|
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-27-002-049-326/12
(Goybari)
|
0427002000NRG23251120220267170
|
25/11/2022
|
Tarani Namadas
|
0427002WL022802
|
Tarani Namadas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566287
|
|
Tarani Namadas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-049-326/109
(Goybari)
|
0427002000NRG23251120220267206
|
25/11/2022
|
Nakul Devnath
|
0427002WL022809
|
Nakul Devnath
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566286
|
|
Nakul Devnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-049-326/265
(Goybari)
|
0427002000NRG23251120220267163
|
25/11/2022
|
Amrita Rabha
|
0427002WL022801
|
Amrita Rabha
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765566288
|
|
MISS AMRITA RABHA
|
()
|
|
4
|
Bhergaon
|
AS-27-002-049-334/90
(Goybari)
|
0427002000NRG23251120220267176
|
25/11/2022
|
Jami Das
|
0427002WL022802
|
Jami Das
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566285
|
|
MRS JAMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-049-326/205
(Goybari)
|
0427002000NRG23251120220267179
|
25/11/2022
|
Usha Deka
|
0427002WL022803
|
Usha Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566294
|
|
MRS USHA DEKA
|
()
|
|
6
|
Bhergaon
|
AS-27-002-049-326/206
(Goybari)
|
0427002000NRG23251120220267389
|
25/11/2022
|
Krishna Boro
|
0427002WL022818
|
Krishna Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566289
|
|
MR KRISHNA BARO SO KATRAM BARO
|
()
|
|
7
|
Bhergaon
|
AS-27-002-049-326/258
(Goybari)
|
0427002000NRG23251120220267194
|
25/11/2022
|
Dipak Deka
|
0427002WL022805
|
Dipak Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566290
|
|
MRS RATNA SINGH DEKA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-049-326/258
(Goybari)
|
0427002000NRG23251120220267195
|
25/11/2022
|
Ratna singh Deka
|
0427002WL022805
|
Ratna singh Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566291
|
|
MRS RATNA SINGH DEKA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-049-326/265
(Goybari)
|
0427002000NRG23251120220267162
|
25/11/2022
|
Hemanta Rajbangshi
|
0427002WL022801
|
Hemanta Rajbangshi
|
00415
|
SBIN0010413
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6765566296
|
|
MR HEMANTA RAJBANGSHI
|
()
|
|
10
|
Bhergaon
|
AS-27-002-049-326/280
(Goybari)
|
0427002000NRG23251120220267174
|
25/11/2022
|
Sarada Nama Das
|
0427002WL022802
|
Sarada Nama Das
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566297
|
|
MRS SARADA NAMA DAS
|
()
|
|
11
|
Bhergaon
|
AS-27-002-049-326/3
(Goybari)
|
0427002000NRG23251120220267197
|
25/11/2022
|
Sushila Deka
|
0427002WL022805
|
Sushila Deka
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566292
|
|
MRS SUSHILA DEKA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-049-326/43
(Goybari)
|
0427002000NRG23251120220267391
|
25/11/2022
|
Pabit Rajbanshi
|
0427002WL022818
|
Pabit Rajbanshi
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566295
|
|
MR PABITRA RAJBONGSHI
|
()
|
|
13
|
Bhergaon
|
AS-27-002-049-326/89
(Goybari)
|
0427002000NRG23251120220267213
|
25/11/2022
|
Padami Rajbangshi
|
0427002WL022809
|
Padami Rajbangshi
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566293
|
|
MRS PADUMI RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20152
|
20152
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-049-326/126
(Goybari)
|
0427002000NRG23251120220267178
|
25/11/2022
|
Sabita Karmakar
|
0427002WL022803
|
Sabita Karmakar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566299
|
|
