|
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-27-002-048-321/14
(Panesheli)
|
0427002000NRG23210520220103636
|
21/05/2022
|
Sri Sanjarang Baro
|
0427002WL002938
|
Sri Sanjarang Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756249
|
|
SriSanjarangBaro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-048-321/169
(Panesheli)
|
0427002000NRG23210520220103638
|
21/05/2022
|
Smt. Lashmi Boro
|
0427002WL002938
|
Smt. Lashmi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756244
|
|
Smt.LashmiBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-048-321/196
(Panesheli)
|
0427002000NRG23210520220103640
|
21/05/2022
|
Sri Mongal Baro
|
0427002WL002938
|
Sri Mongal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756247
|
|
SriMongalBaro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-048-321/315
(Panesheli)
|
0427002000NRG23210520220103646
|
21/05/2022
|
Smt. Khargeswari Boro
|
0427002WL002938
|
Smt. Khargeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756246
|
|
Smt.KhargeswariBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-321/315
(Panesheli)
|
0427002000NRG23210520220103645
|
21/05/2022
|
Sri Bimal Boro
|
0427002WL002938
|
Sri Bimal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756245
|
|
SriBimalBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-048-321/32
(Panesheli)
|
0427002000NRG23210520220103647
|
21/05/2022
|
Smt Babita Boro
|
0427002WL002938
|
Smt Babita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756252
|
|
SmtBabitaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-321/32
(Panesheli)
|
0427002000NRG23210520220103648
|
21/05/2022
|
Sri Bhumswrang Baro
|
0427002WL002938
|
Sri Bhumswrang Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756253
|
|
SriBhumswrangBaro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-321/373
(Panesheli)
|
0427002000NRG23210520220103654
|
21/05/2022
|
Smt. Dilmaya Boro
|
0427002WL002938
|
Smt. Dilmaya Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756241
|
|
Smt.DilmayaBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-321/373
(Panesheli)
|
0427002000NRG23210520220103655
|
21/05/2022
|
Sri Rabin Boro
|
0427002WL002938
|
Sri Rabin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756242
|
|
SriRabinBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-321/46
(Panesheli)
|
0427002000NRG23210520220103658
|
21/05/2022
|
Sri Ananda Boro
|
0427002WL002938
|
Sri Ananda Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756251
|
|
SriAnandaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-048-321/51
(Panesheli)
|
0427002000NRG23210520220103661
|
21/05/2022
|
Sri Nerswn Boro
|
0427002WL002938
|
Sri Nerswn Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756239
|
|
SriNerswnBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-321/59
(Panesheli)
|
0427002000NRG23210520220103665
|
21/05/2022
|
Gamati Boro
|
0427002WL002938
|
Gamati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756243
|
|
GamatiBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-048-321/59
(Panesheli)
|
0427002000NRG23210520220103664
|
21/05/2022
|
Sri Mahal Boro
|
0427002WL002938
|
Sri Mahal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756254
|
|
SriMahalBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-048-321/65
(Panesheli)
|
0427002000NRG23210520220103666
|
21/05/2022
|
Sri Haren Boro
|
0427002WL002938
|
Sri Haren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756248
|
|
SriHarenBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-048-321/78
(Panesheli)
|
0427002000NRG23210520220103669
|
21/05/2022
|
Sri Gopal Boro
|
0427002WL002938
|
Sri Gopal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756238
|
|
SriGopalBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-048-321/83
(Panesheli)
|
0427002000NRG23210520220103670
|
21/05/2022
|
Sri Upen Baro
|
0427002WL002938
|
Sri Upen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756240
|
|
SriUpenBaro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-048-321/84
(Panesheli)
|
0427002000NRG23210520220103673
|
21/05/2022
|
Sri Sukram Baro
|
0427002WL002938
|
Sri Sukram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756237
|
|
SriSukramBaro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-048-321/97
(Panesheli)
|
0427002000NRG23210520220103674
|
21/05/2022
|
Smt Ramali Boro
|
0427002WL002938
|
Smt Ramali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756250
|
|
SmtRamaliBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-048-321/65
(Panesheli)
|
0427002000NRG23210520220103668
|
21/05/2022
|
Sri Subungsha Boro
|
0427002WL002938
|
Sri Subungsha Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756217
|
|
MR SUBUNGSHA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-048-321/347
