|
MonishaKachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-348/436
(Bhergami)
|
0427002000NRG23200520220102953
|
20/05/2022
|
Charmila Rabha
|
0427002WL002912
|
Charmila Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862270
|
|
CharmilaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-051-348/10
(Bhergami)
|
0427002000NRG23200520220102919
|
20/05/2022
|
Smt. Sunali Boro
|
0427002WL002912
|
Smt. Sunali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862250
|
|
Smt.SunaliBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-051-348/103
(Bhergami)
|
0427002000NRG23200520220102920
|
20/05/2022
|
Sri Tankeswar Bhuihar
|
0427002WL002912
|
Sri Tankeswar Bhuihar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862261
|
|
SriTankeswarBhuihar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-348/129
(Bhergami)
|
0427002000NRG23200520220102922
|
20/05/2022
|
Smt. Bina Boro
|
0427002WL002912
|
Smt. Bina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862251
|
|
Smt.BinaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-348/131
(Bhergami)
|
0427002000NRG23200520220102923
|
20/05/2022
|
Smt.Tema Boro
|
0427002WL002912
|
Smt.Tema Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862258
|
|
Smt.TemaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-348/144
(Bhergami)
|
0427002000NRG23200520220102924
|
20/05/2022
|
Smt.Nilmoni Boro
|
0427002WL002912
|
Smt.Nilmoni Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862255
|
|
Smt.NilmoniBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-348/149
(Bhergami)
|
0427002000NRG23200520220102926
|
20/05/2022
|
Smt.Bayjayanti kachari
|
0427002WL002912
|
Smt.Bayjayanti kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862257
|
|
Smt.Bayjayantikachari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-348/163
(Bhergami)
|
0427002000NRG23200520220102927
|
20/05/2022
|
Smt. Nibha Rabha
|
0427002WL002912
|
Smt. Nibha Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862263
|
|
Smt.NibhaRabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-348/18
(Bhergami)
|
0427002000NRG23200520220102928
|
20/05/2022
|
Smt.Jamuna Kachari
|
0427002WL002912
|
Smt.Jamuna Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862256
|
|
Smt.JamunaKachari
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-348/245
(Bhergami)
|
0427002000NRG23200520220102931
|
20/05/2022
|
Smt. Babita Bania
|
0427002WL002912
|
Smt. Babita Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862260
|
|
Smt.BabitaBania
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-348/247
(Bhergami)
|
0427002000NRG23200520220102932
|
20/05/2022
|
Smt. Meenu Rabha
|
0427002WL002912
|
Smt. Meenu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862253
|
|
Smt.MeenuRabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-051-348/279
(Bhergami)
|
0427002000NRG23200520220102935
|
20/05/2022
|
Smt. Chipri Das Boro
|
0427002WL002912
|
Smt. Chipri Das Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862254
|
|
Smt.ChipriDasBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-051-348/286
(Bhergami)
|
0427002000NRG23200520220102936
|
20/05/2022
|
Smt.Saru Bala Medhi
|
0427002WL002912
|
Smt.Saru Bala Medhi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862264
|
|
Smt.SaruBalaMedhi
|
()
|
|
19
|
Bhergaon
|
AS-27-002-051-348/309
(Bhergami)
|
0427002000NRG23200520220102939
|
20/05/2022
|
Smt. Barasha Boro
|
0427002WL002912
|
Smt. Barasha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862262
|
|
Smt.BarashaBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-051-348/58
(Bhergami)
|
0427002000NRG23200520220102956
|
20/05/2022
|
Mrs Purnima Baro
|
0427002WL002912
|
Mrs Purnima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862259
|
|
MrsPurnimaBaro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-051-348/85
(Bhergami)
|
0427002000NRG23200520220102958
|
20/05/2022
|
Sri Ajit Kachari
|
0427002WL002912
|
Sri Ajit Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862252
|
|
SriAjitKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-051-348/412
(Bhergami)
|
0427002000NRG23200520220102942
|
20/05/2022
|
Sima Boro
|
0427002WL002912
|
Sima Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862228
|
|
MRS SEEMA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-051-348/422
(Bhergami)
|
0427002000NRG23200520220102948
|
20/05/2022
|
Barnali Boro
|
0427002WL002912
|
Barnali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862227
|
|
MR BARNALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-051-347/243
(Bhergami)
|
0427002000NRG23200520220102915
|
20/05/2022
|
Smt.Renuka Deka
|
0427002WL002912
|
Smt.Renuka Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862238
|
|
MRS RENUKA DEKA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-051-347/243
(Bhergami)
|
0427002000NRG23200520220102916
|
20/05/2022
