|
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-27-002-034-251/108
(Nagachuba)
|
0427002000NRG23020520220055613
|
02/05/2022
|
Derhasa Boro
|
0427002WL001405
|
Derhasa Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668187
|
|
DerhasaBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-251/108
(Nagachuba)
|
0427002000NRG23020520220055612
|
02/05/2022
|
Mr Dihiram Boro
|
0427002WL001405
|
Mr Dihiram Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668192
|
|
MrDihiramBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-251/109
(Nagachuba)
|
0427002000NRG23020520220055614
|
02/05/2022
|
Nomali Boro
|
0427002WL001405
|
Nomali Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668184
|
|
NomaliBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-251/468
(Nagachuba)
|
0427002000NRG23020520220055621
|
02/05/2022
|
Mr Amit Boro
|
0427002WL001405
|
Mr Amit Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668186
|
|
MrAmitBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-251/600
(Nagachuba)
|
0427002000NRG23020520220055633
|
02/05/2022
|
Miss Ruji Boro
|
0427002WL001405
|
Miss Ruji Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668189
|
|
MissRujiBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-251/601
(Nagachuba)
|
0427002000NRG23020520220055634
|
02/05/2022
|
Mrs Akoni Boro
|
0427002WL001405
|
Mrs Akoni Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668188
|
|
MrsAkoniBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-251/603
(Nagachuba)
|
0427002000NRG23020520220055638
|
02/05/2022
|
Miss Nirjana Boro
|
0427002WL001405
|
Miss Nirjana Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668185
|
|
MissNirjanaBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-251/607
(Nagachuba)
|
0427002000NRG23020520220055644
|
02/05/2022
|
Rupali Boro
|
0427002WL001405
|
Rupali Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668191
|
|
RupaliBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-251/608
(Nagachuba)
|
0427002000NRG23020520220055645
|
02/05/2022
|
Dipali Boro
|
0427002WL001405
|
Dipali Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668190
|
|
DipaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-034-251/110-A
(Nagachuba)
|
0427002000NRG23020520220055615
|
02/05/2022
|
Premsing Boro
|
0427002WL001405
|
Premsing Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668193
|
|
MR PREMSING BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-251/466
(Nagachuba)
|
0427002000NRG23020520220055617
|
02/05/2022
|
Gitensingh Boro
|
0427002WL001405
|
Gitensingh Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668196
|
|
MR GITENSING BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-251/467
(Nagachuba)
|
0427002000NRG23020520220055619
|
02/05/2022
|
Mr Nijwm Boro
|
0427002WL001405
|
Mr Nijwm Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668198
|
|
MR NIJWM BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-251/468
(Nagachuba)
|
0427002000NRG23020520220055622
|
02/05/2022
|
Mrs Monika Boro
|
0427002WL001405
|
Mrs Monika Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668197
|
|
MRS MONIKA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-251/516
(Nagachuba)
|
0427002000NRG23020520220055624
|
02/05/2022
|
Mr Hari Ram Boro
|
0427002WL001405
|
Mr Hari Ram Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668194
|
|
MR HARI RAM BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-251/516
(Nagachuba)
|
0427002000NRG23020520220055623
|
02/05/2022
|
Mrs Kusum Boro
|
0427002WL001405
|
Mrs Kusum Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668199
|
|
MRS KUSUMBORO BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-251/606
(Nagachuba)
|
0427002000NRG23020520220055643
|
02/05/2022
|
Dinesh Boro
|
0427002WL001405
|
Dinesh Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668195
|
|
MR DINESH BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-251/93
(Nagachuba)
|
0427002000NRG23020520220055647
|
02/05/2022
|
Sondev Boro
|
0427002WL001405
|
Sondev Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668200
|
|
MR SONDEVBORO BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-034-251/110-A
(Nagachuba)
|
0427002000NRG23020520220055616
|
02/05/2022
|
Mrs Hainasri Boro
|
0427002WL001405
|
Mrs Hainasri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668212
|
|
MRS HAINASRI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-034-251/466
(Nagachuba)
|
