|
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-27-002-049-333/104
(Goybari)
|
0427002000NRG22020420220665813
|
02/04/2022
|
Jaymati Deka
|
0427002WL022259
|
Jaymati Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299754
|
|
MRS JAYMATI DEKA
|
()
|
|
2
|
Bhergaon
|
AS-27-002-049-333/107
(Goybari)
|
0427002000NRG22020420220665815
|
02/04/2022
|
Amit Deka
|
0427002WL022259
|
Amit Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299761
|
|
MR AMIT DEKA
|
()
|
|
3
|
Bhergaon
|
AS-27-002-049-333/136
(Goybari)
|
0427002000NRG22020420220665819
|
02/04/2022
|
Nipa Deka
|
0427002WL022259
|
Nipa Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299758
|
|
MRS NIPA DEKA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-049-333/139
(Goybari)
|
0427002000NRG22020420220665820
|
02/04/2022
|
Dineswari Deka
|
0427002WL022259
|
Dineswari Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299760
|
|
MRS DINESHWARI DEKA
|
()
|
|
5
|
Bhergaon
|
AS-27-002-049-333/139
(Goybari)
|
0427002000NRG22020420220665821
|
02/04/2022
|
Madhusudhan Deka
|
0427002WL022259
|
Madhusudhan Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299756
|
|
MR MADHUSUDHAN DEKA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-049-333/142
(Goybari)
|
0427002000NRG22020420220665822
|
02/04/2022
|
Madhabi Barman Deka
|
0427002WL022259
|
Madhabi Barman Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299762
|
|
MRS MADHABI BARMAN DEKA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-049-333/175
(Goybari)
|
0427002000NRG22020420220665826
|
02/04/2022
|
Bimal deka
|
0427002WL022259
|
Bimal deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299763
|
|
MR BIMAL DEKA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-049-333/3
(Goybari)
|
0427002000NRG22020420220665831
|
02/04/2022
|
Dipali Deka
|
0427002WL022259
|
Dipali Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299759
|
|
MRS DIPALI DEKA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-049-333/50
(Goybari)
|
0427002000NRG22020420220665832
|
02/04/2022
|
Maheswari Deka
|
0427002WL022259
|
Maheswari Deka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299757
|
|
MRS MAHESWARI DEKA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-049-333/68
(Goybari)
|
0427002000NRG22020420220665835
|
02/04/2022
|
Moneswari Boro
|
0427002WL022259
|
Moneswari Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299755
|
|
MISS MONESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-049-333/105
(Goybari)
|
0427002000NRG22020420220665814
|
02/04/2022
|
Smt. Sabitri Deka
|
0427002WL022259
|
Smt. Sabitri Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299769
|
|
SABITRI DEKA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-049-333/107
(Goybari)
|
0427002000NRG22020420220665816
|
02/04/2022
|
Mouchumi Deka
|
0427002WL022259
|
Mouchumi Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299774
|
|
MOUCHUMI DUTTA DEKA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-049-333/114
(Goybari)
|
0427002000NRG22020420220665817
|
02/04/2022
|
Mrs Puspalata Rabha
|
0427002WL022259
|
Mrs Puspalata Rabha
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299778
|
|
PUSPALATA RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-049-333/136
(Goybari)
|
0427002000NRG22020420220665818
|
02/04/2022
|
Sri Bakul Deka
|
0427002WL022259
|
Sri Bakul Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299772
|
|
BAKUL DEKA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-049-333/15
(Goybari)
|
0427002000NRG22020420220665823
|
02/04/2022
|
Bhupen Deka
|
0427002WL022259
|
Bhupen Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299764
|
|
BHUPEN DEKA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-049-333/15
(Goybari)
|
0427002000NRG22020420220665824
|
02/04/2022
|
Bimala Deka
|
0427002WL022259
|
Bimala Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299771
|
|
BIMALA DEKA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-049-333/172
(Goybari)
|
0427002000NRG22020420220665825
|
02/04/2022
|
Pateswari Deka
|
0427002WL022259
|
Pateswari Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299770
|
|
PATESWARI DEKA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-049-333/18
(Goybari)
|
0427002000NRG22020420220665827
|
02/04/2022
|
Sri Haren Deka
|
0427002WL022259
|
Sri Haren Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299768
|
|
HAREN DEKA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-049-333/183
(Goybari)
|
0427002000NRG22020420220665828
|
02/04/2022
|
Rita Deka
|
0427002WL022259
|
Rita Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299782
|
|
RITA DEKA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-049-333/27
(Goybari)
|
0427002000NRG22020420220665829
|
02/04/2022
|
Sunita Deka
|
0427002WL022259
|
Sunita Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299780
|
|
SUNITA DEKA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-049-333/3
(Goybari)
|
0427002000NRG22020420220665830
|
02/04/2022
|
Tankeswar Deka
|
0427002WL022259
|
Tankeswar Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299765
|
|
TANKESWAR DEKA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-049-333/57
(Goybari)
|
0427002000NRG22020420220665833
|
02/04/2022
|
Smt. Sumiti Deka
|
0427002WL022259
|
Smt. Sumiti Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299766
|
|
SUMATI DEKA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-049-333/68
(Goybari)
|
0427002000NRG22020420220665834
|
02/04/2022
|
Smt. Nageswari Deka
|
0427002WL022259
|
Smt. Nageswari Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299779
|
|
NAGESWARI DEKA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-049-333/7
(Goybari)
|
0427002000NRG22020420220665836
|
02/04/2022
|
Sri Ranjit Deka
|
0427002WL022259
|
Sri Ranjit Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299776
|
|
RANJIT DEKA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-049-333/73
(Goybari)
|
0427002000NRG22020420220665837
|
02/04/2022
|
Smt.Menaka Deka
|
0427002WL022259
|
Smt.Menaka Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299767
|
|
MENAKA DEKA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-049-333/83
(Goybari)
|
0427002000NRG22020420220665838
|
02/04/2022
|
Sri Ganesh Deka
|
0427002WL022259
|
Sri Ganesh Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299773
|
|
GANESH DEKA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-049-333/89
(Goybari)
|
0427002000NRG22020420220665839
|
02/04/2022
|
Nilima Deka
|
0427002WL022259
|
Nilima Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299783
|
|
NILIMA DEKA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-049-333/90
(Goybari)
|
0427002000NRG22020420220665840
|
02/04/2022
|
Sri Kesab Deka
|
0427002WL022259
|
Sri Kesab Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299775
|
|
KESHAB DEKA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-049-333/91
(Goybari)
|
0427002000NRG22020420220665842
|
02/04/2022
|
Anamika Deka
|
0427002WL022259
|
Anamika Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299781
|
|
ANAMIKA SARANIA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-049-333/91
(Goybari)
|
0427002000NRG22020420220665841
|
02/04/2022
|
Sri Manuj Deka
|
0427002WL022259
|
Sri Manuj Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917299777
|
|
MANUJ DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|