MRS SABITA KARMAKAR
|
()
|
|
15
|
Bhergaon
|
AS-27-002-049-326/145
(Goybari)
|
0427002000NRG23251120220267191
|
25/11/2022
|
Smt. Mahamaya Das
|
0427002WL022805
|
Smt. Mahamaya Das
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566341
|
|
MRS MAHAMAYA DAS
|
()
|
|
16
|
Bhergaon
|
AS-27-002-049-326/151
(Goybari)
|
0427002000NRG23251120220267388
|
25/11/2022
|
Dipali Debnath
|
0427002WL022818
|
Dipali Debnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566303
|
|
MRS DIPALI DEBNATH
|
()
|
|
17
|
Bhergaon
|
AS-27-002-049-326/218
(Goybari)
|
0427002000NRG23251120220267161
|
25/11/2022
|
Sima Devnath
|
0427002WL022801
|
Sima Devnath
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566300
|
|
MRS SIMA DEVNATH
|
()
|
|
18
|
Bhergaon
|
AS-27-002-049-326/239
(Goybari)
|
0427002000NRG23251120220267171
|
25/11/2022
|
Hari Das Dey
|
0427002WL022802
|
Hari Das Dey
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566301
|
|
MR HARI DAS DEY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-049-326/280
(Goybari)
|
0427002000NRG23251120220267173
|
25/11/2022
|
Hira Namadas
|
0427002WL022802
|
Hira Namadas
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566302
|
|
MR HIRA NAMADAS
|
()
|
|
20
|
Bhergaon
|
AS-27-002-049-326/64
(Goybari)
|
0427002000NRG23251120220267182
|
25/11/2022
|
Bijaya Deka
|
0427002WL022803
|
Bijaya Deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566304
|
|
MRS BIJAYA DEKA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-049-328/318
(Goybari)
|
0427002000NRG23251120220267394
|
25/11/2022
|
Jiten Barman
|
0427002WL022818
|
Jiten Barman
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566298
|
|
MR JITEN BARMAN
|
()
|
|
22
|
Bhergaon
|
AS-27-002-049-333/14
(Goybari)
|
0427002000NRG23251120220267166
|
25/11/2022
|
Nijum Baro
|
0427002WL022801
|
Nijum Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566306
|
|
MISS NIJUM BARO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-049-333/14
(Goybari)
|
0427002000NRG23251120220267165
|
25/11/2022
|
Rajib Sarania
|
0427002WL022801
|
Rajib Sarania
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566307
|
|
MR RAJIB SARANIA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-049-333/175
(Goybari)
|
0427002000NRG23251120220267168
|
25/11/2022
|
Bimal deka
|
0427002WL022801
|
Bimal deka
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566340
|
|
MR BIMAL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-049-326/106
(Goybari)
|
0427002000NRG23251120220267177
|
25/11/2022
|
Sri Punya Talukdar
|
0427002WL022803
|
Sri Punya Talukdar
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566309
|
|
PURNA TALUKDAR
|
()
|
|
26
|
Bhergaon
|
AS-27-002-049-326/11
(Goybari)
|
0427002000NRG23251120220267207
|
25/11/2022
|
Sri Ramendra Debnath
|
0427002WL022809
|
Sri Ramendra Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566320
|
|
RAMENDRA DEBNATH
|
()
|
|
27
|
Bhergaon
|
AS-27-002-049-326/117
(Goybari)
|
0427002000NRG23251120220267189
|
25/11/2022
|
Sri Tilak Rajbangshi
|
0427002WL022805
|
Sri Tilak Rajbangshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566321
|
|
TILAK RAJBONGSHI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-049-326/120
(Goybari)
|
0427002000NRG23251120220267215
|
25/11/2022
|
Sri Parimal Debnath
|
0427002WL022811
|
Sri Parimal Debnath
|
00462
|
UCBA0000805
|
229
|
229
|
Processed
|
01/12/2022
|
|
6765566327
|
|
PARIMAL DEBNATH
|
()
|
|
29
|
Bhergaon
|
AS-27-002-049-326/125
(Goybari)
|
0427002000NRG23251120220267387
|
