|
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-27-002-040-285/108
(Attareekhat)
|
0427002000NRG23300120230341537
|
30/01/2023
|
Anjali Boro
|
0427002WL031481
|
Anjali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153511
|
|
Anjali Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-040-285/36
(Attareekhat)
|
0427002000NRG23300120230341547
|
30/01/2023
|
Maina Boro
|
0427002WL031481
|
Maina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153510
|
|
Maina Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-286/190
(Attareekhat)
|
0427002000NRG23300120230341552
|
30/01/2023
|
Sontali Munda
|
0427002WL031481
|
Sontali Munda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153512
|
|
Sontali Munda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-040-285/216
(Attareekhat)
|
0427002000NRG23300120230341545
|
30/01/2023
|
Maheswari Boro
|
0427002WL031481
|
Maheswari Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153488
|
|
Maheswari Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-285/524
(Attareekhat)
|
0427002000NRG23300120230341551
|
30/01/2023
|
Dipen Boro
|
0427002WL031481
|
Dipen Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153489
|
|
Dipen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-040-283/290
(Attareekhat)
|
0427002000NRG23300120230341531
|
30/01/2023
|
Sri Ram Prasad Biswas
|
0427002WL031481
|
Sri Ram Prasad Biswas
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153493
|
|
Sri Ram Prasad Biswas
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-283/338
(Attareekhat)
|
0427002000NRG23300120230341532
|
30/01/2023
|
Supriya Gorh
|
0427002WL031481
|
Supriya Gorh
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153499
|
|
Supriya Gorh
|
()
|
|
8
|
Bhergaon
|
AS-27-002-040-283/386
(Attareekhat)
|
0427002000NRG23300120230341533
|
30/01/2023
|
Bela Paul
|
0427002WL031481
|
Bela Paul
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153501
|
|
Bela Paul
|
()
|
|
9
|
Bhergaon
|
AS-27-002-040-283/433
(Attareekhat)
|
0427002000NRG23300120230341534
|
30/01/2023
|
Gopal Chandra Pal
|
0427002WL031481
|
Gopal Chandra Pal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153508
|
|
Gopal Chandra Pal
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-285/10
(Attareekhat)
|
0427002000NRG23300120230341536
|
30/01/2023
|
Hemaprabha Nath
|
0427002WL031481
|
Hemaprabha Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153496
|
|
Hemaprabha Nath
|
()
|
|
11
|
Bhergaon
|
AS-27-002-040-285/10
(Attareekhat)
|
0427002000NRG23300120230341535
|
30/01/2023
|
Sri Hemen Nath
|
0427002WL031481
|
Sri Hemen Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153491
|
|
Sri Hemen Nath
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-285/144
(Attareekhat)
|
0427002000NRG23300120230341540
|
30/01/2023
|
Jamini Nath
|
0427002WL031481
|
Jamini Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153507
|
|
Jamini Nath
|
()
|
|
13
|
Bhergaon
|
AS-27-002-040-285/168
(Attareekhat)
|
0427002000NRG23300120230341543
|
30/01/2023
|
Sujunai Basumatary
|
0427002WL031481
|
Sujunai Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153494
|
|
Sujunai Basumatary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-285/170
(Attareekhat)
|
0427002000NRG23300120230341544
|
30/01/2023
|
Fwilawsri Boro
|
0427002WL031481
|
Fwilawsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153492
|
|
Fwilawsri Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-286/247
(Attareekhat)
|
0427002000NRG23300120230341554
|
30/01/2023
|
Kaushika Rabha
|
0427002WL031481
|
Kaushika Rabha
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153497
|
|
Kaushika Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-286/3
(Attareekhat)
|
0427002000NRG23300120230341555
|
30/01/2023
|
Smt. Kandri Basumatary
|
0427002WL031481
|
Smt. Kandri Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153503
|
|
Smt. Kandri Basumatary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-040-286/337
(Attareekhat)
|
0427002000NRG23300120230341556
|
30/01/2023
|
Mina Bhuyan
|
0427002WL031481
|
Mina Bhuyan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153495
|
|
Mina Bhuyan
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-286/339
(Attareekhat)
|
0427002000NRG23300120230341557
|
30/01/2023
|
Gita Khora
|
0427002WL031481
|
Gita Khora
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153506
|
|
Gita Khora
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-286/368
(Attareekhat)
|
0427002000NRG23300120230341560
|
30/01/2023
|
Ranju Barman
|
0427002WL031481
|
Ranju Barman
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153509
|
|
Ranju Barman
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-286/441
(Attareekhat)
|
0427002000NRG23300120230341562
|
30/01/2023
|
Duyodhan Khura
|
0427002WL031481
|
Duyodhan Khura
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153504
|
|
Duyodhan Khura
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-286/453
(Attareekhat)
|
0427002000NRG23300120230341563
|
30/01/2023
|
Parbati Ghatowal
|
0427002WL031481
|
