|
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-27-002-048-320/101
(Panesheli)
|
0427002000NRG23050520220058163
|
05/05/2022
|
Smt.Shaoni Basumatary
|
0427002WL001482
|
Smt.Shaoni Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743263
|
|
Smt.ShaoniBasumatary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-048-320/108
(Panesheli)
|
0427002000NRG23050520220058165
|
05/05/2022
|
Junmani Daimary
|
0427002WL001482
|
Junmani Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743253
|
|
JunmaniDaimary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-048-320/108
(Panesheli)
|
0427002000NRG23050520220058164
|
05/05/2022
|
Sri Ringkhang Daimary
|
0427002WL001482
|
Sri Ringkhang Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743250
|
|
SriRingkhangDaimary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-048-320/119
(Panesheli)
|
0427002000NRG23050520220058167
|
05/05/2022
|
Sri Rabi Ram Basumatary
|
0427002WL001482
|
Sri Rabi Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743249
|
|
SriRabiRamBasumatary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-320/121
(Panesheli)
|
0427002000NRG23050520220058168
|
05/05/2022
|
Smt.Hangma Machahary
|
0427002WL001482
|
Smt.Hangma Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743255
|
|
Smt.HangmaMachahary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-048-320/123
(Panesheli)
|
0427002000NRG23050520220058169
|
05/05/2022
|
Bilani Basumatari
|
0427002WL001482
|
Bilani Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743247
|
|
BilaniBasumatari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-320/18
(Panesheli)
|
0427002000NRG23050520220058173
|
05/05/2022
|
Smt.Sarmi Mochahary
|
0427002WL001482
|
Smt.Sarmi Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743254
|
|
Smt.SarmiMochahary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-320/19
(Panesheli)
|
0427002000NRG23050520220058175
|
05/05/2022
|
Smt.Malati Basumatary
|
0427002WL001482
|
Smt.Malati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743252
|
|
Smt.MalatiBasumatary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-320/19
(Panesheli)
|
0427002000NRG23050520220058174
|
05/05/2022
|
Sri Jatin Basumatary
|
0427002WL001482
|
Sri Jatin Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743244
|
|
SriJatinBasumatary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-320/20
(Panesheli)
|
0427002000NRG23050520220058176
|
05/05/2022
|
Sri Nageswar Basumatary
|
0427002WL001482
|
Sri Nageswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743234
|
|
SriNageswarBasumatary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-048-320/21
(Panesheli)
|
0427002000NRG23050520220058177
|
05/05/2022
|
Sri Jiran Basumatary
|
0427002WL001482
|
Sri Jiran Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743259
|
|
SriJiranBasumatary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-320/22
(Panesheli)
|
0427002000NRG23050520220058178
|
05/05/2022
|
Sri Gabinda Ramchiary
|
0427002WL001482
|
Sri Gabinda Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743240
|
|
SriGabindaRamchiary
|
()
|
|
13
|
Bhergaon
|
AS-27-002-048-320/23
(Panesheli)
|
0427002000NRG23050520220058180
|
05/05/2022
|
Smt.Sumuti Basumatary
|
0427002WL001482
|
Smt.Sumuti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743264
|
|
Smt.SumutiBasumatary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-048-320/23
(Panesheli)
|
0427002000NRG23050520220058179
|
05/05/2022
|
Sri Faguna Basumatary
|
0427002WL001482
|
Sri Faguna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743235
|
|
SriFagunaBasumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-048-320/25
(Panesheli)
|
0427002000NRG23050520220058181
|
05/05/2022
|
Smt. Labayna Basumatary
|
0427002WL001482
|
Smt. Labayna Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743265
|
|
Smt.LabaynaBasumatary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-048-320/30
(Panesheli)
|
0427002000NRG23050520220058182
|
05/05/2022
|
Smt. Dulaisri Basumatary
|
0427002WL001482
|
Smt. Dulaisri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743232
|
|
Smt.DulaisriBasumatary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-048-320/31
(Panesheli)
|
0427002000NRG23050520220058183
|
05/05/2022
|
Sri Bilifang Basumatary
|
0427002WL001482
|
Sri Bilifang Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743261
|
|
SriBilifangBasumatary
|
()
|
|
18
|
Bhergaon
|
AS-27-002-048-320/32
(Panesheli)
|
0427002000NRG23050520220058185
|
05/05/2022
|
Smt.Jarau Basumatary
|
0427002WL001482
|
Smt.Jarau Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743233
|
|
Smt.JarauBasumatary
|
()
|
|
19
|
Bhergaon
|
AS-27-002-048-320/32
(Panesheli)
|
0427002000NRG23050520220058184
|
05/05/2022
|
Sri Sita Ram Basumatary
|
0427002WL001482
|
Sri Sita Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743237
|
|
SriSitaRamBasumatary
|
()
|
|
20
|
Bhergaon
|
AS-27-002-048-320/33
(Panesheli)
|
0427002000NRG23050520220058187
|
05/05/2022
|
Smt.Rangjali Muchahary
|
0427002WL001482
|
Smt.Rangjali Muchahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743231
|
|
Smt.RangjaliMuchahary
|
()
|
|
21
|
Bhergaon
|
AS-27-002-048-320/33
(Panesheli)
|