0427002000NRG23020520220055618
|
02/05/2022
|
Miss Samika Basumatary
|
0427002WL001405
|
Miss Samika Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668204
|
|
MISS SAMIKA BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-034-251/467
(Nagachuba)
|
0427002000NRG23020520220055620
|
02/05/2022
|
Mr Sumit Boro
|
0427002WL001405
|
Mr Sumit Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668203
|
|
MR SUMIT BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-251/589
(Nagachuba)
|
0427002000NRG23020520220055625
|
02/05/2022
|
Shanti Boro
|
0427002WL001405
|
Shanti Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668213
|
|
MRS CHANTI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-034-251/591
(Nagachuba)
|
0427002000NRG23020520220055626
|
02/05/2022
|
Mrs Aruna Boro
|
0427002WL001405
|
Mrs Aruna Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668206
|
|
MRS ARUNA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-034-251/593
(Nagachuba)
|
0427002000NRG23020520220055627
|
02/05/2022
|
Mrs Krishna Boro
|
0427002WL001405
|
Mrs Krishna Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668215
|
|
MRS KRISHNA BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-034-251/596
(Nagachuba)
|
0427002000NRG23020520220055629
|
02/05/2022
|
Jaikhlong Swargiary
|
0427002WL001405
|
Jaikhlong Swargiary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668209
|
|
MR JAIKHLONG SWARGIARY
|
()
|
|
25
|
Bhergaon
|
AS-27-002-034-251/596
(Nagachuba)
|
0427002000NRG23020520220055628
|
02/05/2022
|
Mrs Thageswari Swargiary
|
0427002WL001405
|
Mrs Thageswari Swargiary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668216
|
|
MRS THAGESWARI SWARGIARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-034-251/598
(Nagachuba)
|
0427002000NRG23020520220055631
|
02/05/2022
|
Mr Bineswar Boro
|
0427002WL001405
|
Mr Bineswar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668207
|
|
MR BINESWAR BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-034-251/598
(Nagachuba)
|
0427002000NRG23020520220055630
|
02/05/2022
|
Mrs Rupali Boro
|
0427002WL001405
|
Mrs Rupali Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668201
|
|
MRS RUPALI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-034-251/599
(Nagachuba)
|
0427002000NRG23020520220055632
|
02/05/2022
|
Aagani Boro
|
0427002WL001405
|
Aagani Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668211
|
|
MRS AAGANI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-034-251/601
(Nagachuba)
|
0427002000NRG23020520220055635
|
02/05/2022
|
Mr Sonia Boro
|
0427002WL001405
|
Mr Sonia Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668202
|
|
MR SONIA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-034-251/602
(Nagachuba)
|
0427002000NRG23020520220055636
|
02/05/2022
|
Nisha Boro
|
0427002WL001405
|
Nisha Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668205
|
|
MRS NISHA BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-034-251/602
(Nagachuba)
|
0427002000NRG23020520220055637
|
02/05/2022
|
Subung Boro
|
0427002WL001405
|
Subung Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668210
|
|
MR SUBUNG BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-034-251/604
(Nagachuba)
|
0427002000NRG23020520220055640
|
02/05/2022
|
Mr Arbin Boro
|
0427002WL001405
|
Mr Arbin Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668208
|
|
MR ARBIN BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-034-251/604
(Nagachuba)
|
0427002000NRG23020520220055639
|
02/05/2022
|
Mrs Nilima Boro
|
0427002WL001405
|
Mrs Nilima Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668214
|
|
MRS NILIMA BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-034-251/605
(Nagachuba)
|
0427002000NRG23020520220055641
|
02/05/2022
|
Ringkhang swargiary
|
0427002WL001405
|
Ringkhang swargiary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668217
|
|
MISS RINGKHANG SWARGIARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-034-251/606
(Nagachuba)
|
0427002000NRG23020520220055642
|
02/05/2022
|
Babita Boro
|
0427002WL001405
|
Babita Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668218
|
|
MR BABITA BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-034-251/608
(Nagachuba)
|
0427002000NRG23020520220055646
|
02/05/2022
|
Pramila Boro
|
0427002WL001405
|
Pramila Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1158668219
|
|
MRS PRAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|