|
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-27-002-050-335/35
(Gopachachuba)
|
0427002000NRG23011220220280701
|
01/12/2022
|
Thanesri Boro
|
0427002WL024239
|
Thanesri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846667
|
|
Thanesri Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-050-335/83
(Gopachachuba)
|
0427002000NRG23011220220280705
|
01/12/2022
|
Sombari Boro
|
0427002WL024239
|
Sombari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846665
|
|
Sombari Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-050-337/166
(Gopachachuba)
|
0427002000NRG23011220220280715
|
01/12/2022
|
Malaya Kachari
|
0427002WL024239
|
Malaya Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846638
|
|
Malaya Kachari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-050-337/167
(Gopachachuba)
|
0427002000NRG23011220220280716
|
01/12/2022
|
Champa Kachari
|
0427002WL024239
|
Champa Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846626
|
|
Champa Kachari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-050-337/167
(Gopachachuba)
|
0427002000NRG23011220220280717
|
01/12/2022
|
Pramila Kachari
|
0427002WL024239
|
Pramila Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846637
|
|
Pramila Kachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-050-337/175
(Gopachachuba)
|
0427002000NRG23011220220280719
|
01/12/2022
|
Purnima Kachari
|
0427002WL024239
|
Purnima Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846630
|
|
Purnima Kachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-050-337/181
(Gopachachuba)
|
0427002000NRG23011220220280720
|
01/12/2022
|
Manika Kachari
|
0427002WL024239
|
Manika Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846635
|
|
Manika Kachari
|
()
|
|
8
|
Bhergaon
|
AS-27-002-050-337/182
(Gopachachuba)
|
0427002000NRG23011220220280721
|
01/12/2022
|
Dipali Kachari
|
0427002WL024239
|
Dipali Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846636
|
|
Dipali Kachari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-050-337/185
(Gopachachuba)
|
0427002000NRG23011220220280724
|
01/12/2022
|
Hiranmayee Boro
|
0427002WL024239
|
Hiranmayee Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846633
|
|
Hiranmayee Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-050-337/217
(Gopachachuba)
|
0427002000NRG23011220220280729
|
01/12/2022
|
Soneswari Kachari
|
0427002WL024239
|
Soneswari Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846666
|
|
Soneswari Kachari
|
()
|
|
11
|
Bhergaon
|
AS-27-002-050-337/221
(Gopachachuba)
|
0427002000NRG23011220220280730
|
01/12/2022
|
Sangita Baro
|
0427002WL024239
|
Sangita Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846627
|
|
Sangita Baro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-050-337/246
(Gopachachuba)
|
0427002000NRG23011220220280733
|
01/12/2022
|
Subarna Deka
|
0427002WL024239
|
Subarna Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846632
|
|
Subarna Deka
|
()
|
|
13
|
Bhergaon
|
AS-27-002-050-337/247
(Gopachachuba)
|
0427002000NRG23011220220280734
|
01/12/2022
|
Sambaru Basumatary
|
0427002WL024239
|
Sambaru Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846629
|
|
Sambaru Basumatary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-050-337/248
(Gopachachuba)
|
0427002000NRG23011220220280735
|
01/12/2022
|
Anjuli Basumatary
|
0427002WL024239
|
Anjuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846628
|
|
Anjuli Basumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-050-337/252
(Gopachachuba)
|
0427002000NRG23011220220280736
|
01/12/2022
|
Anima Baro
|
0427002WL024239
|
Anima Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846664
|
|
Anima Baro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-050-337/260
(Gopachachuba)
|
0427002000NRG23011220220280737
|
01/12/2022
|
Jamuna Rabha
|
0427002WL024239
|
Jamuna Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846631
|
|
Jamuna Rabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-050-337/4
(Gopachachuba)
|
0427002000NRG23011220220280742
|
01/12/2022
|
Geeta Kachari
|
0427002WL024239
|
Geeta Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846634
|
|
Geeta Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-050-335/361
(Gopachachuba)
|
0427002000NRG23011220220280703
|
01/12/2022
|
Krishan Kachary
|
0427002WL024239
|
Krishan Kachary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846639
|
|
MR KRISHNA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-050-335/35
(Gopachachuba)
|
0427002000NRG23011220220280702
|
01/12/2022
|
Daoharu Boro
|
0427002WL024239
|
Daoharu Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846641
|
|
SRI DAOHARU BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-050-335/83
(Gopachachuba)
|
0427002000NRG23011220220280704
|
01/12/2022
|
Birjay Boro
|
0427002WL024239
|
Birjay Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846640
|
|
BIRJOY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-050-337/129
(Gopachachuba)
|
0427002000NRG23011220220280706
|
01/12/2022
|
Nerswn Boro
|
0427002WL024239
|
Nerswn Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846663
|
|
MR NERSWN BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-050-337/150
(Gopachachuba)
|