0427002000NRG23050520220058186
|
05/05/2022
|
Sri Jiten Machahary
|
0427002WL001482
|
Sri Jiten Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743245
|
|
SriJitenMachahary
|
()
|
|
22
|
Bhergaon
|
AS-27-002-048-320/34
(Panesheli)
|
0427002000NRG23050520220058188
|
05/05/2022
|
Sri Rwirub Basumatary
|
0427002WL001482
|
Sri Rwirub Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743246
|
|
SriRwirubBasumatary
|
()
|
|
23
|
Bhergaon
|
AS-27-002-048-320/36
(Panesheli)
|
0427002000NRG23050520220058189
|
05/05/2022
|
Sri Niran Basumatary
|
0427002WL001482
|
Sri Niran Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743258
|
|
SriNiranBasumatary
|
()
|
|
24
|
Bhergaon
|
AS-27-002-048-320/37
(Panesheli)
|
0427002000NRG23050520220058190
|
05/05/2022
|
Sri Mera Machahari
|
0427002WL001482
|
Sri Mera Machahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743239
|
|
SriMeraMachahari
|
()
|
|
25
|
Bhergaon
|
AS-27-002-048-320/37
(Panesheli)
|
0427002000NRG23050520220058191
|
05/05/2022
|
Sri Thempha Baasumatary
|
0427002WL001482
|
Sri Thempha Baasumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743260
|
|
SriThemphaBaasumatary
|
()
|
|
26
|
Bhergaon
|
AS-27-002-048-320/38
(Panesheli)
|
0427002000NRG23050520220058192
|
05/05/2022
|
Sri Manen Basumatary
|
0427002WL001482
|
Sri Manen Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743243
|
|
SriManenBasumatary
|
()
|
|
27
|
Bhergaon
|
AS-27-002-048-320/67
(Panesheli)
|
0427002000NRG23050520220058193
|
05/05/2022
|
Sri Sabaram Machahary
|
0427002WL001482
|
Sri Sabaram Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743256
|
|
SriSabaramMachahary
|
()
|
|
28
|
Bhergaon
|
AS-27-002-048-320/77
(Panesheli)
|
0427002000NRG23050520220058194
|
05/05/2022
|
Smt. Sonali Basumatary
|
0427002WL001482
|
Smt. Sonali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743241
|
|
Smt.SonaliBasumatary
|
()
|
|
29
|
Bhergaon
|
AS-27-002-048-320/78
(Panesheli)
|
0427002000NRG23050520220058195
|
05/05/2022
|
Sri Jani Ram Basumatary
|
0427002WL001482
|
Sri Jani Ram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743236
|
|
SriJaniRamBasumatary
|
()
|
|
30
|
Bhergaon
|
AS-27-002-048-320/79
(Panesheli)
|
0427002000NRG23050520220058198
|
05/05/2022
|
Smt.Janali Basumatary
|
0427002WL001482
|
Smt.Janali Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743251
|
|
Smt.JanaliBasumatary
|
()
|
|
31
|
Bhergaon
|
AS-27-002-048-320/79
(Panesheli)
|
0427002000NRG23050520220058197
|
05/05/2022
|
Sri Dharmeswar Basumatary
|
0427002WL001482
|
Sri Dharmeswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743257
|
|
SriDharmeswarBasumatary
|
()
|
|
32
|
Bhergaon
|
AS-27-002-048-320/80
(Panesheli)
|
0427002000NRG23050520220058199
|
05/05/2022
|
Smt. Alaisri Machahary
|
0427002WL001482
|
Smt. Alaisri Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743242
|
|
Smt.AlaisriMachahary
|
()
|
|
33
|
Bhergaon
|
AS-27-002-048-320/83
(Panesheli)
|
0427002000NRG23050520220058200
|
05/05/2022
|
Smt. Jalsri Basumatary
|
0427002WL001482
|
Smt. Jalsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743238
|
|
Smt.JalsriBasumatary
|
()
|
|
34
|
Bhergaon
|
AS-27-002-048-320/84
(Panesheli)
|
0427002000NRG23050520220058201
|
05/05/2022
|
Smt. Gabru Machahary
|
0427002WL001482
|
Smt. Gabru Machahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743248
|
|
Smt.GabruMachahary
|
()
|
|
35
|
Bhergaon
|
AS-27-002-048-320/95
(Panesheli)
|
0427002000NRG23050520220058203
|
05/05/2022
|
Smt.Namita Daimary
|
0427002WL001482
|
Smt.Namita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743262
|
|
Smt.NamitaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-048-320/155
(Panesheli)
|
0427002000NRG23050520220058172
|
05/05/2022
|
Sri Babu Ram Daimary
|
0427002WL001482
|
Sri Babu Ram Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743227
|
|
SriBabuRamDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-048-320/109
(Panesheli)
|
0427002000NRG23050520220058166
|
05/05/2022
|
Smt.Dipali Basumatary
|
0427002WL001482
|
Smt.Dipali Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743267
|
|
MRS DIPALI BASUMATARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-048-320/137
(Panesheli)
|
0427002000NRG23050520220058170
|
05/05/2022
|
Smt. Rita Basumatary
|
0427002WL001482
|
Smt. Rita Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743229
|
|
MRS RITA BASUMATARY
|
()
|
|
39
|
Bhergaon
|
AS-27-002-048-320/155
(Panesheli)
|
0427002000NRG23050520220058171
|
05/05/2022
|
Sri Mwnjil Daimary
|
0427002WL001482
|
Sri Mwnjil Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743228
|
|
MR MWNJIL DAIMARY
|
()
|
|
40
|
Bhergaon
|
AS-27-002-048-320/78
(Panesheli)
|
0427002000NRG23050520220058196
|
05/05/2022
|
Smt. Dipali Basumatgary
|
0427002WL001482
|
Smt. Dipali Basumatgary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743230
|
|
MRS DIPALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
41
|
Bhergaon
|
AS-27-002-048-320/95
(Panesheli)
|
0427002000NRG23050520220058202
|
05/05/2022
|
Sri Maya Ram Daimary
|
0427002WL001482
|
Sri Maya Ram Daimary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
14/05/2022
|
|
1225743266
|
|
MAYA RAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|