|
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-27-002-051-342/149
(Bhergami)
|
0427002000NRG23160820220155649
|
16/08/2022
|
Kalpana Sarkar
|
0427002WL008984
|
Kalpana Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308595
|
|
Kalpana Sarkar
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-342/264
(Bhergami)
|
0427002000NRG23160820220155615
|
16/08/2022
|
Sri Bimal Sarkar
|
0427002WL008977
|
Sri Bimal Sarkar
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308592
|
|
Sri Bimal Sarkar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-342/272
(Bhergami)
|
0427002000NRG23160820220155617
|
16/08/2022
|
Sabitri Boro
|
0427002WL008977
|
Sabitri Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308599
|
|
Sabitri Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-343/132
(Bhergami)
|
0427002000NRG23160820220155678
|
16/08/2022
|
Swarnalata Boro
|
0427002WL008988
|
Swarnalata Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308594
|
|
Swarnalata Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-343/363
(Bhergami)
|
0427002000NRG23160820220155679
|
16/08/2022
|
Basanti Boro
|
0427002WL008988
|
Basanti Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308593
|
|
Basanti Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-345/12
(Bhergami)
|
0427002000NRG23160820220155680
|
16/08/2022
|
Bhupen Boro
|
0427002WL008988
|
Bhupen Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308598
|
|
Bhupen Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-352/35
(Jabangapathar)
|
0427002000NRG23160820220155787
|
16/08/2022
|
Gita Boro
|
0427002WL008994
|
Gita Boro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308597
|
|
Gita Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-352/79
(Jabangapathar)
|
0427002000NRG23160820220155790
|
16/08/2022
|
Dilip baro
|
0427002WL008994
|
Dilip baro
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308596
|
|
Dilip baro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/406
(Mwilapara)
|
0427002000NRG23160820220155641
|
16/08/2022
|
Parshuram Rabha
|
0427002WL008982
|
Parshuram Rabha
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308591
|
|
Parshuram Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18549
|
18549
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-051-343/132
(Bhergami)
|
0427002000NRG23160820220155677
|
16/08/2022
|
Sri Kushal Boro
|
0427002WL008988
|
Sri Kushal Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308604
|
|
MR RAJIB BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-343/192
(Bhergami)
|
0427002000NRG23160820220155619
|
16/08/2022
|
Praneswari Boro
|
0427002WL008977
|
Praneswari Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308584
|
|
MRS PRANESWARI BARO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-343/192
(Bhergami)
|
0427002000NRG23160820220155618
|
16/08/2022
|
Sri Biray Basumatary
|
0427002WL008977
|
Sri Biray Basumatary
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308580
|
|
MR BIROY BASUMATARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-343/225
(Bhergami)
|
0427002000NRG23160820220155650
|
16/08/2022
|
Kushtibala Baro
|
0427002WL008984
|
Kushtibala Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308611
|
|
MRS KUSHTIBALA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-343/297
(Bhergami)
|
0427002000NRG23160820220155651
|
16/08/2022
|
Bananita Boro
|
0427002WL008984
|
Bananita Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308612
|
|
MISS BANANITA BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-343/362
(Bhergami)
|
0427002000NRG23160820220155668
|
16/08/2022
|
Gopi Ram Boro
|
0427002WL008987
|
Gopi Ram Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308609
|
|
MR GOPI RAM BARO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-344/353
(Bhergami)
|
0427002000NRG23160820220155652
|
16/08/2022
|
Manju Gowala
|
0427002WL008984
|
Manju Gowala
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308610
|
|
MRS MANJU GOWALA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-051-344/380
(Bhergami)
|
0427002000NRG23160820220155653
|
16/08/2022
|
Doibaki Gowala
|
0427002WL008984
|
Doibaki Gowala
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308583
|
|
MRS DAIBAKI GOWALA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-051-345/166
(Bhergami)
|
0427002000NRG23160820220155655
|
16/08/2022
|
Marami Deka
|
0427002WL008984
|
Marami Deka
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308578
|
|
MRS MARAMI DEKA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-051-345/166
(Bhergami)
|
0427002000NRG23160820220155654
|
16/08/2022
|
Nobin Deka
|
0427002WL008984
|
Nobin Deka
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308577
|
|
MR NABIN DEKA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-051-345/178
(Bhergami)
|
0427002000NRG23160820220155671
|
16/08/2022
|
Chahagi Munda
|
0427002WL008987
|
Chahagi Munda
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308603
|
|
MRS SAHAGI MUNDA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-051-345/178