Parbati Ghatowal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153502
|
|
Parbati Ghatowal
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-286/456
(Attareekhat)
|
0427002000NRG23300120230341564
|
30/01/2023
|
Doli Karmakar
|
0427002WL031481
|
Doli Karmakar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153505
|
|
Doli Karmakar
|
()
|
|
23
|
Bhergaon
|
AS-27-002-040-286/471
(Attareekhat)
|
0427002000NRG23300120230341567
|
30/01/2023
|
Arjun Chetry
|
0427002WL031481
|
Arjun Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153490
|
|
Arjun Chetry
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-286/471
(Attareekhat)
|
0427002000NRG23300120230341566
|
30/01/2023
|
Menuka Chetry
|
0427002WL031481
|
Menuka Chetry
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153498
|
|
Menuka Chetry
|
()
|
|
25
|
Bhergaon
|
AS-27-002-040-824/75
(Attareekhat)
|
0427002000NRG23300120230341577
|
30/01/2023
|
Smt. Ratani Dwimari
|
0427002WL031481
|
Smt. Ratani Dwimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153500
|
|
Smt. Ratani Dwimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-040-283/183
(Attareekhat)
|
0427002000NRG23300120230341530
|
30/01/2023
|
Sri Pralad pal
|
0427002WL031481
|
Sri Pralad pal
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153516
|
|
MR PRAHALAD PAUL
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-285/496
(Attareekhat)
|
0427002000NRG23300120230341549
|
30/01/2023
|
Ramajan Ali
|
0427002WL031481
|
Ramajan Ali
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153513
|
|
RAMJAN ALI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-286/393
(Attareekhat)
|
0427002000NRG23300120230341561
|
30/01/2023
|
Renuka Kujur
|
0427002WL031481
|
Renuka Kujur
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153515
|
|
MRS RENUKA KUJUR
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-286/70
(Attareekhat)
|
0427002000NRG23300120230341568
|
30/01/2023
|
Hira Bhumij
|
0427002WL031481
|
Hira Bhumij
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153514
|
|
MRS HIRA BHUMIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-040-285/138
(Attareekhat)
|
0427002000NRG23300120230341538
|
30/01/2023
|
Kandori Boro
|
0427002WL031481
|
Kandori Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153525
|
|
MRS KUNDURIBORO BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-040-285/157
(Attareekhat)
|
0427002000NRG23300120230341542
|
30/01/2023
|
Rajib Boro
|
0427002WL031481
|
Rajib Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153526
|
|
MR RAJIB BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-285/524
(Attareekhat)
|
0427002000NRG23300120230341550
|
30/01/2023
|
Rekha Boro
|
0427002WL031481
|
Rekha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153522
|
|
MRS REKHA BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-040-286/349
(Attareekhat)
|
0427002000NRG23300120230341558
|
30/01/2023
|
Sarat Deka
|
0427002WL031481
|
Sarat Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153528
|
|
MR SARAT DEKA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-040-824/19
(Attareekhat)
|
0427002000NRG23300120230341570
|
30/01/2023
|
Smt.Lakheswari Rabha
|
0427002WL031481
|
Smt.Lakheswari Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153518
|
|
MRS LAKHESWARI RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-040-824/20
(Attareekhat)
|
0427002000NRG23300120230341572
|
30/01/2023
|
Donchi Boro
|
0427002WL031481
|
Donchi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153521
|
|
MRS DONCHI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-040-824/20
(Attareekhat)
|
0427002000NRG23300120230341571
|
30/01/2023
|
Sri Dadu Boro
|
0427002WL031481
|
Sri Dadu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153519
|
|
MR DADU BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-040-824/21
(Attareekhat)
|
0427002000NRG23300120230341574
|
30/01/2023
|
Budbari Boro
|
0427002WL031481
|
Budbari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153527
|
|
MRS BUDBARI BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-040-824/21
(Attareekhat)
|
0427002000NRG23300120230341573
|
30/01/2023
|
Sri Naren Boro
|
0427002WL031481
|
Sri Naren Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153524
|
|
MR NAREN BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-040-824/58
(Attareekhat)
|
0427002000NRG23300120230341576
|
30/01/2023
|
Dipali Boro
|
0427002WL031481
|
Dipali Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153517
|
|
MRS DIPALI BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-040-824/58
(Attareekhat)
|
0427002000NRG23300120230341575
|
30/01/2023
|
Sri Sambar Boro
|
0427002WL031481
|
Sri Sambar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153520
|
|
MR SOMBAR BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-040-824/82
(Attareekhat)
|
0427002000NRG23300120230341578
|
30/01/2023
|
Nalini Boro
|
0427002WL031481
|
Nalini Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
04/02/2023
|
|
8470153523
|
|
MRS NALINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|