|
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-27-002-052-349/17
(Jabangapathar)
|
0427002000NRG23130520220085005
|
13/05/2022
|
Sri Mahanta Boro
|
0427002WL002245
|
Sri Mahanta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967555
|
|
SriMahantaBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-052-349/18
(Jabangapathar)
|
0427002000NRG23130520220085006
|
13/05/2022
|
Smt. Rwimali Boro
|
0427002WL002245
|
Smt. Rwimali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967556
|
|
Smt.RwimaliBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-052-349/425
(Jabangapathar)
|
0427002000NRG23130520220085028
|
13/05/2022
|
Smt. Birgwsri Boro
|
0427002WL002245
|
Smt. Birgwsri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967557
|
|
Smt.BirgwsriBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-052-349/101
(Jabangapathar)
|
0427002000NRG23130520220084999
|
13/05/2022
|
Smt. Kumuli Boro
|
0427002WL002245
|
Smt. Kumuli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967550
|
|
Smt.KumuliBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-052-349/124
(Jabangapathar)
|
0427002000NRG23130520220085000
|
13/05/2022
|
Smt. Thorli Boro
|
0427002WL002245
|
Smt. Thorli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967539
|
|
Smt.ThorliBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-349/129
(Jabangapathar)
|
0427002000NRG23130520220085001
|
13/05/2022
|
Smt. Phungbili Boro
|
0427002WL002245
|
Smt. Phungbili Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967548
|
|
Smt.PhungbiliBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-349/13
(Jabangapathar)
|
0427002000NRG23130520220085002
|
13/05/2022
|
Smt. Sumitra Boro
|
0427002WL002245
|
Smt. Sumitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967541
|
|
Smt.SumitraBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-349/139
(Jabangapathar)
|
0427002000NRG23130520220085004
|
13/05/2022
|
Sri Naren Basumatary
|
0427002WL002245
|
Sri Naren Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967542
|
|
SriNarenBasumatary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-349/207
(Jabangapathar)
|
0427002000NRG23130520220085007
|
13/05/2022
|
Smt.Laisri Mochahary
|
0427002WL002245
|
Smt.Laisri Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967553
|
|
Smt.LaisriMochahary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-052-349/215
(Jabangapathar)
|
0427002000NRG23130520220085009
|
13/05/2022
|
Smt.Pampi Mochahary
|
0427002WL002245
|
Smt.Pampi Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967551
|
|
Smt.PampiMochahary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-052-349/218
(Jabangapathar)
|
0427002000NRG23130520220085010
|
13/05/2022
|
Smt.Khansri Baro
|
0427002WL002245
|
Smt.Khansri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967552
|
|
Smt.KhansriBaro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-052-349/244
(Jabangapathar)
|
0427002000NRG23130520220085011
|
13/05/2022
|
Smt.Faichali Baro
|
0427002WL002245
|
Smt.Faichali Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967535
|
|
Smt.FaichaliBaro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-349/244
(Jabangapathar)
|
0427002000NRG23130520220085012
|
13/05/2022
|
Sri Jitu Boro
|
0427002WL002245
|
Sri Jitu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967536
|
|
SriJituBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-052-349/262
(Jabangapathar)
|
0427002000NRG23130520220085013
|
13/05/2022
|
Smt.Swdwmsri Baro
|
0427002WL002245
|
Smt.Swdwmsri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967537
|
|
Smt.SwdwmsriBaro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-052-349/267
(Jabangapathar)
|
0427002000NRG23130520220085014
|
13/05/2022
|
Smt. Dipali Boro
|
0427002WL002245
|
Smt. Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967540
|
|
Smt.DipaliBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-052-349/310
(Jabangapathar)
|
0427002000NRG23130520220085016
|
13/05/2022
|
Smt. Niro Baro
|
0427002WL002245
|
Smt. Niro Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967547
|
|
Smt.NiroBaro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-052-349/405
(Jabangapathar)
|
0427002000NRG23130520220085018
|
13/05/2022
|
Smt. Hemali Boro
|
0427002WL002245
|
Smt. Hemali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967543
|
|
Smt.HemaliBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-052-349/406
(Jabangapathar)
|
0427002000NRG23130520220085019
|
13/05/2022
|
Smt. Khibili Boro.
|
0427002WL002245
|
Smt. Khibili Boro.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967554
|
|
Smt.KhibiliBoro.
|
()
|
|
19
|
Bhergaon
|
AS-27-002-052-349/417
(Jabangapathar)
|
0427002000NRG23130520220085022
|
13/05/2022
|
Smt. Dubri Boro.
|
0427002WL002245
|
Smt. Dubri Boro.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967546
|
|
Smt.DubriBoro.
|
()
|
|
20
|
Bhergaon
|
AS-27-002-052-349/421
(Jabangapathar)
|
0427002000NRG23130520220085024
|
13/05/2022
|
Smt. Bandeni Boro.
|
0427002WL002245
|
Smt. Bandeni Boro.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967544
|
|
Smt.BandeniBoro.
|
()
|
|
21
|
Bhergaon
|
AS-27-002-052-349/422
(Jabangapathar)
|
0427002000NRG23130520220085026
|
13/05/2022
|
Smt. Bukali Boro.
|
0427002WL002245
|
Smt. Bukali Boro.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967545
|
|
Smt.BukaliBoro.
