|
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-27-002-039-279/114
(Khagrabari)
|
0427002000NRG23200520220101759
|
20/05/2022
|
Sri Bwisagi Boro
|
0427002WL002882
|
Sri Bwisagi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855289
|
|
SriBwisagiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-039-278/103
(Khagrabari)
|
0427002000NRG23200520220101739
|
20/05/2022
|
Thapchi Swrgiary
|
0427002WL002882
|
Thapchi Swrgiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855309
|
|
ThapchiSwrgiary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-278/31
(Khagrabari)
|
0427002000NRG23200520220101745
|
20/05/2022
|
Sri Babu Ram Boro
|
0427002WL002882
|
Sri Babu Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855314
|
|
SriBabuRamBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-278/46
(Khagrabari)
|
0427002000NRG23200520220101747
|
20/05/2022
|
Smt. Budongi Boro
|
0427002WL002882
|
Smt. Budongi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855323
|
|
Smt.BudongiBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-278/50
(Khagrabari)
|
0427002000NRG23200520220101750
|
20/05/2022
|
Abhi Ram Daimary
|
0427002WL002882
|
Abhi Ram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855318
|
|
AbhiRamDaimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-278/63
(Khagrabari)
|
0427002000NRG23200520220101754
|
20/05/2022
|
Miss Manika Boro
|
0427002WL002882
|
Miss Manika Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855316
|
|
MissManikaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-278/72
(Khagrabari)
|
0427002000NRG23200520220101755
|
20/05/2022
|
Sri Gopal noma Das
|
0427002WL002882
|
Sri Gopal noma Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855315
|
|
SriGopalnomaDas
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-278/97
(Khagrabari)
|
0427002000NRG23200520220101757
|
20/05/2022
|
Smt. Rima Daimary
|
0427002WL002882
|
Smt. Rima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855308
|
|
Smt.RimaDaimary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-279/114
(Khagrabari)
|
0427002000NRG23200520220101758
|
20/05/2022
|
Sri Paban Boro
|
0427002WL002882
|
Sri Paban Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855317
|
|
SriPabanBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-279/169
(Khagrabari)
|
0427002000NRG23200520220101761
|
20/05/2022
|
Mislow Boro
|
0427002WL002882
|
Mislow Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855322
|
|
MislowBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-279/25
(Khagrabari)
|
0427002000NRG23200520220101762
|
20/05/2022
|
Mrs. Nilima Baro
|
0427002WL002882
|
Mrs. Nilima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855311
|
|
Mrs.NilimaBaro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-279/83
(Khagrabari)
|
0427002000NRG23200520220101766
|
20/05/2022
|
Sri Janga Boro
|
0427002WL002882
|
Sri Janga Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855312
|
|
SriJangaBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-280/112
(Khagrabari)
|
0427002000NRG23200520220101768
|
20/05/2022
|
Sabitri Gor
|
0427002WL002882
|
Sabitri Gor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855310
|
|
SabitriGor
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-280/120
(Khagrabari)
|
0427002000NRG23200520220101769
|
20/05/2022
|
Sangrami gor
|
0427002WL002882
|
Sangrami gor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855320
|
|
Sangramigor
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-280/164
(Khagrabari)
|
0427002000NRG23200520220101770
|
20/05/2022
|
Binita Gor
|
0427002WL002882
|
Binita Gor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855319
|
|
BinitaGor
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-280/21
(Khagrabari)
|
0427002000NRG23200520220101771
|
20/05/2022
|
Smt. Jaya Baruah
|
0427002WL002882
|
Smt. Jaya Baruah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855313
|
|
Smt.JayaBaruah
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-280/37
(Khagrabari)
|
0427002000NRG23200520220101772
|
20/05/2022
|
Sri Durga Boro
|
0427002WL002882
|
Sri Durga Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855321
|
|
SriDurgaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-039-278/22
(Khagrabari)
|
0427002000NRG23200520220101742
|
20/05/2022
|
Sri Mahendra Rabha
|
0427002WL002882
|