|
Sushil Deka
|
0427002WL002912
|
Sushil Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862233
|
|
MR SUSHIL DEKA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-051-347/273
(Bhergami)
|
0427002000NRG23200520220102918
|
20/05/2022
|
Sanjit Singh
|
0427002WL002912
|
Sanjit Singh
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862248
|
|
MR SANJIT SINGHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-051-347/273
(Bhergami)
|
0427002000NRG23200520220102917
|
20/05/2022
|
Smt. Gitanjali Devi
|
0427002WL002912
|
Smt. Gitanjali Devi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862236
|
|
MRS GITANJALI DEVI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-051-348/104
(Bhergami)
|
0427002000NRG23200520220102921
|
20/05/2022
|
Smt. Anjali Boro
|
0427002WL002912
|
Smt. Anjali Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862231
|
|
MRS ANJALI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-051-348/147
(Bhergami)
|
0427002000NRG23200520220102925
|
20/05/2022
|
Sri Bikash Rabha
|
0427002WL002912
|
Sri Bikash Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862234
|
|
MR BIKASH RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-051-348/194
(Bhergami)
|
0427002000NRG23200520220102929
|
20/05/2022
|
Sri Niranjan Kachari
|
0427002WL002912
|
Sri Niranjan Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862237
|
|
MR NIRANJAN KACHARI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-051-348/249
(Bhergami)
|
0427002000NRG23200520220102933
|
20/05/2022
|
Smt. Lilawati Rabha
|
0427002WL002912
|
Smt. Lilawati Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862239
|
|
MRS LILAWATI RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-051-348/27
(Bhergami)
|
0427002000NRG23200520220102934
|
20/05/2022
|
Anima Kachari
|
0427002WL002912
|
Anima Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862241
|
|
MRS ANIMA KACHARI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-051-348/307
(Bhergami)
|
0427002000NRG23200520220102938
|
20/05/2022
|
Smt. Sumitra Rabha
|
0427002WL002912
|
Smt. Sumitra Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862240
|
|
MRS SUMITRA RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-051-348/40-A
(Bhergami)
|
0427002000NRG23200520220102941
|
20/05/2022
|
Smt. Laheswari Rabha
|
0427002WL002912
|
Smt. Laheswari Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862232
|
|
MRS LAHESWARI RABHA ILLITERATE
|
()
|
|
35
|
Bhergaon
|
AS-27-002-051-348/412
(Bhergami)
|
0427002000NRG23200520220102943
|
20/05/2022
|
Sumadra Boro
|
0427002WL002912
|
Sumadra Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862230
|
|
MR SAMUDRA BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-051-348/413
(Bhergami)
|
0427002000NRG23200520220102944
|
20/05/2022
|
Hari Kachari
|
0427002WL002912
|
Hari Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862245
|
|
MR HARI KACHARI
|
()
|
|
37
|
Bhergaon
|
AS-27-002-051-348/413
(Bhergami)
|
0427002000NRG23200520220102945
|
20/05/2022
|
Padme Kachari
|
0427002WL002912
|
Padme Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862242
|
|
MRS PADME KACHARI
|
()
|
|
38
|
Bhergaon
|
AS-27-002-051-348/415
(Bhergami)
|
0427002000NRG23200520220102946
|
20/05/2022
|
Rashmi Boro
|
0427002WL002912
|
Rashmi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862235
|
|
MISS RASHMI RABHA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-051-348/418
(Bhergami)
|
0427002000NRG23200520220102947
|
20/05/2022
|
Rekha Boro
|
0427002WL002912
|
Rekha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862246
|
|
MRS REKHA BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-051-348/428
(Bhergami)
|
0427002000NRG23200520220102951
|
20/05/2022
|
Bokul Rabha
|
0427002WL002912
|
Bokul Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862244
|
|
MR BAKUL RABHA
|
()
|
|
41
|
Bhergaon
|
AS-27-002-051-348/428
(Bhergami)
|
0427002000NRG23200520220102952
|
20/05/2022
|
Harshri Boro
|
0427002WL002912
|
Harshri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862247
|
|
MRS HARSHRI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-051-348/456
(Bhergami)
|
0427002000NRG23200520220102954
|
20/05/2022
|
Babul Ch. Medhi
|
0427002WL002912
|
Babul Ch. Medhi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862229
|
|
MR BUBUL CHANDRA MEDHI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-051-348/56
(Bhergami)
|
0427002000NRG23200520220102955
|
20/05/2022
|
Bhuban Basumatary
|
0427002WL002912
|
Bhuban Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862249
|
|
MR BHUBAN BASUMATARY
|
()
|
|
44
|
Bhergaon
|
AS-27-002-051-348/60
(Bhergami)
|
0427002000NRG23200520220102957
|
20/05/2022
|
Kumari Kachari
|
0427002WL002912
|
Kumari Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670862243
|
|
MRS KUMARI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|