|
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-27-002-040-285/189
(Attareekhat)
|
0427002000NRG22310320220665356
|
02/04/2022
|
Menaka Gowala
|
0427002WL022230
|
Menaka Gowala
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294031
|
|
MenakaGowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-040-285/114
(Attareekhat)
|
0427002000NRG22310320220665352
|
02/04/2022
|
Smt. Martha Ekka
|
0427002WL022230
|
Smt. Martha Ekka
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294032
|
|
Smt.MarthaEkka
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-285/174
(Attareekhat)
|
0427002000NRG22310320220665355
|
02/04/2022
|
Bhakti Goar
|
0427002WL022230
|
Bhakti Goar
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294034
|
|
BhaktiGoar
|
()
|
|
4
|
Bhergaon
|
AS-27-002-040-285/478
(Attareekhat)
|
0427002000NRG22310320220665359
|
02/04/2022
|
Deben Sharma
|
0427002WL022230
|
Deben Sharma
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294052
|
|
DebenSharma
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-285/478
(Attareekhat)
|
0427002000NRG22310320220665358
|
02/04/2022
|
Kunjalata Devi Kakati
|
0427002WL022230
|
Kunjalata Devi Kakati
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294044
|
|
KunjalataDeviKakati
|
()
|
|
6
|
Bhergaon
|
AS-27-002-040-285/55
(Attareekhat)
|
0427002000NRG22310320220665360
|
02/04/2022
|
Champa Baraik
|
0427002WL022230
|
Champa Baraik
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294045
|
|
ChampaBaraik
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-286/11
(Attareekhat)
|
0427002000NRG22310320220665361
|
02/04/2022
|
Smt. Khalori Boro
|
0427002WL022230
|
Smt. Khalori Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294035
|
|
Smt.KhaloriBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-040-286/2
(Attareekhat)
|
0427002000NRG22310320220665363
|
02/04/2022
|
Smt.Baisagi Boro
|
0427002WL022230
|
Smt.Baisagi Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294037
|
|
Smt.BaisagiBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-040-286/271
(Attareekhat)
|
0427002000NRG22310320220665367
|
02/04/2022
|
Smt. Anima Bara
|
0427002WL022230
|
Smt. Anima Bara
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294050
|
|
Smt.AnimaBara
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-286/29
(Attareekhat)
|
0427002000NRG22310320220665369
|
02/04/2022
|
Nirmala Munda
|
0427002WL022230
|
Nirmala Munda
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294033
|
|
NirmalaMunda
|
()
|
|
11
|
Bhergaon
|
AS-27-002-040-286/333
(Attareekhat)
|
0427002000NRG22310320220665371
|
02/04/2022
|
Smt. Sushma Khura
|
0427002WL022230
|
Smt. Sushma Khura
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294038
|
|
Smt.SushmaKhura
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-286/355
(Attareekhat)
|
0427002000NRG22310320220665372
|
02/04/2022
|
Anjela Khalkho
|
0427002WL022230
|
Anjela Khalkho
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294047
|
|
AnjelaKhalkho
|
()
|
|
13
|
Bhergaon
|
AS-27-002-040-286/411
(Attareekhat)
|
0427002000NRG22310320220665374
|
02/04/2022
|
Rasna Lakra
|
0427002WL022230
|
Rasna Lakra
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294046
|
|
RasnaLakra
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-286/449
(Attareekhat)
|
0427002000NRG22310320220665378
|
02/04/2022
|
Lolita Basumatary
|
0427002WL022230
|
Lolita Basumatary
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294041
|
|
LolitaBasumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-286/450
(Attareekhat)
|
0427002000NRG22310320220665379
|
02/04/2022
|
Golapi Boro
|
0427002WL022230
|
Golapi Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294042
|
|
GolapiBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-286/455
(Attareekhat)
|
0427002000NRG22310320220665382
|
02/04/2022
|
Ila Basumatary
|
0427002WL022230
|
Ila Basumatary
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294043
|
|
IlaBasumatary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-040-286/455
(Attareekhat)
|
0427002000NRG22310320220665381
|
02/04/2022
|
Rani Boro
|
0427002WL022230
|
Rani Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294036
|
|
RaniBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-286/457
(Attareekhat)
|
0427002000NRG22310320220665383
|
02/04/2022
|
Julina Orang
|
0427002WL022230
|
Julina Orang
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294048
|
|
JulinaOrang
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-286/464
(Attareekhat)
|