(Bhergami)
|
0427002000NRG23160820220155670
|
16/08/2022
|
Nabin Munda
|
0427002WL008987
|
Nabin Munda
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308586
|
|
MR NABIN MUNDA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-051-345/188
(Bhergami)
|
0427002000NRG23160820220155673
|
16/08/2022
|
Barhunghkha Boro
|
0427002WL008987
|
Barhunghkha Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308579
|
|
MR BARHUNGKHA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-051-345/188
(Bhergami)
|
0427002000NRG23160820220155672
|
16/08/2022
|
Smt. Binita Boro
|
0427002WL008987
|
Smt. Binita Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308581
|
|
MRS BINITA BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-051-345/190
(Bhergami)
|
0427002000NRG23160820220155621
|
16/08/2022
|
Miss Swmsri Boro
|
0427002WL008977
|
Miss Swmsri Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308605
|
|
MISS SWMSHRI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-051-345/190
(Bhergami)
|
0427002000NRG23160820220155620
|
16/08/2022
|
Sri Fungswrang Boro
|
0427002WL008977
|
Sri Fungswrang Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308600
|
|
MR PHUNGSWRANG BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-051-345/226
(Bhergami)
|
0427002000NRG23160820220155623
|
16/08/2022
|
Chintamani Bhumij
|
0427002WL008977
|
Chintamani Bhumij
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308615
|
|
MRS CHINTAMANI BHUMIJ
|
()
|
|
27
|
Bhergaon
|
AS-27-002-051-345/226
(Bhergami)
|
0427002000NRG23160820220155622
|
16/08/2022
|
Sanuwa Bhumij
|
0427002WL008977
|
Sanuwa Bhumij
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308585
|
|
MR CHANUBA BHUMIJ
|
()
|
|
28
|
Bhergaon
|
AS-27-002-051-345/227
(Bhergami)
|
0427002000NRG23160820220155674
|
16/08/2022
|
Kunja Bhaumij
|
0427002WL008987
|
Kunja Bhaumij
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308607
|
|
MRS KUNJA BHUMIJ
|
()
|
|
29
|
Bhergaon
|
AS-27-002-051-345/36
(Bhergami)
|
0427002000NRG23160820220155681
|
16/08/2022
|
Sahan Baro
|
0427002WL008988
|
Sahan Baro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308608
|
|
MR CHAHAN BARO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-051-345/36
(Bhergami)
|
0427002000NRG23160820220155682
|
16/08/2022
|
Smt. Duler Boro
|
0427002WL008988
|
Smt. Duler Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308613
|
|
MRS DULER BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-051-347/292
(Bhergami)
|
0427002000NRG23160820220155675
|
16/08/2022
|
Nripen Rabha
|
0427002WL008987
|
Nripen Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308602
|
|
MR NRIPEN RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-051-347/292
(Bhergami)
|
0427002000NRG23160820220155676
|
16/08/2022
|
Praneswari Rabha
|
0427002WL008987
|
Praneswari Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308616
|
|
MRS PRANESWARI RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-051-347/68
(Bhergami)
|
0427002000NRG23160820220155625
|
16/08/2022
|
Gita Das
|
0427002WL008977
|
Gita Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308606
|
|
MRS GITA DAS
|
()
|
|
34
|
Bhergaon
|
AS-27-002-051-347/68
(Bhergami)
|
0427002000NRG23160820220155624
|
16/08/2022
|
Sri Bhabesh Das
|
0427002WL008977
|
Sri Bhabesh Das
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308601
|
|
MR BHABESH DAS
|
()
|
|
35
|
Bhergaon
|
AS-27-002-052-352/24
(Jabangapathar)
|
0427002000NRG23160820220155786
|
16/08/2022
|
Sri Dhrubajyoti Boro
|
0427002WL008994
|
Sri Dhrubajyoti Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308582
|
|
MR DHRUBAJYOTI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-052-352/35
(Jabangapathar)
|
0427002000NRG23160820220155788
|
16/08/2022
|
Sri Damodar Boro
|
0427002WL008994
|
Sri Damodar Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308589
|
|
MR DAMODAR BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-052-352/36
(Jabangapathar)
|
0427002000NRG23160820220155789
|
16/08/2022
|
Sri Jamin Rabha
|
0427002WL008994
|
Sri Jamin Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308590
|
|
MR JAMIN RABHA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-056-371/406
(Mwilapara)
|
0427002000NRG23160820220155640
|
16/08/2022
|
Sarmila Rabha
|
0427002WL008982
|
Sarmila Rabha
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
23/09/2022
|
|
4905308614
|
|
MRS SARMILA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59769
|
59769
|
|
|
|
|
|
|
|
|
39
|
Bhergaon
|
AS-27-002-051-344/349
(Bhergami)
|
0427002000NRG23160820220155669
|
16/08/2022
|
Priyanka Deka
|
0427002WL008987
|
Priyanka Deka
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308587
|
|
PRIYANKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-051-342/264
(Bhergami)
|
0427002000NRG23160820220155616
|
16/08/2022
|
Minu Sarkar
|
0427002WL008977
|
Minu Sarkar
|
00462
|
UCBA0001718
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905308588
|
|
MINU SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|