|
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-27-002-033-239/385
(Hahchara)
|
0427002000NRG23290720220138351
|
29/07/2022
|
Himani Boro
|
0427002WL007018
|
Himani Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862392269
|
|
Himani Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/66
(Hahchara)
|
0427002000NRG23290720220138355
|
29/07/2022
|
Mrs. Nijuka Boro
|
0427002WL007018
|
Mrs. Nijuka Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862552481
|
|
Mrs. Nijuka Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-239/69
(Hahchara)
|
0427002000NRG23290720220138356
|
29/07/2022
|
Mrs. Dudri Boro
|
0427002WL007018
|
Mrs. Dudri Boro
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392252
|
|
Mrs. Dudri Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-239/75
(Hahchara)
|
0427002000NRG23290720220138357
|
29/07/2022
|
Mrs. Dayali Boro
|
0427002WL007018
|
Mrs. Dayali Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862392251
|
|
Mrs. Dayali Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-243/101
(Hahchara)
|
0427002000NRG23290720220138358
|
29/07/2022
|
Sita Boro
|
0427002WL007018
|
Sita Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862552489
|
|
Sita Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-243/19
(Hahchara)
|
0427002000NRG23290720220138360
|
29/07/2022
|
Manati Boro
|
0427002WL007018
|
Manati Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862552488
|
|
Manati Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-243/26
(Hahchara)
|
0427002000NRG23290720220138362
|
29/07/2022
|
Mijing Boro
|
0427002WL007018
|
Mijing Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862392266
|
|
Mijing Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-243/273
(Hahchara)
|
0427002000NRG23290720220138363
|
29/07/2022
|
Sakru Gurh
|
0427002WL007018
|
Sakru Gurh
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862552480
|
|
Sakru Gurh
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-243/289
(Hahchara)
|
0427002000NRG23290720220138364
|
29/07/2022
|
Sansumwi Boro
|
0427002WL007018
|
Sansumwi Boro
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392264
|
|
Sansumwi Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-243/298
(Hahchara)
|
0427002000NRG23290720220138365
|
29/07/2022
|
Padumi Swargiary
|
0427002WL007018
|
Padumi Swargiary
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392253
|
|
Padumi Swargiary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-243/308
(Hahchara)
|
0427002000NRG23290720220138367
|
29/07/2022
|
Kalpana Boro
|
0427002WL007018
|
Kalpana Boro
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392254
|
|
Kalpana Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-243/328
(Hahchara)
|
0427002000NRG23290720220138368
|
29/07/2022
|
Lashmi Swargiary
|
0427002WL007018
|
Lashmi Swargiary
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862552484
|
|
Lashmi Swargiary
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-243/329
(Hahchara)
|
0427002000NRG23290720220138369
|
29/07/2022
|
Topeswari Boro
|
0427002WL007018
|
Topeswari Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862552483
|
|
Topeswari Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-243/332
(Hahchara)
|
0427002000NRG23290720220138370
|
29/07/2022
|
Sujuma Boro
|
0427002WL007018
|
Sujuma Boro
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392265
|
|
Sujuma Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-243/337
(Hahchara)
|
0427002000NRG23290720220138372
|
29/07/2022
|
Urmila Boro
|
0427002WL007018
|
Urmila Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862552485
|
|
Urmila Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-243/57
(Hahchara)
|
0427002000NRG23290720220138373
|
29/07/2022
|
Malati Boro
|
0427002WL007018
|
Malati Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862552487
|
|
Malati Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-243/65-A
(Hahchara)
|
0427002000NRG23290720220138374
|
29/07/2022
|
Andhashri Boro
|
0427002WL007018
|
Andhashri Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862552482
|
|
Andhashri Boro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-243/96
(Hahchara)
|
0427002000NRG23290720220138375
|
29/07/2022
|
Smt. Namali Baro
|
0427002WL007018
|
Smt. Namali Baro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862392268
|
|
Smt. Namali Baro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-243/97
(Hahchara)
|
0427002000NRG23290720220138376
|
29/07/2022
|
Smt. Rami Baro
|
0427002WL007018
|
Smt. Rami Baro
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392250
|
|
Smt. Rami Baro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23290720220138379
|
29/07/2022
|
Dwima Basumatary
|
0427002WL007018
|
Dwima Basumatary
|
00089
|
CBIN0281586
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392267
|
|
Dwima Basumatary
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-245/189
(Hahchara)
|
0427002000NRG23290720220138380
|
29/07/2022
|
Swdwmsri Narzary
|
0427002WL007018
|
Swdwmsri Narzary
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862552486
|
|
Swdwmsri Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-033-243/336
(Hahchara)
|
0427002000NRG23290720220138371
|
29/07/2022
|
Abongsri Baro
|
0427002WL007018
|
Abongsri Baro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862392255
|
|
MRS ABONGSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-033-239/559
(Hahchara)
|
0427002000NRG23290720220138352
|
29/07/2022
|
Topaisri Boro
|
0427002WL007018
|
Topaisri Boro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862392261
|
|
MRS TOPAISRI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-239/581
(Hahchara)
|
0427002000NRG23290720220138353
|
29/07/2022
|
Khargeshwari Boro
|
0427002WL007018
|
Khargeshwari Boro
|
00415
|
SBIN0013378
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392258
|
|
MRS KHARGESHWARI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-239/582
(Hahchara)
|
0427002000NRG23290720220138354
|
29/07/2022
|
Basanti Boro
|
0427002WL007018
|
Basanti Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862392260
|
|
MRS BASANTI BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-033-243/108
(Hahchara)
|
0427002000NRG23290720220138359
|
29/07/2022
|
Sunita Boro
|
0427002WL007018
|
Sunita Boro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862392259
|
|
MRS SUNITA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-033-243/303
(Hahchara)
|
0427002000NRG23290720220138366
|
29/07/2022
|
Rina Gour
|
0427002WL007018
|
Rina Gour
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862392256
|
|
MR RAMJIT GOURH
|
()
|
|
28
|
Bhergaon
|
AS-27-002-033-245/174
(Hahchara)
|
0427002000NRG23290720220138377
|
29/07/2022
|
Labwsri Boro
|
0427002WL007018
|
Labwsri Boro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
11/08/2022
|
|
3862392262
|
|
MRS LABWSRI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-033-245/175
(Hahchara)
|
0427002000NRG23290720220138378
|
29/07/2022
|
Tulu Boro
|
0427002WL007018
|
Tulu Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
11/08/2022
|
|
3862392257
|
|
MISS TULU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-033-243/20
(Hahchara)
|
0427002000NRG23290720220138361
|
29/07/2022
|
Sri Bati Ram Boro
|
0427002WL007018
|
Sri Bati Ram Boro
|
00462
|
UCBA0001718
|
687
|
687
|
Processed
|
11/08/2022
|
|
3862392263
|
|
BATI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21526
|
21526
|
|
|
|
|
|
|
|