25/11/2022
|
Mamuni Barman
|
0427002WL022818
|
Mamuni Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566315
|
|
MAMUNI BARMAN
|
()
|
|
30
|
Bhergaon
|
AS-27-002-049-326/144
(Goybari)
|
0427002000NRG23251120220267190
|
25/11/2022
|
Smt. Golapi Das
|
0427002WL022805
|
Smt. Golapi Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566314
|
|
GOLAPI DAS
|
()
|
|
31
|
Bhergaon
|
AS-27-002-049-326/149
(Goybari)
|
0427002000NRG23251120220267208
|
25/11/2022
|
Sri Gopeshwar Deka
|
0427002WL022809
|
Sri Gopeshwar Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566325
|
|
GOPESWAR DEKA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-049-326/187
(Goybari)
|
0427002000NRG23251120220267193
|
25/11/2022
|
Rupalee Deka
|
0427002WL022805
|
Rupalee Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566328
|
|
RUPALI DEKA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-049-326/187
(Goybari)
|
0427002000NRG23251120220267192
|
25/11/2022
|
Sri Karna Deka
|
0427002WL022805
|
Sri Karna Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566332
|
|
KARNA DEKA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-049-326/219
(Goybari)
|
0427002000NRG23251120220267216
|
25/11/2022
|
Alaka Debnath
|
0427002WL022811
|
Alaka Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566329
|
|
ALAKA DEBNATH
|
()
|
|
35
|
Bhergaon
|
AS-27-002-049-326/219
(Goybari)
|
0427002000NRG23251120220267217
|
25/11/2022
|
Rabindra Das
|
0427002WL022811
|
Rabindra Das
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566335
|
|
RABINDRA DAS
|
()
|
|
36
|
Bhergaon
|
AS-27-002-049-326/23
(Goybari)
|
0427002000NRG23251120220267218
|
25/11/2022
|
Sri Modhu Debnath
|
0427002WL022811
|
Sri Modhu Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566319
|
|
MADHU DEBNATH
|
()
|
|
37
|
Bhergaon
|
AS-27-002-049-326/25
(Goybari)
|
0427002000NRG23251120220267172
|
25/11/2022
|
Basanti Shil
|
0427002WL022802
|
Basanti Shil
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566336
|
|
BASUNTI SEAL
|
()
|
|
38
|
Bhergaon
|
AS-27-002-049-326/3
(Goybari)
|
0427002000NRG23251120220267196
|
25/11/2022
|
Sri Narayan Deka
|
0427002WL022805
|
Sri Narayan Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566339
|
|
NARAYAN DEKA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-049-326/4
(Goybari)
|
0427002000NRG23251120220267220
|
25/11/2022
|
Mina Rajbangshi
|
0427002WL022811
|
Mina Rajbangshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566333
|
|
MINA RAJBANGSHI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-049-326/4
(Goybari)
|
0427002000NRG23251120220267219
|
25/11/2022
|
Sri Rabin Rajbongshi
|
0427002WL022811
|
Sri Rabin Rajbongshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566312
|
|
RABIN RAJBANGSHI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-049-326/43
(Goybari)
|
0427002000NRG23251120220267390
|
25/11/2022
|
Smt. Hemalata Rajbangshi
|
0427002WL022818
|
Smt. Hemalata Rajbangshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566337
|
|
HEMA LATA RAJBANGSHI
|
()
|
|
42
|
Bhergaon
|
AS-27-002-049-326/47
(Goybari)
|
0427002000NRG23251120220267180
|
25/11/2022
|
Sri Randhuj Baro
|
0427002WL022803
|
Sri Randhuj Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566322
|
|
MONTI DAS
|
()
|
|
43
|
Bhergaon
|
AS-27-002-049-326/56
(Goybari)
|
0427002000NRG23251120220267393
|
25/11/2022
|
Smt. Malati Rajbangshi
|
0427002WL022818
|
Smt. Malati Rajbangshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566331
|
|
MALATI RAJBANGSHI
|
()
|
|
44