|
()
|
|
22
|
Bhergaon
|
AS-27-002-052-349/65
(Jabangapathar)
|
0427002000NRG23130520220085038
|
13/05/2022
|
Smt. Bhabuti Boro
|
0427002WL002245
|
Smt. Bhabuti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967538
|
|
Smt.BhabutiBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-052-349/91
(Jabangapathar)
|
0427002000NRG23130520220085039
|
13/05/2022
|
Smt. Nijwmshree Boro
|
0427002WL002245
|
Smt. Nijwmshree Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967549
|
|
Smt.NijwmshreeBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-052-349/139
(Jabangapathar)
|
0427002000NRG23130520220085003
|
13/05/2022
|
Smt. Manumati Basumatry
|
0427002WL002245
|
Smt. Manumati Basumatry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967564
|
|
MRS MONOMATI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-052-349/21
(Jabangapathar)
|
0427002000NRG23130520220085008
|
13/05/2022
|
Smt. Sabita Rabha
|
0427002WL002245
|
Smt. Sabita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967560
|
|
MRS SABITA RABHA ILLITERATE
|
()
|
|
26
|
Bhergaon
|
AS-27-002-052-349/277
(Jabangapathar)
|
0427002000NRG23130520220085015
|
13/05/2022
|
Smt. Hailu Lahari Baro
|
0427002WL002245
|
Smt. Hailu Lahari Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967558
|
|
MRS HAILU BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-052-349/401
(Jabangapathar)
|
0427002000NRG23130520220085017
|
13/05/2022
|
Sri Dwidwmsa Mochahary
|
0427002WL002245
|
Sri Dwidwmsa Mochahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967532
|
|
MR DWIDWMSA MOCHAHARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-052-349/406
(Jabangapathar)
|
0427002000NRG23130520220085020
|
13/05/2022
|
Sri Nuhangsa Baglary
|
0427002WL002245
|
Sri Nuhangsa Baglary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967530
|
|
MR NUHANGSA BAGLARY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-052-349/416
(Jabangapathar)
|
0427002000NRG23130520220085021
|
13/05/2022
|
Smt. Alaikhungri Boro.
|
0427002WL002245
|
Smt. Alaikhungri Boro.
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967529
|
|
MRS ALAIKHONGRI BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-052-349/417
(Jabangapathar)
|
0427002000NRG23130520220085023
|
13/05/2022
|
Sri Kanak Boro
|
0427002WL002245
|
Sri Kanak Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967561
|
|
MR KANAK BARO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-052-349/421
(Jabangapathar)
|
0427002000NRG23130520220085025
|
13/05/2022
|
Sri Durga Boro
|
0427002WL002245
|
Sri Durga Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967531
|
|
MR DURGA BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-052-349/422
(Jabangapathar)
|
0427002000NRG23130520220085027
|
13/05/2022
|
Sri Jogen Boro
|
0427002WL002245
|
Sri Jogen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967568
|
|
MR JOGEN BORO CARE ILLITERATE AC
|
()
|
|
33
|
Bhergaon
|
AS-27-002-052-349/437
(Jabangapathar)
|
0427002000NRG23130520220085029
|
13/05/2022
|
Smt. Rangjali Boro
|
0427002WL002245
|
Smt. Rangjali Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967563
|
|
MISS RANGJALI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-052-349/461
(Jabangapathar)
|
0427002000NRG23130520220085030
|
13/05/2022
|
Smt. Hanja Basumatary
|
0427002WL002245
|
Smt. Hanja Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967565
|
|
MRS HANJA BASUMATARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-052-349/461
(Jabangapathar)
|
0427002000NRG23130520220085031
|
13/05/2022
|
Sri Jwngsar Basumatary
|
0427002WL002245
|
Sri Jwngsar Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967567
|
|
MR BHABEN BASUMATARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-052-349/476
(Jabangapathar)
|
0427002000NRG23130520220085032
|
13/05/2022
|
Sri Bishnu Boro
|
0427002WL002245
|
Sri Bishnu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967562
|
|
MR BISHNU RAM BARO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-052-349/50
(Jabangapathar)
|
0427002000NRG23130520220085033
|
13/05/2022
|
Smt. Mallika Basumatary
|
0427002WL002245
|
Smt. Mallika Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967566
|
|
MRS MALLIKA BASUMATARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-052-349/51
(Jabangapathar)
|
0427002000NRG23130520220085035
|
13/05/2022
|
Smt. Malati Boro
|
0427002WL002245
|
Smt. Malati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967528
|
|
MRS MALATI BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-052-349/52
(Jabangapathar)
|
0427002000NRG23130520220085037
|
13/05/2022
|
Sri Swdwb Boro
|
0427002WL002245
|
Sri Swdwb Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967559
|
|
MR SWDWB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-052-349/51
(Jabangapathar)
|
0427002000NRG23130520220085034
|
13/05/2022
|
Sri Rabi Ram Boro
|
0427002WL002245
|
Sri Rabi Ram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967534
|
|
RABI RAM BARO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-052-349/52
(Jabangapathar)
|
0427002000NRG23130520220085036
|
13/05/2022
|
Sri Abhi Ram Boro
|
0427002WL002245
|
Sri Abhi Ram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670967533
|
|
ABHI RAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|