(Panesheli)
|
0427002000NRG23210520220103649
|
21/05/2022
|
Sri Saikhang Basumatary
|
0427002WL002938
|
Sri Saikhang Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756218
|
|
MR SAIKHONG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-048-321/14
(Panesheli)
|
0427002000NRG23210520220103637
|
21/05/2022
|
Smt. Mwjwmshri Basumatary
|
0427002WL002938
|
Smt. Mwjwmshri Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756219
|
|
MRS MWJWMSHRI BASUMATARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-048-321/169
(Panesheli)
|
0427002000NRG23210520220103639
|
21/05/2022
|
Sri Rameswar Boro
|
0427002WL002938
|
Sri Rameswar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756223
|
|
MR RAMESHWAR BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-048-321/196
(Panesheli)
|
0427002000NRG23210520220103641
|
21/05/2022
|
Smt. Manju Boro
|
0427002WL002938
|
Smt. Manju Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756235
|
|
MRS MANJU BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-048-321/215
(Panesheli)
|
0427002000NRG23210520220103643
|
21/05/2022
|
Smt. Lalita Basumatary
|
0427002WL002938
|
Smt. Lalita Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756233
|
|
MR LALITA BASUMATARY
|
()
|
|
25
|
Bhergaon
|
AS-27-002-048-321/215
(Panesheli)
|
0427002000NRG23210520220103642
|
21/05/2022
|
Sri Bapan Basumatary
|
0427002WL002938
|
Sri Bapan Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756236
|
|
MR BAPAN BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-048-321/218
(Panesheli)
|
0427002000NRG23210520220103644
|
21/05/2022
|
Smt.Purnima Boro
|
0427002WL002938
|
Smt.Purnima Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756220
|
|
MRS PURNIMA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-048-321/368
(Panesheli)
|
0427002000NRG23210520220103651
|
21/05/2022
|
Smt. Khonaishri Boro
|
0427002WL002938
|
Smt. Khonaishri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756222
|
|
MRS KHANAISRI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-048-321/368
(Panesheli)
|
0427002000NRG23210520220103650
|
21/05/2022
|
Sri Binod Boro
|
0427002WL002938
|
Sri Binod Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756232
|
|
MR BINOD BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-048-321/370
(Panesheli)
|
0427002000NRG23210520220103652
|
21/05/2022
|
Smt.Manamati Boro
|
0427002WL002938
|
Smt.Manamati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756227
|
|
MRS MANOMATI BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-048-321/370
(Panesheli)
|
0427002000NRG23210520220103653
|
21/05/2022
|
Sri Ramen Boro
|
0427002WL002938
|
Sri Ramen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756229
|
|
MR RAMEN BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-048-321/46
(Panesheli)
|
0427002000NRG23210520220103659
|
21/05/2022
|
Smt. Kandri Boro
|
0427002WL002938
|
Smt. Kandri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756224
|
|
MRS KANDRI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-048-321/50
(Panesheli)
|
0427002000NRG23210520220103660
|
21/05/2022
|
Smt. Malati Boro
|
0427002WL002938
|
Smt. Malati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756231
|
|
MRS MALATI BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-048-321/51
(Panesheli)
|
0427002000NRG23210520220103662
|
21/05/2022
|
Smt. Runi Boro
|
0427002WL002938
|
Smt. Runi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756230
|
|
MRS RUNI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-048-321/52
(Panesheli)
|
0427002000NRG23210520220103663
|
21/05/2022
|
Munumati Boro
|
0427002WL002938
|
Munumati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756221
|
|
MRS MUNUMATI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-048-321/65
(Panesheli)
|
0427002000NRG23210520220103667
|
21/05/2022
|
Smt. Damainti Boro
|
0427002WL002938
|
Smt. Damainti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756225
|
|
MRS DAMAINTI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-048-321/83
(Panesheli)
|
0427002000NRG23210520220103671
|
21/05/2022
|
Smt. Karmi Boro
|
0427002WL002938
|
Smt. Karmi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756226
|
|
MRS KARMI BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-048-321/84
(Panesheli)
|
0427002000NRG23210520220103672
|
21/05/2022
|
Smt. Kabita Baro
|
0427002WL002938
|
Smt. Kabita Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756234
|
|
MRS KABITA BARO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-048-321/97
(Panesheli)
|
0427002000NRG23210520220103675
|
21/05/2022
|
Smt. Sonaisri Boro
|
0427002WL002938
|
Smt. Sonaisri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670756228
|
|
MISS SONAISRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|