|
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-27-002-056-371/145
(Mwilapara)
|
0427002000NRG23290420220047405
|
29/04/2022
|
Birgeswari Baro
|
0427002WL001149
|
Birgeswari Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840126
|
|
BirgeswariBaro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-371/194
(Mwilapara)
|
0427002000NRG23290420220047407
|
29/04/2022
|
Katahi Boro
|
0427002WL001149
|
Katahi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840128
|
|
KatahiBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/199
(Mwilapara)
|
0427002000NRG23290420220047408
|
29/04/2022
|
Ranjita Boro
|
0427002WL001149
|
Ranjita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840158
|
|
RanjitaBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/350
(Mwilapara)
|
0427002000NRG23290420220047417
|
29/04/2022
|
Lalita Boro
|
0427002WL001149
|
Lalita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840123
|
|
LalitaBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/417
(Mwilapara)
|
0427002000NRG23290420220047425
|
29/04/2022
|
Padmini Boro
|
0427002WL001149
|
Padmini Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840127
|
|
PadminiBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/431
(Mwilapara)
|
0427002000NRG23290420220047427
|
29/04/2022
|
Champa Boro
|
0427002WL001149
|
Champa Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840125
|
|
ChampaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/432
(Mwilapara)
|
0427002000NRG23290420220047428
|
29/04/2022
|
Shanta Boro
|
0427002WL001149
|
Shanta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840124
|
|
ShantaBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/433
(Mwilapara)
|
0427002000NRG23290420220047430
|
29/04/2022
|
Kansona Boro
|
0427002WL001149
|
Kansona Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840122
|
|
KansonaBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/433
(Mwilapara)
|
0427002000NRG23290420220047429
|
29/04/2022
|
Pramila Boro
|
0427002WL001149
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840121
|
|
PramilaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-056-371/114
(Mwilapara)
|
0427002000NRG23290420220047401
|
29/04/2022
|
Dhaneswar Baro
|
0427002WL001149
|
Dhaneswar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840148
|
|
DhaneswarBaro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/133
(Mwilapara)
|
0427002000NRG23290420220047403
|
29/04/2022
|
Sri Paben Boro
|
0427002WL001149
|
Sri Paben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840141
|
|
SriPabenBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/14
(Mwilapara)
|
0427002000NRG23290420220047404
|
29/04/2022
|
Babita Boro
|
0427002WL001149
|
Babita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840152
|
|
BabitaBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/167
(Mwilapara)
|
0427002000NRG23290420220047406
|
29/04/2022
|
Minati Boro
|
0427002WL001149
|
Minati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840140
|
|
MinatiBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/200
(Mwilapara)
|
0427002000NRG23290420220047409
|
29/04/2022
|
Renu Baro
|
0427002WL001149
|
Renu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840150
|
|
RenuBaro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/214
(Mwilapara)
|
0427002000NRG23290420220047410
|
29/04/2022
|
Munna Boro
|
0427002WL001149
|
Munna Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840153
|
|
MunnaBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/29
(Mwilapara)
|
0427002000NRG23290420220047411
|
29/04/2022
|
Chamati Boro
|
0427002WL001149
|
Chamati Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840149
|
|
ChamatiBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/308
(Mwilapara)
|
0427002000NRG23290420220047412
|
29/04/2022
|
Anima Baro
|
0427002WL001149
|
Anima Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840147
|
|
AnimaBaro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/314
(Mwilapara)
|
0427002000NRG23290420220047413
|
29/04/2022
|
Smt Shyamali Boro
|
0427002WL001149
|
Smt Shyamali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840145
|
|
SmtShyamaliBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/315
(Mwilapara)
|
0427002000NRG23290420220047414
|
29/04/2022
|
Sabita Boro
|
0427002WL001149
|
Sabita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840151
|
|
SabitaBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/333
(Mwilapara)
|
0427002000NRG23290420220047415
|
29/04/2022
|
Rwisumwi Baro
|
0427002WL001149
|
Rwisumwi Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840142
|
|
RwisumwiBaro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-371/351
(Mwilapara)
|
0427002000NRG23290420220047418
|
29/04/2022
|
Alaisri Baro
