|
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-27-002-046-310/140
(Dimakuchi)
|
0427002000NRG23200520220102162
|
21/05/2022
|
Smt. Nijara Lahary
|
0427002WL002893
|
Smt. Nijara Lahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224479
|
|
Smt.NijaraLahary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-310/388
(Dimakuchi)
|
0427002000NRG23200520220102163
|
21/05/2022
|
Parbati Basumatary
|
0427002WL002893
|
Parbati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224477
|
|
ParbatiBasumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-310/90-A
(Dimakuchi)
|
0427002000NRG23200520220102165
|
21/05/2022
|
Smt Rebati Basumatary
|
0427002WL002893
|
Smt Rebati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224478
|
|
SmtRebatiBasumatary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-313/115
(Dimakuchi)
|
0427002000NRG23200520220102167
|
21/05/2022
|
Mrs Renu Boro
|
0427002WL002893
|
Mrs Renu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224474
|
|
MrsRenuBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-313/182
(Dimakuchi)
|
0427002000NRG23200520220102171
|
21/05/2022
|
Smt. Lochi Basumatary
|
0427002WL002893
|
Smt. Lochi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224475
|
|
Smt.LochiBasumatary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-313/2-A
(Dimakuchi)
|
0427002000NRG23200520220102172
|
21/05/2022
|
Sri Ragen Boro
|
0427002WL002893
|
Sri Ragen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224476
|
|
SriRagenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-046-310/1057
(Dimakuchi)
|
0427002000NRG23200520220102161
|
21/05/2022
|
Bwhwithi Boro
|
0427002WL002893
|
Bwhwithi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670224458
|
Unclaimed/DEAF accounts
|
|
|
|
8
|
Bhergaon
|
AS-27-002-046-310/884
(Dimakuchi)
|
0427002000NRG23200520220102164
|
21/05/2022
|
Smt. Bibari Daimari
|
0427002WL002893
|
Smt. Bibari Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224459
|
|
Smt.BibariDaimari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-313/119
(Dimakuchi)
|
0427002000NRG23200520220102168
|
21/05/2022
|
Mr Anil Boro
|
0427002WL002893
|
Mr Anil Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224465
|
|
MrAnilBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-313/175
(Dimakuchi)
|
0427002000NRG23200520220102169
|
21/05/2022
|
Smt Rumila Basumatary
|
0427002WL002893
|
Smt Rumila Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224462
|
|
SmtRumilaBasumatary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-313/178
(Dimakuchi)
|
0427002000NRG23200520220102170
|
21/05/2022
|
Robuni Baglari
|
0427002WL002893
|
Robuni Baglari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224468
|
|
RobuniBaglari
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-313/243
(Dimakuchi)
|
0427002000NRG23200520220102173
|
21/05/2022
|
Monila Boeo
|
0427002WL002893
|
Monila Boeo
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224456
|
|
MonilaBoeo
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-313/245
(Dimakuchi)
|
0427002000NRG23200520220102175
|
21/05/2022
|
Sundary Daimari
|
0427002WL002893
|
Sundary Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224466
|
|
SundaryDaimari
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-313/247
(Dimakuchi)
|
0427002000NRG23200520220102176
|
21/05/2022
|
Ansuli Brahma Boro
|
0427002WL002893
|
Ansuli Brahma Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224463
|
|
AnsuliBrahmaBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-313/250
(Dimakuchi)
|
0427002000NRG23200520220102177
|
21/05/2022
|
Rina Daimari
|
0427002WL002893
|
Rina Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224461
|
|
RinaDaimari
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-313/255
(Dimakuchi)
|
0427002000NRG23200520220102178
|
21/05/2022
|
Rupani Daimari
|
0427002WL002893
|
Rupani Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224464
|
|
RupaniDaimari
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-313/262
(Dimakuchi)
|
0427002000NRG23200520220102179
|
21/05/2022
|
Manju Boro
|
0427002WL002893
|
Manju Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224467
|
|
ManjuBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-313/271
(Dimakuchi)
|
0427002000NRG23200520220102180
|
21/05/2022
|
Biruli Boro
|
0427002WL002893
|
Biruli Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224455
|
|
BiruliBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-313/371
(Dimakuchi)
|
0427002000NRG23200520220102182
|
21/05/2022
|
Damai Basumatary
|
0427002WL002893
|
Damai Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224460
|
|
DamaiBasumatary
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-313/377
(Dimakuchi)
|
0427002000NRG23200520220102183
|
21/05/2022
|
Dipali Daimary
|
0427002WL002893
|
Dipali Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224457
|
|
DipaliDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-046-313/243
(Dimakuchi)
|
0427002000NRG23200520220102174
|
21/05/2022
|
Khonswrang Boro
|
0427002WL002893
|
Khonswrang Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Rejected
|
28/05/2022
|
|
1670224471
|
No Such Account
|
|
|
|
22
|
Bhergaon
|
AS-27-002-046-313/92
(Dimakuchi)
|
0427002000NRG23200520220102184
|
21/05/2022
|
Mrs Kapili Boro
|
0427002WL002893
|
Mrs Kapili Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224469
|
|
MRS KAPILI BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-313/95
(Dimakuchi)
|
0427002000NRG23200520220102185
|
21/05/2022
|
Sri Horen Boro
|
0427002WL002893
|
Sri Horen Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224470
|
|
MR HORAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-046-310/911
(Dimakuchi)
|
0427002000NRG23200520220102166
|
21/05/2022
|
Bobita Boro
|
0427002WL002893
|
Bobita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224473
|
|
MRS BABITA BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-313/368
(Dimakuchi)
|
0427002000NRG23200520220102181
|
21/05/2022
|
Ranjila Boro
|
0427002WL002893
|
Ranjila Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670224472
|
|
MRS RANJILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|