|
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-27-002-052-349/170
(Jabangapathar)
|
0427002000NRG23270920220206885
|
27/09/2022
|
Sri Purandar Baro
|
0427002WL014135
|
Sri Purandar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680539
|
|
Sri Purandar Baro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-052-349/186
(Jabangapathar)
|
0427002000NRG23270920220206886
|
27/09/2022
|
Sri Bijoy Baro
|
0427002WL014135
|
Sri Bijoy Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680535
|
|
Sri Bijoy Baro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-052-349/197
(Jabangapathar)
|
0427002000NRG23270920220206889
|
27/09/2022
|
Dalimi Goyari
|
0427002WL014135
|
Dalimi Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680540
|
|
Dalimi Goyari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-349/197
(Jabangapathar)
|
0427002000NRG23270920220206888
|
27/09/2022
|
Smt.Dhaneswari Baro
|
0427002WL014135
|
Smt.Dhaneswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680509
|
|
Smt.Dhaneswari Baro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-052-349/233
(Jabangapathar)
|
0427002000NRG23270920220206890
|
27/09/2022
|
Smt.Saneka Rabha
|
0427002WL014135
|
Smt.Saneka Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680536
|
|
Smt.Saneka Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-349/266
(Jabangapathar)
|
0427002000NRG23270920220206891
|
27/09/2022
|
Smt. Nilakshi Boro
|
0427002WL014135
|
Smt. Nilakshi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680510
|
|
Smt. Nilakshi Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-349/278
(Jabangapathar)
|
0427002000NRG23270920220206893
|
27/09/2022
|
Smt. Bharati Boro
|
0427002WL014135
|
Smt. Bharati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680517
|
|
Smt. Bharati Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-349/278
(Jabangapathar)
|
0427002000NRG23270920220206892
|
27/09/2022
|
Sri Bukul Baro
|
0427002WL014135
|
Sri Bukul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680512
|
|
Sri Bukul Baro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-349/300
(Jabangapathar)
|
0427002000NRG23270920220206894
|
27/09/2022
|
Smt. Junu Rabha
|
0427002WL014135
|
Smt. Junu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680518
|
|
Smt. Junu Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-052-349/322
(Jabangapathar)
|
0427002000NRG23270920220206895
|
27/09/2022
|
Sri Kelson Baro
|
0427002WL014135
|
Sri Kelson Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680534
|
|
Sri Kelson Baro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-052-349/330
(Jabangapathar)
|
0427002000NRG23270920220206898
|
27/09/2022
|
Smt. Binita Boro
|
0427002WL014135
|
Smt. Binita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680515
|
|
Smt. Binita Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-052-349/330
(Jabangapathar)
|
0427002000NRG23270920220206897
|
27/09/2022
|
Sri Nipu Baro
|
0427002WL014135
|
Sri Nipu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680543
|
|
Sri Nipu Baro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-349/404
(Jabangapathar)
|
0427002000NRG23270920220206899
|
27/09/2022
|
Sri Bipul Boro
|
0427002WL014135
|
Sri Bipul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680516
|
|
Sri Bipul Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-052-350/182
(Jabangapathar)
|
0427002000NRG23270920220206903
|
27/09/2022
|
Smt.Rekha Baro
|
0427002WL014135
|
Smt.Rekha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680538
|
|
Smt.Rekha Baro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-052-350/183
(Jabangapathar)
|
0427002000NRG23270920220206904
|
27/09/2022
|
Smt.Dabajani Baro
|
0427002WL014135
|
Smt.Dabajani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680537