|
0427002WL001149
|
Alaisri Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840159
|
|
AlaisriBaro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/7
(Mwilapara)
|
0427002000NRG23290420220047435
|
29/04/2022
|
Kamleswari Boro
|
0427002WL001149
|
Kamleswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840144
|
|
KamleswariBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/80
(Mwilapara)
|
0427002000NRG23290420220047437
|
29/04/2022
|
Rajendra Boro
|
0427002WL001149
|
Rajendra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840155
|
|
RajendraBoro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-371/87
(Mwilapara)
|
0427002000NRG23290420220047438
|
29/04/2022
|
Sona Ram Boro
|
0427002WL001149
|
Sona Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840154
|
|
SonaRamBoro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-056-371/9
(Mwilapara)
|
0427002000NRG23290420220047439
|
29/04/2022
|
Soneswari Boro
|
0427002WL001149
|
Soneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840146
|
|
SoneswariBoro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-371/92
(Mwilapara)
|
0427002000NRG23290420220047440
|
29/04/2022
|
Babita Boro
|
0427002WL001149
|
Babita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840143
|
|
BabitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-056-371/61
(Mwilapara)
|
0427002000NRG23290420220047434
|
29/04/2022
|
Lohit Baro
|
0427002WL001149
|
Lohit Baro
|
00078
|
CNRB0008652
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840120
|
|
LohitBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-056-371/351
(Mwilapara)
|
0427002000NRG23290420220047419
|
29/04/2022
|
Soneswar Boro
|
0427002WL001149
|
Soneswar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840130
|
|
MR SABIT CHANDRA BARO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-056-371/60
(Mwilapara)
|
0427002000NRG23290420220047432
|
29/04/2022
|
Sibani Boro
|
0427002WL001149
|
Sibani Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840129
|
|
MISS SIBANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-056-371/115
(Mwilapara)
|
0427002000NRG23290420220047402
|
29/04/2022
|
Dipak Boro
|
0427002WL001149
|
Dipak Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840156
|
|
MR DIPAK BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-056-371/346
(Mwilapara)
|
0427002000NRG23290420220047416
|
29/04/2022
|
Rabendra Baro
|
0427002WL001149
|
Rabendra Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840157
|
|
MR KAMAL BARO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-056-371/411
(Mwilapara)
|
0427002000NRG23290420220047420
|
29/04/2022
|
Bakul Boro
|
0427002WL001149
|
Bakul Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840137
|
|
MR BAKUL BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-056-371/411
(Mwilapara)
|
0427002000NRG23290420220047421
|
29/04/2022
|
Khanaisri Boro
|
0427002WL001149
|
Khanaisri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840138
|
|
MR BAKUL BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-056-371/414
(Mwilapara)
|
0427002000NRG23290420220047422
|
29/04/2022
|
Saraswati Boro
|
0427002WL001149
|
Saraswati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840135
|
|
MRS SARASWATI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-056-371/416
(Mwilapara)
|
0427002000NRG23290420220047423
|
29/04/2022
|
Rameswar Boro
|
0427002WL001149
|
Rameswar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840133
|
|
MRS RATNAPATI BARO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-056-371/416
(Mwilapara)
|
0427002000NRG23290420220047424
|
29/04/2022
|
Ratnapati Boro
|
0427002WL001149
|
Ratnapati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840134
|
|
MRS RATNAPATI BARO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-056-371/428
(Mwilapara)
|
0427002000NRG23290420220047426
|
29/04/2022
|
Pingki Boro
|
0427002WL001149
|
Pingki Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840139
|
|
MRS PINGKI BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-056-371/52
(Mwilapara)
|
0427002000NRG23290420220047431
|
29/04/2022
|
Rupam Boro
|
0427002WL001149
|
Rupam Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840132
|
|
MR RUPAM BARO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-056-371/61
(Mwilapara)
|
0427002000NRG23290420220047433
|
29/04/2022
|
Dashami Baro
|
0427002WL001149
|
Dashami Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840131
|
|
MRS DASHAMI BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-056-371/7
(Mwilapara)
|
0427002000NRG23290420220047436
|
29/04/2022
|
Dipankar Boro
|
0427002WL001149
|
Dipankar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155840136
|
|
MR DIPANKAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|