|
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-27-002-033-239/229
(Hahchara)
|
0427002000NRG23110520220078154
|
11/05/2022
|
Smt. Sasila Baro
|
0427002WL002072
|
Smt. Sasila Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293446
|
|
Smt.SasilaBaro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-243/101
(Hahchara)
|
0427002000NRG23110520220078158
|
11/05/2022
|
Sita Boro
|
0427002WL002072
|
Sita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293431
|
|
SitaBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-243/103
(Hahchara)
|
0427002000NRG23110520220078159
|
11/05/2022
|
Smt. Sunita Baro
|
0427002WL002072
|
Smt. Sunita Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293420
|
|
Smt.SunitaBaro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-243/19
(Hahchara)
|
0427002000NRG23110520220078161
|
11/05/2022
|
Manati Boro
|
0427002WL002072
|
Manati Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293430
|
|
ManatiBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-243/26
(Hahchara)
|
0427002000NRG23110520220078163
|
11/05/2022
|
Mijing Boro
|
0427002WL002072
|
Mijing Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293426
|
|
MijingBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-243/273
(Hahchara)
|
0427002000NRG23110520220078164
|
11/05/2022
|
Sakru Gurh
|
0427002WL002072
|
Sakru Gurh
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293419
|
|
SakruGurh
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-243/289
(Hahchara)
|
0427002000NRG23110520220078165
|
11/05/2022
|
Sansumwi Boro
|
0427002WL002072
|
Sansumwi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293434
|
|
SansumwiBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-243/298
(Hahchara)
|
0427002000NRG23110520220078166
|
11/05/2022
|
Padumi Swargiary
|
0427002WL002072
|
Padumi Swargiary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293433
|
|
PadumiSwargiary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-243/308
(Hahchara)
|
0427002000NRG23110520220078168
|
11/05/2022
|
Kalpana Boro
|
0427002WL002072
|
Kalpana Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293435
|
|
KalpanaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-243/328
(Hahchara)
|
0427002000NRG23110520220078169
|
11/05/2022
|
Lashmi Swargiary
|
0427002WL002072
|
Lashmi Swargiary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293425
|
|
LashmiSwargiary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-243/329
(Hahchara)
|
0427002000NRG23110520220078170
|
11/05/2022
|
Topeswari Boro
|
0427002WL002072
|
Topeswari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293422
|
|
TopeswariBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-243/332
(Hahchara)
|
0427002000NRG23110520220078171
|
11/05/2022
|
Sujuma Boro
|
0427002WL002072
|
Sujuma Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293445
|
|
SujumaBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-243/337
(Hahchara)
|
0427002000NRG23110520220078173
|
11/05/2022
|
Urmila Boro
|
0427002WL002072
|
Urmila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293427
|
|
UrmilaBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-243/57
(Hahchara)
|
0427002000NRG23110520220078175
|
11/05/2022
|
Malati Boro
|
0427002WL002072
|
Malati Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293429
|
|
MalatiBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-243/65-A
(Hahchara)
|
0427002000NRG23110520220078176
|
11/05/2022
|
Andhashri Boro
|
0427002WL002072
|
Andhashri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293421
|
|
AndhashriBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-243/96
(Hahchara)
|
0427002000NRG23110520220078177
|
11/05/2022
|
Smt. Namali Baro
|
0427002WL002072
|
Smt. Namali Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293423
|
|
Smt.NamaliBaro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-243/97
(Hahchara)
|
0427002000NRG23110520220078178
|
11/05/2022
|
Smt. Rami Baro
|
0427002WL002072
|
Smt. Rami Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293432
|
|
Smt.RamiBaro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23110520220078180
|
11/05/2022
|
Dwima Basumatary
|
0427002WL002072
|
Dwima Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293424
|
|
DwimaBasumatary
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23110520220078181
|
11/05/2022
|
Swdwmsri Narzary
|
0427002WL002072
|
Swdwmsri Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293428
|
|
SwdwmsriNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-033-243/336
(Hahchara)
|
0427002000NRG23110520220078172
|
11/05/2022
|
Abongsri Baro
|
0427002WL002072
|
Abongsri Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293436
|
|
MRS ABONGSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-033-239/559
(Hahchara)
|
0427002000NRG23110520220078155
|
11/05/2022
|
Topaisri Boro
|
0427002WL002072
|
Topaisri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293443
|
|
MRS TOPAISRI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-033-239/581
(Hahchara)
|
0427002000NRG23110520220078156
|
11/05/2022
|
Khargeshwari Boro
|
0427002WL002072
|
Khargeshwari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293440
|
|
MRS KHARGESHWARI BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-239/582
(Hahchara)
|
0427002000NRG23110520220078157
|
11/05/2022
|
Basanti Boro
|
0427002WL002072
|
Basanti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293442
|
|
MRS BASANTI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-243/108
(Hahchara)
|
0427002000NRG23110520220078160
|
11/05/2022
|
Sunita Boro
|
0427002WL002072
|
Sunita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293441
|
|
MRS SUNITA BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-243/303
(Hahchara)
|
0427002000NRG23110520220078167
|
11/05/2022
|
Rina Gour
|
0427002WL002072
|
Rina Gour
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293437
|
|
MR RAMJIT GOURH
|
()
|
|
26
|
Bhergaon
|
AS-27-002-033-243/49
(Hahchara)
|
0427002000NRG23110520220078174
|
11/05/2022
|
Sansuma Daimary
|
0427002WL002072
|
Sansuma Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293439
|
|
MRS DIBIKA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-033-245/175
(Hahchara)
|
0427002000NRG23110520220078179
|
11/05/2022
|
Tulu Boro
|
0427002WL002072
|
Tulu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293438
|
|
MISS TULU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-033-243/20
(Hahchara)
|
0427002000NRG23110520220078162
|
11/05/2022
|
Sri Bati Ram Boro
|
0427002WL002072
|
Sri Bati Ram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668293444
|
|
BATI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|