|
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-27-002-055-368/67
(Totolapara)
|
0427002000NRG23290920220211917
|
29/09/2022
|
Smt. Sumitra Baglary
|
0427002WL014558
|
Smt. Sumitra Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303562
|
|
Smt. Sumitra Baglary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-055-368/14
(Totolapara)
|
0427002000NRG23290920220211889
|
29/09/2022
|
Smt. Baijanti Boro
|
0427002WL014558
|
Smt. Baijanti Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303516
|
|
Smt. Baijanti Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-055-368/19
(Totolapara)
|
0427002000NRG23290920220211895
|
29/09/2022
|
Sri Sadhu Ram Boro
|
0427002WL014558
|
Sri Sadhu Ram Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303526
|
|
Sri Sadhu Ram Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-055-368/21
(Totolapara)
|
0427002000NRG23290920220211897
|
29/09/2022
|
Sri Binanda Baro
|
0427002WL014558
|
Sri Binanda Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303517
|
|
Sri Binanda Baro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-055-368/27
(Totolapara)
|
0427002000NRG23290920220211899
|
29/09/2022
|
Sri Sudia Baro
|
0427002WL014558
|
Sri Sudia Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303523
|
|
Sri Sudia Baro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-055-368/31
(Totolapara)
|
0427002000NRG23290920220211900
|
29/09/2022
|
Baren Boro
|
0427002WL014558
|
Baren Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303524
|
|
Baren Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-055-368/39
(Totolapara)
|
0427002000NRG23290920220211903
|
29/09/2022
|
Smt. Hajoti Baro
|
0427002WL014558
|
Smt. Hajoti Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303518
|
|
Smt. Hajoti Baro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-055-368/4
(Totolapara)
|
0427002000NRG23290920220211904
|
29/09/2022
|
Sri Nirmal Baro
|
0427002WL014558
|
Sri Nirmal Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303522
|
|
Sri Nirmal Baro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-055-368/40
(Totolapara)
|
0427002000NRG23290920220211906
|
29/09/2022
|
Sri Deober Baro
|
0427002WL014558
|
Sri Deober Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303519
|
|
Sri Deober Baro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-055-368/42
(Totolapara)
|
0427002000NRG23290920220211907
|
29/09/2022
|
Smt. Bwisagi Baro
|
0427002WL014558
|
Smt. Bwisagi Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303525
|
|
Smt. Bwisagi Baro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-055-368/47
(Totolapara)
|
0427002000NRG23290920220211912
|
29/09/2022
|
Sri Jogen Baro
|
0427002WL014558
|
Sri Jogen Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303527
|
|
Sri Jogen Baro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-055-368/47-A
(Totolapara)
|
0427002000NRG23290920220211913
|
29/09/2022
|
Sri Khaula Baro
|
0427002WL014558
|
Sri Khaula Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303520
|
|
Sri Khaula Baro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-055-368/5
(Totolapara)
|
0427002000NRG23290920220211915
|
29/09/2022
|
Smt.Rashmi Baro
|
0427002WL014558
|
Smt.Rashmi Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303515
|
|
Smt.Rashmi Baro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-055-368/51
(Totolapara)
|
0427002000NRG23290920220211916
|
29/09/2022
|
Sri Suni Ram Baro
|
0427002WL014558
|
Sri Suni Ram Baro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303521
|
|
Sri Suni Ram Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-055-364/235
(Totolapara)
|
0427002000NRG23290920220211875
|
29/09/2022
|
Smt. Anjali Boro
|
0427002WL014558
|
Smt. Anjali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303528
|
|
Smt. Anjali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-055-368/114
(Totolapara)
|
0427002000NRG23290920220211887
|
29/09/2022
|
Nirola Basumatary
|
0427002WL014558
|
Nirola Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303529
|
|
MRS NIROLA BASUMATARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-055-368/163
(Totolapara)
|
0427002000NRG23290920220211891
|
29/09/2022
|
Upal Boro
|
0427002WL014558
|
Upal Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303532
|
|
MR UPAL BARO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-055-368/167
(Totolapara)
|
0427002000NRG23290920220211894
|
29/09/2022
|
Manu Basumatary
|
0427002WL014558
|
Manu Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303530
|
|
MR MANU BASUMATARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-055-368/4
(Totolapara)
|
0427002000NRG23290920220211905
|
29/09/2022
|
Minati Boro
|
0427002WL014558
|
Minati Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303531
|
|
MS MINATI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-055-368/45-A
(Totolapara)
|
0427002000NRG23290920220211910
|
29/09/2022
|
Mainu Boro
|
0427002WL014558
|
Mainu Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303533
|
|
MRS MAINU BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-055-368/31
(Totolapara)
|
0427002000NRG23290920220211901
|
29/09/2022
|
Joymati Boro
|
0427002WL014558
|
Joymati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303534
|
|
MRS JOYMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-055-364/312
(Totolapara)
|
0427002000NRG23290920220211876
|
29/09/2022
|
Bimel Daimary
|
0427002WL014558
|
Bimel Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303536
|
|
MR BIMEL DAIMARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-055-364/342
(Totolapara)
|
0427002000NRG23290920220211877
|
29/09/2022
|
Ritumoni Baglary
|
0427002WL014558
|
Ritumoni Baglary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303545
|
|
MRS RITUMONI BAGLARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-055-364/346
(Totolapara)
|
0427002000NRG23290920220211878
|
29/09/2022
|
Rwmwi Baglary
|
0427002WL014558
|
Rwmwi Baglary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303551
|
|