|
|
Smt.Dabajani Baro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-052-350/193
(Jabangapathar)
|
0427002000NRG23270920220206905
|
27/09/2022
|
Sri Laudum Boro
|
0427002WL014135
|
Sri Laudum Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680532
|
|
Sri Laudum Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-052-350/198
(Jabangapathar)
|
0427002000NRG23270920220206907
|
27/09/2022
|
Kuwaria Gour
|
0427002WL014135
|
Kuwaria Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680523
|
|
Kuwaria Gour
|
()
|
|
18
|
Bhergaon
|
AS-27-002-052-350/198
(Jabangapathar)
|
0427002000NRG23270920220206906
|
27/09/2022
|
Smt. Kuwaria Gour
|
0427002WL014135
|
Smt. Kuwaria Gour
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680522
|
|
Smt. Kuwaria Gour
|
()
|
|
19
|
Bhergaon
|
AS-27-002-052-350/207
(Jabangapathar)
|
0427002000NRG23270920220206908
|
27/09/2022
|
Smt. Raimatiya Goush
|
0427002WL014135
|
Smt. Raimatiya Goush
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680521
|
|
Smt. Raimatiya Goush
|
()
|
|
20
|
Bhergaon
|
AS-27-002-052-350/21
(Jabangapathar)
|
0427002000NRG23270920220206909
|
27/09/2022
|
Sri Ananta Boro
|
0427002WL014135
|
Sri Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680529
|
|
Sri Ananta Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-052-350/277
(Jabangapathar)
|
0427002000NRG23270920220206911
|
27/09/2022
|
Charaki Gourh
|
0427002WL014135
|
Charaki Gourh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680519
|
|
Charaki Gourh
|
()
|
|
22
|
Bhergaon
|
AS-27-002-052-350/278
(Jabangapathar)
|
0427002000NRG23270920220206912
|
27/09/2022
|
Paneshwari Boro
|
0427002WL014135
|
Paneshwari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680525
|
|
Paneshwari Boro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-052-350/279
(Jabangapathar)
|
0427002000NRG23270920220206913
|
27/09/2022
|
Fulbasia Gourh
|
0427002WL014135
|
Fulbasia Gourh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680520
|
|
Fulbasia Gourh
|
()
|
|
24
|
Bhergaon
|
AS-27-002-052-350/283
(Jabangapathar)
|
0427002000NRG23270920220206914
|
27/09/2022
|
Sarabhi Boro
|
0427002WL014135
|
Sarabhi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680511
|
|
Sarabhi Boro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-052-350/59
(Jabangapathar)
|
0427002000NRG23270920220206917
|
27/09/2022
|
Namita Gorh
|
0427002WL014135
|
Namita Gorh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680524
|
|
Namita Gorh
|
()
|
|
26
|
Bhergaon
|
AS-27-002-052-350/67
(Jabangapathar)
|
0427002000NRG23270920220206918
|
27/09/2022
|
Mrs. Kabita Gourh
|
0427002WL014135
|
Mrs. Kabita Gourh
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680528
|
|
Mrs. Kabita Gourh
|
()
|
|
27
|
Bhergaon
|
AS-27-002-052-352/106
(Jabangapathar)
|
0427002000NRG23270920220206919
|
27/09/2022
|
Smt. Lakhimi Rabha
|
0427002WL014135
|
Smt. Lakhimi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680530
|
|
Smt. Lakhimi Rabha
|
()
|
|
28
|
Bhergaon
|
AS-27-002-052-352/108
(Jabangapathar)
|
0427002000NRG23270920220206920
|
27/09/2022
|
Smt.Bhanomati Rabha
|
0427002WL014135
|
Smt.Bhanomati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680527
|
|
Smt.Bhanomati Rabha
|
()
|
|
29
|
Bhergaon
|
AS-27-002-052-352/108
(Jabangapathar)
|
0427002000NRG23270920220206921
|
27/09/2022
|
Sri Saneswar Rabha
|
0427002WL014135
|
Sri Saneswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680513
|
|
Sri Saneswar Rabha
|
()
|
|
30
|
Bhergaon
|
AS-27-002-052-352/117
(Jabangapathar)
|
0427002000NRG23270920220206922
|
27/09/2022
|
Sri Manjil Rabha.
|
0427002WL014135
|
Sri Manjil Rabha.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680507
|
|
Sri Manjil Rabha.