Sri Mahendra Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855290
|
|
MR MAHENDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-039-278/46
(Khagrabari)
|
0427002000NRG23200520220101749
|
20/05/2022
|
Smt. Tharaina Jayanti Boro
|
0427002WL002882
|
Smt. Tharaina Jayanti Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855292
|
|
MISS JAYANTI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-278/547
(Khagrabari)
|
0427002000NRG23200520220101753
|
20/05/2022
|
Smt. Puneswari Boro
|
0427002WL002882
|
Smt. Puneswari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855291
|
|
PUNESWARI BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-279/548
(Khagrabari)
|
0427002000NRG23200520220101764
|
20/05/2022
|
Smt. Aneka Boro
|
0427002WL002882
|
Smt. Aneka Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855293
|
|
ANEKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-039-278/22
(Khagrabari)
|
0427002000NRG23200520220101743
|
20/05/2022
|
Rahesri Rabha
|
0427002WL002882
|
Rahesri Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855294
|
|
MR MAHENDRA RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-039-278/30
(Khagrabari)
|
0427002000NRG23200520220101744
|
20/05/2022
|
SmtGabji Boro
|
0427002WL002882
|
SmtGabji Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855297
|
|
MRS GABAJI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-278/346
(Khagrabari)
|
0427002000NRG23200520220101746
|
20/05/2022
|
Nilima Rabha
|
0427002WL002882
|
Nilima Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855301
|
|
MRS NILIMA RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-039-278/46
(Khagrabari)
|
0427002000NRG23200520220101748
|
20/05/2022
|
Sri Dipen Boro
|
0427002WL002882
|
Sri Dipen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855304
|
|
MR DIPEN BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-278/50
(Khagrabari)
|
0427002000NRG23200520220101752
|
20/05/2022
|
Smt. Haina Daimary
|
0427002WL002882
|
Smt. Haina Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855300
|
|
MISS HAINA DAIMARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-278/50
(Khagrabari)
|
0427002000NRG23200520220101751
|
20/05/2022
|
Smt. Renu Bala Boro
|
0427002WL002882
|
Smt. Renu Bala Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855298
|
|
MRS RENU BALA BORO CARE ILLITERATE AC
|
()
|
|
28
|
Bhergaon
|
AS-27-002-039-278/97
(Khagrabari)
|
0427002000NRG23200520220101756
|
20/05/2022
|
Mwbthang Daimary
|
0427002WL002882
|
Mwbthang Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855303
|
|
MR MWBTHANG DAIMARY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-039-279/169
(Khagrabari)
|
0427002000NRG23200520220101760
|
20/05/2022
|
Mrs Kabita Baro
|
0427002WL002882
|
Mrs Kabita Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855299
|
|
MRS KABITA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-039-279/541
(Khagrabari)
|
0427002000NRG23200520220101763
|
20/05/2022
|
Smt. Haina Boro
|
0427002WL002882
|
Smt. Haina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855295
|
|
MRS HAINA BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-039-279/83
(Khagrabari)
|
0427002000NRG23200520220101767
|
20/05/2022
|
Galapi Boro
|
0427002WL002882
|
Galapi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855296
|
|
MRS GOLAPI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-039-280/530
(Khagrabari)
|
0427002000NRG23200520220101773
|
20/05/2022
|
Smt. Dipali Ramchiari
|
0427002WL002882
|
Smt. Dipali Ramchiari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855302
|
|
MRS DIPALI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-039-278/130
(Khagrabari)
|
0427002000NRG23200520220101740
|
20/05/2022
|
Smt. Reena Boro
|
0427002WL002882
|
Smt. Reena Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855306
|
|
REENA BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-039-278/130
(Khagrabari)
|
0427002000NRG23200520220101741
|
20/05/2022
|
Sri Nerswn Daimary
|
0427002WL002882
|
Sri Nerswn Daimary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855305
|
|
NERSWN DAIMARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-039-279/548
(Khagrabari)
|
0427002000NRG23200520220101765
|
20/05/2022
|
Sri Dwimalu Boro
|
0427002WL002882
|
Sri Dwimalu Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670855307
|
|
DWIMALU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|