MRS RWMWI BAGLARI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-055-368/107
(Totolapara)
|
0427002000NRG23290920220211880
|
29/09/2022
|
Nagen Boro
|
0427002WL014558
|
Nagen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303552
|
|
MR NAGEN BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-055-368/107
(Totolapara)
|
0427002000NRG23290920220211879
|
29/09/2022
|
Rita Boro
|
0427002WL014558
|
Rita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303546
|
|
MRS RITA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-055-368/108
(Totolapara)
|
0427002000NRG23290920220211881
|
29/09/2022
|
Alpana Boro
|
0427002WL014558
|
Alpana Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303548
|
|
MRS ALPANA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-055-368/108
(Totolapara)
|
0427002000NRG23290920220211882
|
29/09/2022
|
Gobinda Boro
|
0427002WL014558
|
Gobinda Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303544
|
|
MR GOBINDA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-055-368/109
(Totolapara)
|
0427002000NRG23290920220211883
|
29/09/2022
|
Kabita Boro
|
0427002WL014558
|
Kabita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303547
|
|
MRS KABITA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-055-368/110
(Totolapara)
|
0427002000NRG23290920220211884
|
29/09/2022
|
Smt. Panai Boro
|
0427002WL014558
|
Smt. Panai Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303539
|
|
MRS PANAI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-055-368/111
(Totolapara)
|
0427002000NRG23290920220211885
|
29/09/2022
|
Babita Basumatary
|
0427002WL014558
|
Babita Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303538
|
|
MRS BABITA BASUMATARY
|
()
|
|
32
|
Bhergaon
|
AS-27-002-055-368/113
(Totolapara)
|
0427002000NRG23290920220211886
|
29/09/2022
|
Swgwmshri Basumatary
|
0427002WL014558
|
Swgwmshri Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303542
|
|
MRS SWGWMSHRI BASUMATARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-055-368/116
(Totolapara)
|
0427002000NRG23290920220211888
|
29/09/2022
|
Jwngsar Boro
|
0427002WL014558
|
Jwngsar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303555
|
|
MR JWNGSAR BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-055-368/163
(Totolapara)
|
0427002000NRG23290920220211890
|
29/09/2022
|
Hayna Basumatary Boro
|
0427002WL014558
|
Hayna Basumatary Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303540
|
|
MISS HAYNA BASUMATARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-055-368/164
(Totolapara)
|
0427002000NRG23290920220211892
|
29/09/2022
|
Antima Boro
|
0427002WL014558
|
Antima Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303558
|
|
MRS ANTIMA BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-055-368/167
(Totolapara)
|
0427002000NRG23290920220211893
|
29/09/2022
|
Gumali Basumatary
|
0427002WL014558
|
Gumali Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303543
|
|
MRS GUMALI BASUMATARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-055-368/19
(Totolapara)
|
0427002000NRG23290920220211896
|
29/09/2022
|
Mamani Boro
|
0427002WL014558
|
Mamani Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303550
|
|
MRS MAMANI BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-055-368/22
(Totolapara)
|
0427002000NRG23290920220211898
|
29/09/2022
|
Babu Ram Boro
|
0427002WL014558
|
Babu Ram Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303554
|
|
MRS DWIMUTI BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-055-368/36
(Totolapara)
|
0427002000NRG23290920220211902
|
29/09/2022
|
Smt. Romila Boro
|
0427002WL014558
|
Smt. Romila Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303556
|
|
MRS ROMILA BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-055-368/43-A
(Totolapara)
|
0427002000NRG23290920220211908
|
29/09/2022
|
Anu Boro
|
0427002WL014558
|
Anu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303557
|
|
MRS ANU BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-055-368/46
(Totolapara)
|
0427002000NRG23290920220211911
|
29/09/2022
|
Sri Swmdwn Basumatary
|
0427002WL014558
|
Sri Swmdwn Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303541
|
|
MR SWMDWN BASUMATARY
|
()
|
|
42
|
Bhergaon
|
AS-27-002-055-368/49
(Totolapara)
|
0427002000NRG23290920220211914
|
29/09/2022
|
Sunsuma Boro
|
0427002WL014558
|
Sunsuma Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303535
|
|
MR SANSUMA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-055-368/75
(Totolapara)
|
0427002000NRG23290920220211918
|
29/09/2022
|
Pratima Boro
|
0427002WL014558
|
Pratima Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303560
|
|
MRS PRATIMA BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-055-368/76
(Totolapara)
|
0427002000NRG23290920220211919
|
29/09/2022
|
Nandeswari Basumatary
|
0427002WL014558
|
Nandeswari Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303549
|
|
MRS NANDESHWARI BASUMATARY
|
()
|
|
45
|
Bhergaon
|
AS-27-002-055-368/77
(Totolapara)
|
0427002000NRG23290920220211920
|
29/09/2022
|
Sri Rakheb Boro
|
0427002WL014558
|
Sri Rakheb Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303553
|
|
MRS GABAILI BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-055-368/96
(Totolapara)
|
0427002000NRG23290920220211921
|
29/09/2022
|
Smt. Makani Boro
|
0427002WL014558
|
Smt. Makani Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303537
|
|
MRS MAKANI BORO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-055-368/98
(Totolapara)
|
0427002000NRG23290920220211922
|
29/09/2022
|
Maheswari Boro
|
0427002WL014558
|
Maheswari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303559
|
|
MRS MAHESHWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
48
|
Bhergaon
|
AS-27-002-055-368/45-A
(Totolapara)
|
0427002000NRG23290920220211909
|
29/09/2022
|
Smt. Sika Baro
|
0427002WL014558
|
Smt. Sika Baro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337303561
|
|
SHARAT BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65952
|
65952
|
|
|
|
|
|
|
|