|
()
|
|
31
|
Bhergaon
|
AS-27-002-052-352/14
(Jabangapathar)
|
0427002000NRG23270920220206924
|
27/09/2022
|
Smt.Jainti Rabha
|
0427002WL014135
|
Smt.Jainti Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680541
|
|
Smt.Jainti Rabha
|
()
|
|
32
|
Bhergaon
|
AS-27-002-052-352/157
(Jabangapathar)
|
0427002000NRG23270920220206925
|
27/09/2022
|
Smt.Ramani Rabha
|
0427002WL014135
|
Smt.Ramani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680533
|
|
Smt.Ramani Rabha
|
()
|
|
33
|
Bhergaon
|
AS-27-002-052-352/189
(Jabangapathar)
|
0427002000NRG23270920220206926
|
27/09/2022
|
Smt.Amalaya Rabha
|
0427002WL014135
|
Smt.Amalaya Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680531
|
|
Smt.Amalaya Rabha
|
()
|
|
34
|
Bhergaon
|
AS-27-002-052-352/325
(Jabangapathar)
|
0427002000NRG23270920220206927
|
27/09/2022
|
Sri Amoson Baro
|
0427002WL014135
|
Sri Amoson Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680542
|
|
Sri Amoson Baro
|
()
|
|
35
|
Bhergaon
|
AS-27-002-052-352/329
(Jabangapathar)
|
0427002000NRG23270920220206928
|
27/09/2022
|
Sri Atul Rabha
|
0427002WL014135
|
Sri Atul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680514
|
|
Sri Atul Rabha
|
()
|
|
36
|
Bhergaon
|
AS-27-002-052-352/47
(Jabangapathar)
|
0427002000NRG23270920220206929
|
27/09/2022
|
Smt. Rangdeo Rabha
|
0427002WL014135
|
Smt. Rangdeo Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680526
|
|
Smt. Rangdeo Rabha
|
()
|
|
37
|
Bhergaon
|
AS-27-002-052-352/75
(Jabangapathar)
|
0427002000NRG23270920220206931
|
27/09/2022
|
Sri Sachin rabha.
|
0427002WL014135
|
Sri Sachin rabha.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680508
|
|
Sri Sachin rabha.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50838
|
50838
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-052-349/186
(Jabangapathar)
|
0427002000NRG23270920220206887
|
27/09/2022
|
Smt. Thunthi Boro
|
0427002WL014135
|
Smt. Thunthi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680505
|
|
MRS THUNTHI BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-052-349/322
(Jabangapathar)
|
0427002000NRG23270920220206896
|
27/09/2022
|
Smt. Minakshi Boro
|
0427002WL014135
|
Smt. Minakshi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680504
|
|
MR MINAKSHI BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-052-349/404
(Jabangapathar)
|
0427002000NRG23270920220206900
|
27/09/2022
|
Smt. Swdwmsri Boro
|
0427002WL014135
|
Smt. Swdwmsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680502
|
|
MRS SWDWMSRI BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-052-349/429
(Jabangapathar)
|
0427002000NRG23270920220206901
|
27/09/2022
|
Smt. Thunashri Boro
|
0427002WL014135
|
Smt. Thunashri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680544
|
|
MRS THUNASHRI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-052-350/21
(Jabangapathar)
|
0427002000NRG23270920220206910
|
27/09/2022
|
Smt. Gitika Boro
|
0427002WL014135
|
Smt. Gitika Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680503
|
|
MRS GITIKA BARO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-052-350/464
(Jabangapathar)
|
0427002000NRG23270920220206915
|
27/09/2022
|
Smt. Jenifar Boro
|
0427002WL014135
|
Smt. Jenifar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680501
|
|
MISS JENIFAR BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-052-350/464
(Jabangapathar)
|
0427002000NRG23270920220206916
|
27/09/2022
|
Sri Mrinal Boro
|
0427002WL014135
|
Sri Mrinal Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680499
|
|
MR MRINAL BORO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-052-352/120
(Jabangapathar)
|
0427002000NRG23270920220206923
|
27/09/2022
|
Umesh Rabha.
|
0427002WL014135
|
Umesh Rabha.
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680498
|
|
MR UMESH RABHA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-052-352/47
(Jabangapathar)
|
0427002000NRG23270920220206930
|
27/09/2022
|
Sri Dipankar Rabha
|
0427002WL014135
|
Sri Dipankar Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680500
|
|
MR DIPANKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
47
|
Bhergaon
|
AS-27-002-052-349/482
(Jabangapathar)
|
0427002000NRG23270920220206902
|
27/09/2022
|
Sri Mohi Ram Boro
|
0427002WL014135
|
Sri Mohi Ram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122680506
|
|
MOHIRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|