0427002000NRG22310320220665384
|
02/04/2022
|
Rajesh Ekka
|
0427002WL022230
|
Rajesh Ekka
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294049
|
|
RajeshEkka
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-286/474
(Attareekhat)
|
0427002000NRG22310320220665385
|
02/04/2022
|
Amrita Orang
|
0427002WL022230
|
Amrita Orang
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294039
|
|
AmritaOrang
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-286/474
(Attareekhat)
|
0427002000NRG22310320220665386
|
02/04/2022
|
Jiskel Ekka
|
0427002WL022230
|
Jiskel Ekka
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294051
|
|
JiskelEkka
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-286/60
(Attareekhat)
|
0427002000NRG22310320220665387
|
02/04/2022
|
Anima Boro
|
0427002WL022230
|
Anima Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294040
|
|
AnimaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28224
|
28224
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-040-286/427
(Attareekhat)
|
0427002000NRG22310320220665375
|
02/04/2022
|
Manika Toppo
|
0427002WL022230
|
Manika Toppo
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294053
|
|
MRS MANIKA TAPPO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-286/448
(Attareekhat)
|
0427002000NRG22310320220665376
|
02/04/2022
|
Eachather Tirki
|
0427002WL022230
|
Eachather Tirki
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294054
|
|
MRS EACHATHER TIRKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-040-285/150
(Attareekhat)
|
0427002000NRG22310320220665353
|
02/04/2022
|
Purabi Boro
|
0427002WL022230
|
Purabi Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294061
|
|
MRS PURABI BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-040-285/150
(Attareekhat)
|
0427002000NRG22310320220665354
|
02/04/2022
|
Sansita Boro
|
0427002WL022230
|
Sansita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294063
|
|
MISS SANSITA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-285/207
(Attareekhat)
|
0427002000NRG22310320220665357
|
02/04/2022
|
Sanju Gore
|
0427002WL022230
|
Sanju Gore
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294059
|
|
MR SANJU GORE
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-286/113
(Attareekhat)
|
0427002000NRG22310320220665362
|
02/04/2022
|
Sri Tara Chouhan
|
0427002WL022230
|
Sri Tara Chouhan
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294055
|
|
MRS TARA CHAUHAN
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-286/219
(Attareekhat)
|
0427002000NRG22310320220665364
|
02/04/2022
|
Smt. Lossia Tirki
|
0427002WL022230
|
Smt. Lossia Tirki
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294056
|
|
MRS LOSSIA TIRKI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-040-286/240
(Attareekhat)
|
0427002000NRG22310320220665365
|
02/04/2022
|
Smt. Anjela Karma
|
0427002WL022230
|
Smt. Anjela Karma
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294058
|
|
MRS ANJELA KARMAKAR
|
()
|
|
31
|
Bhergaon
|
AS-27-002-040-286/253
(Attareekhat)
|
0427002000NRG22310320220665366
|
02/04/2022
|
Kalista Ekka
|
0427002WL022230
|
Kalista Ekka
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294057
|
|
MRS KALISTA EKKA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-286/285
(Attareekhat)
|
0427002000NRG22310320220665368
|
02/04/2022
|
Smt. Birjit Orang
|
0427002WL022230
|
Smt. Birjit Orang
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294060
|
|
MRS BIJIT ORANG
|
()
|
|
33
|
Bhergaon
|
AS-27-002-040-286/313
(Attareekhat)
|
0427002000NRG22310320220665370
|
02/04/2022
|
Gautam Sarma
|
0427002WL022230
|
Gautam Sarma
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294062
|
|
MR GAUTAM SHARMA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-040-286/355
(Attareekhat)
|
0427002000NRG22310320220665373
|
02/04/2022
|
Anamika Khalkho
|
0427002WL022230
|
Anamika Khalkho
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294066
|
|
MISS ANAMIKA KHALKHO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-040-286/448
(Attareekhat)
|
0427002000NRG22310320220665377
|
02/04/2022
|
Jihus Tirki
|
0427002WL022230
|
Jihus Tirki
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294064
|
|
MR JIHUS TIRKEY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-040-286/454
(Attareekhat)
|
0427002000NRG22310320220665380
|
02/04/2022
|
Mikhel Tanti
|
0427002WL022230
|
Mikhel Tanti
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917294065
|
|
MR MIKHEL TANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|