|
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)
|
0427002000NRG23300320230381614
|
30/03/2023
|
Himani Boro
|
0427002WL037847
|
Himani Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662627
|
|
Himani Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-033-239/385
(Hahchara)
|
0427002000NRG23300320230381615
|
30/03/2023
|
Toppa Boro
|
0427002WL037847
|
Toppa Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662628
|
|
Toppa Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-239/66
(Hahchara)
|
0427002000NRG23300320230381617
|
30/03/2023
|
Mrs. Nijuka Boro
|
0427002WL037847
|
Mrs. Nijuka Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662625
|
|
Mrs. Nijuka Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-239/69
(Hahchara)
|
0427002000NRG23300320230381618
|
30/03/2023
|
Mrs. Dudri Boro
|
0427002WL037847
|
Mrs. Dudri Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662636
|
|
Mrs. Dudri Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-239/75
(Hahchara)
|
0427002000NRG23300320230381619
|
30/03/2023
|
Mrs. Dayali Boro
|
0427002WL037847
|
Mrs. Dayali Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662635
|
|
Mrs. Dayali Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-239/850
(Hahchara)
|
0427002000NRG23300320230381620
|
30/03/2023
|
Kachiram Munda
|
0427002WL037847
|
Kachiram Munda
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662641
|
|
Kachiram Munda
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-239/854
(Hahchara)
|
0427002000NRG23300320230381621
|
30/03/2023
|
Jaru Boro
|
0427002WL037847
|
Jaru Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662629
|
|
Jaru Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-241/539
(Hahchara)
|
0427002000NRG23300320230381624
|
30/03/2023
|
Sita Kaya
|
0427002WL037847
|
Sita Kaya
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662637
|
|
Sita Kaya
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-243/101
(Hahchara)
|
0427002000NRG23300320230381626
|
30/03/2023
|
Sita Boro
|
0427002WL037847
|
Sita Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662633
|
|
Sita Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-243/221
(Hahchara)
|
0427002000NRG23300320230381629
|
30/03/2023
|
Rupali Boro
|
0427002WL037847
|
Rupali Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662639
|
|
Rupali Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-243/298
(Hahchara)
|
0427002000NRG23300320230381630
|
30/03/2023
|
Padumi Swargiary
|
0427002WL037847
|
Padumi Swargiary
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662638
|
|
Padumi Swargiary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-243/308
(Hahchara)
|
0427002000NRG23300320230381632
|
30/03/2023
|
Kalpana Boro
|
0427002WL037847
|
Kalpana Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662640
|
|
Kalpana Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-243/332
(Hahchara)
|
0427002000NRG23300320230381634
|
30/03/2023
|
Sujuma Boro
|
0427002WL037847
|
Sujuma Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662648
|
|
Sujuma Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-243/337
(Hahchara)
|
0427002000NRG23300320230381636
|
30/03/2023
|
Urmila Boro
|
0427002WL037847
|
Urmila Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662630
|
|
Urmila Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-243/351
(Hahchara)
|
0427002000NRG23300320230381637
|
30/03/2023
|
Dhanaisri Boro
|
0427002WL037847
|
Dhanaisri Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662647
|
|
Dhanaisri Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-243/47
(Hahchara)
|
0427002000NRG23300320230381639
|
30/03/2023
|
Bipna Gorh
|
0427002WL037847
|
Bipna Gorh
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662631
|
|
Bipna Gorh
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-243/57
(Hahchara)
|
0427002000NRG23300320230381640
|
30/03/2023
|
Malati Boro
|
0427002WL037847
|
Malati Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662632
|
|
Malati Boro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-243/65-A
(Hahchara)
|
0427002000NRG23300320230381641
|
30/03/2023
|
Andhashri Boro
|
0427002WL037847
|
Andhashri Boro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662626
|
|
Andhashri Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-243/97
(Hahchara)
|
0427002000NRG23300320230381644
|
30/03/2023
|
Smt. Rami Baro
|
0427002WL037847
|
Smt. Rami Baro
|
00089
|
CBIN0281586
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662634
|
|
Smt. Rami Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17404
|
17404
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-033-243/336
(Hahchara)
|
0427002000NRG23300320230381635
|
30/03/2023
|
Abongsri Baro
|
0427002WL037847
|
Abongsri Baro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662642
|
|
MRS ABONGSRI BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-243/70
(Hahchara)
|
0427002000NRG23300320230381642
|
30/03/2023
|
Sushila Boro
|
0427002WL037847
|
Sushila Boro
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662643
|
|
MRS SUSILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-033-243/303
(Hahchara)
|
0427002000NRG23300320230381631
|
30/03/2023
|
Rina Gour
|
0427002WL037847
|
Rina Gour
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662644
|
|
MR RAMJIT GOURH
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-245/174
(Hahchara)
|
0427002000NRG23300320230381645
|
30/03/2023
|
Labwsri Boro
|
0427002WL037847
|
Labwsri Boro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662645
|
|
MRS LABWSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-033-243/47
(Hahchara)
|
0427002000NRG23300320230381638
|
30/03/2023
|
Smt. Deobari Gorh
|
0427002WL037847
|
Smt. Deobari Gorh
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662646
|
|
DEWARI GORH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-033-241/539
(Hahchara)
|
0427002000NRG23300320230381625
|
30/03/2023
|
Bishokha Koya
|
0427002WL037847
|
Bishokha Koya
|
00703
|
AIRP0000001
|
916
|
916
|
Processed
|
03/05/2023
|
|
1171662624
|
|
Bishokha Koya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|