0427002000NRG23011220220280709
|
01/12/2022
|
Binita Baro
|
0427002WL024239
|
Binita Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846648
|
|
MISS BINITA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-050-337/157
(Gopachachuba)
|
0427002000NRG23011220220280710
|
01/12/2022
|
Sri Kankan Kachari
|
0427002WL024239
|
Sri Kankan Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846645
|
|
MR KANKAN KACHARI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-050-337/158
(Gopachachuba)
|
0427002000NRG23011220220280711
|
01/12/2022
|
Rupali Kachari
|
0427002WL024239
|
Rupali Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846649
|
|
MRS RUPALI KACHARI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-050-337/159
(Gopachachuba)
|
0427002000NRG23011220220280713
|
01/12/2022
|
Sri Punakan Kachari
|
0427002WL024239
|
Sri Punakan Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846642
|
|
MR PUNAKAN KACHARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-050-337/192
(Gopachachuba)
|
0427002000NRG23011220220280726
|
01/12/2022
|
Anshu Kachari
|
0427002WL024239
|
Anshu Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846652
|
|
MRS ANSHU KACHARI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-050-337/192
(Gopachachuba)
|
0427002000NRG23011220220280725
|
01/12/2022
|
Tejimala Das
|
0427002WL024239
|
Tejimala Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846647
|
|
MRS TIGIMALA DAS
|
()
|
|
28
|
Bhergaon
|
AS-27-002-050-337/212
(Gopachachuba)
|
0427002000NRG23011220220280727
|
01/12/2022
|
Rekha Baro
|
0427002WL024239
|
Rekha Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846650
|
|
MRS REKHA BARO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-050-337/222
(Gopachachuba)
|
0427002000NRG23011220220280731
|
01/12/2022
|
Ratneswar Baro
|
0427002WL024239
|
Ratneswar Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846643
|
|
MR RATNESWAR BARO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-050-337/230
(Gopachachuba)
|
0427002000NRG23011220220280732
|
01/12/2022
|
Smt.Phulan Baro
|
0427002WL024239
|
Smt.Phulan Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846646
|
|
MRS PHULON BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-050-337/262
(Gopachachuba)
|
0427002000NRG23011220220280739
|
01/12/2022
|
Kanika Rabha
|
0427002WL024239
|
Kanika Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846651
|
|
MRS KANIKA RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-050-337/262
(Gopachachuba)
|
0427002000NRG23011220220280738
|
01/12/2022
|
Prafulla Rabha
|
0427002WL024239
|
Prafulla Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846644
|
|
MR PROFULLA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-050-337/140
(Gopachachuba)
|
0427002000NRG23011220220280707
|
01/12/2022
|
Chitra Baro
|
0427002WL024239
|
Chitra Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846656
|
|
CHITRA BARO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-050-337/142
(Gopachachuba)
|
0427002000NRG23011220220280708
|
01/12/2022
|
Raje Baro
|
0427002WL024239
|
Raje Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846654
|
|
ROJE BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-050-337/159
(Gopachachuba)
|
0427002000NRG23011220220280712
|
01/12/2022
|
Smt. Archana Kachari
|
0427002WL024239
|
Smt. Archana Kachari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846658
|
|
ARCHANA KACHARI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-050-337/161
(Gopachachuba)
|
0427002000NRG23011220220280714
|
01/12/2022
|
Sri Dwipen Rabha
|
0427002WL024239
|
Sri Dwipen Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846662
|
|
DAIPEN RABHA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-050-337/173
(Gopachachuba)
|
0427002000NRG23011220220280718
|
01/12/2022
|
Smt. Shabitri Kachari
|
0427002WL024239
|
Smt. Shabitri Kachari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846661
|
|
SHABITRI KACHARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-050-337/184
(Gopachachuba)
|
0427002000NRG23011220220280722
|
01/12/2022
|
Smt. Padmeswari Kachari
|
0427002WL024239
|
Smt. Padmeswari Kachari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846655
|
|
PADMESWARI KACHARI
|
()
|
|
39
|
Bhergaon
|
AS-27-002-050-337/185
(Gopachachuba)
|
0427002000NRG23011220220280723
|
01/12/2022
|
Sri Umesh Baro
|
0427002WL024239
|
Sri Umesh Baro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846659
|
|
UMESH KACHARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-050-337/215
(Gopachachuba)
|
0427002000NRG23011220220280728
|
01/12/2022
|
Smt. Pranita Rabha
|
0427002WL024239
|
Smt. Pranita Rabha
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846653
|
|
PRANITA RABHA
|
()
|
|
41
|
Bhergaon
|
AS-27-002-050-337/288
(Gopachachuba)
|
0427002000NRG23011220220280740
|
01/12/2022
|
Minu Boro
|
0427002WL024239
|
Minu Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846660
|
|
MINU BARO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-050-337/29
(Gopachachuba)
|
0427002000NRG23011220220280741
|
01/12/2022
|
Bishnu Kachari
|
0427002WL024239
|
Bishnu Kachari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7912846657
|
|
BISHNU KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|