|
Bhergaon
|
AS-27-002-049-326/56
(Goybari)
|
0427002000NRG23251120220267392
|
25/11/2022
|
Sri Dandi Rajbangshi
|
0427002WL022818
|
Sri Dandi Rajbangshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566310
|
|
DANDI RAJBANGSHI
|
()
|
|
45
|
Bhergaon
|
AS-27-002-049-326/64
(Goybari)
|
0427002000NRG23251120220267181
|
25/11/2022
|
Sri Ranjit Deka
|
0427002WL022803
|
Sri Ranjit Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566311
|
|
RANJIT DEKA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-049-326/68
(Goybari)
|
0427002000NRG23251120220267210
|
25/11/2022
|
Hangsha Sarmah
|
0427002WL022809
|
Hangsha Sarmah
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566326
|
|
HANGKH DHAR SARMAH
|
()
|
|
47
|
Bhergaon
|
AS-27-002-049-326/68
(Goybari)
|
0427002000NRG23251120220267209
|
25/11/2022
|
Smt. Basanti Devi
|
0427002WL022809
|
Smt. Basanti Devi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566317
|
|
BASANTI DEVI
|
()
|
|
48
|
Bhergaon
|
AS-27-002-049-326/80
(Goybari)
|
0427002000NRG23251120220267211
|
25/11/2022
|
Smt. Champa Rajbongshi
|
0427002WL022809
|
Smt. Champa Rajbongshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566305
|
|
CHAMPA RAJBANGSHI
|
()
|
|
49
|
Bhergaon
|
AS-27-002-049-326/82
(Goybari)
|
0427002000NRG23251120220267183
|
25/11/2022
|
Sri Ranjit Baro
|
0427002WL022803
|
Sri Ranjit Baro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566334
|
|
RANJIT BORO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-049-326/86
(Goybari)
|
0427002000NRG23251120220267221
|
25/11/2022
|
Sri Hamendra Dabnath
|
0427002WL022811
|
Sri Hamendra Dabnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566318
|
|
HEMENDRA DEBNATH
|
()
|
|
51
|
Bhergaon
|
AS-27-002-049-326/89
(Goybari)
|
0427002000NRG23251120220267212
|
25/11/2022
|
Sri Bhdreshwar Rajbanshi
|
0427002WL022809
|
Sri Bhdreshwar Rajbanshi
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566338
|
|
BHADRESWAR RAJBANGSHI
|
()
|
|
52
|
Bhergaon
|
AS-27-002-049-326/96
(Goybari)
|
0427002000NRG23251120220267164
|
25/11/2022
|
Sri Narayan Debnath
|
0427002WL022801
|
Sri Narayan Debnath
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566313
|
|
NARAYAN DEBNATH
|
()
|
|
53
|
Bhergaon
|
AS-27-002-049-326/97
(Goybari)
|
0427002000NRG23251120220267222
|
25/11/2022
|
Sri Umash Deka
|
0427002WL022811
|
Sri Umash Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566323
|
|
UMESH DEKA
|
()
|
|
54
|
Bhergaon
|
AS-27-002-049-328/318
(Goybari)
|
0427002000NRG23251120220267395
|
25/11/2022
|
Budeswary Barman
|
0427002WL022818
|
Budeswary Barman
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566324
|
|
BUDESWARY BARMAN
|
()
|
|
55
|
Bhergaon
|
AS-27-002-049-333/16
(Goybari)
|
0427002000NRG23251120220267175
|
25/11/2022
|
Sri Bharat Deka
|
0427002WL022802
|
Sri Bharat Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566308
|
|
BHARAT DEKA
|
()
|
|
56
|
Bhergaon
|
AS-27-002-049-333/175
(Goybari)
|
0427002000NRG23251120220267167
|
25/11/2022
|
Namita Deka
|
0427002WL022801
|
Namita Deka
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566330
|
|
NAMITA DEKA
|
()
|
|
57
|
Bhergaon
|
AS-27-002-049-333/55
(Goybari)
|
0427002000NRG23251120220267169
|
25/11/2022
|
Sri Dhiren Mahalia
|
0427002WL022801
|
Sri Dhiren Mahalia
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765566316
|
|
DHIREN MAHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73509
|
73509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127553
|
127553
|
|
|
|
|
|
|
|