|
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-27-002-039-278/175
(Khagrabari)
|
0427002000NRG23300420220050872
|
30/04/2022
|
Pratima Rabha
|
0427002WL001250
|
Pratima Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032569
|
|
PratimaRabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-278/185
(Khagrabari)
|
0427002000NRG23300420220050877
|
30/04/2022
|
Bohagi Rabha
|
0427002WL001250
|
Bohagi Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032570
|
|
BohagiRabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-278/377
(Khagrabari)
|
0427002000NRG23300420220050879
|
30/04/2022
|
Alari Rabha
|
0427002WL001250
|
Alari Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032568
|
|
AlariRabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-278/377
(Khagrabari)
|
0427002000NRG23300420220050878
|
30/04/2022
|
Ratan Rabha
|
0427002WL001250
|
Ratan Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032571
|
|
RatanRabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-278/79
(Khagrabari)
|
0427002000NRG23300420220050890
|
30/04/2022
|
Sunita Rabha
|
0427002WL001250
|
Sunita Rabha
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032576
|
|
SunitaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-039-278/175
(Khagrabari)
|
0427002000NRG23300420220050870
|
30/04/2022
|
Joya Rabha
|
0427002WL001250
|
Joya Rabha
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032575
|
|
JoyaRabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-278/42
(Khagrabari)
|
0427002000NRG23300420220050884
|
30/04/2022
|
Sri Haren Rabha
|
0427002WL001250
|
Sri Haren Rabha
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032541
|
|
SriHarenRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-039-278/154
(Khagrabari)
|
0427002000NRG23300420220050863
|
30/04/2022
|
Biswajit Rabha
|
0427002WL001250
|
Biswajit Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032542
|
|
MR BISWAJIT RABHA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-278/154
(Khagrabari)
|
0427002000NRG23300420220050864
|
30/04/2022
|
Lakhi Rabha
|
0427002WL001250
|
Lakhi Rabha
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032543
|
|
MISS LAKHI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-039-278/116
(Khagrabari)
|
0427002000NRG23300420220050856
|
30/04/2022
|
Smt. Monjo Boro
|
0427002WL001250
|
Smt. Monjo Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032574
|
|
MRS MANJU KACHARI
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-278/119
(Khagrabari)
|
0427002000NRG23300420220050858
|
30/04/2022
|
Parimal Rabha
|
0427002WL001250
|
Parimal Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032564
|
|
MR PARIMAL RABHA
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-278/119
(Khagrabari)
|
0427002000NRG23300420220050857
|
30/04/2022
|
Smt. Beauti Rabha
|
0427002WL001250
|
Smt. Beauti Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032554
|
|
MRS BEAUTI RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-278/120
(Khagrabari)
|
0427002000NRG23300420220050859
|
30/04/2022
|
Smt. Basanti Rabha
|
0427002WL001250
|
Smt. Basanti Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032552
|
|
MRS BASANTI RABHA
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-278/120
(Khagrabari)
|
0427002000NRG23300420220050860
|
30/04/2022
|
Sri Tilok Rabha
|
0427002WL001250
|
Sri Tilok Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032559
|
|
MR TILOK RABHA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-278/124
(Khagrabari)
|
0427002000NRG23300420220050861
|
30/04/2022
|
Smt. Golapi Rabha
|
0427002WL001250
|
Smt. Golapi Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032550
|
|
MRS GOLAPI RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-278/154
(Khagrabari)
|
0427002000NRG23300420220050862
|
30/04/2022
|
Renuka Rabha
|
0427002WL001250
|
Renuka Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032544
|
|
MRS RENUKA RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-278/154
(Khagrabari)
|
0427002000NRG23300420220050865
|
30/04/2022
|
Welson Rabha
|
0427002WL001250
|
Welson Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032562
|
|
MR WILSON RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-278/168
(Khagrabari)
|
0427002000NRG23300420220050866
|
30/04/2022
|
Faguni Rabha
|
0427002WL001250
|
Faguni Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032545
|
|
MRS FAGUNI RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-039-278/169
(Khagrabari)
|
0427002000NRG23300420220050867
|
30/04/2022
|
Sashila Rabha
|
0427002WL001250
|
Sashila Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032549
|
|
MRS SUSHILA RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-278/17
(Khagrabari)
|
0427002000NRG23300420220050868
|
30/04/2022
|
Malati Bala Rabha
|
0427002WL001250
|
Malati Bala Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032553
|
|
MRS MALATI BALA RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-278/173
(Khagrabari)
|
0427002000NRG23300420220050869
|
30/04/2022
|
Marami Boro
|
0427002WL001250
|
Marami Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032551
|
|
MRS MARAMI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-278/175
(Khagrabari)
|
0427002000NRG23300420220050871
|
30/04/2022
|
Gunjan Rabha
|
0427002WL001250
|
Gunjan Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032565
|
|
MR GUMJAN RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-039-278/177
(Khagrabari)
|
0427002000NRG23300420220050873
|
30/04/2022
|
Mira Bala Rabha
|
0427002WL001250
|
Mira Bala Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032547
|
|
MRS MIRA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-278/181
(Khagrabari)
|
0427002000NRG23300420220050874
|
30/04/2022
|
Hangthuli Rabha
|
0427002WL001250
|
Hangthuli Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032555
|
|
MRS HNGATHULI RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-039-278/181
(Khagrabari)
|
0427002000NRG23300420220050876
|
30/04/2022
|
Smt. Sangina Rabha
|
0427002WL001250
|
Smt. Sangina Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032560
|
|
MR SANGINA RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-278/181
(Khagrabari)
|
0427002000NRG23300420220050875
|
30/04/2022
|
Sri Durga Rabha
|
0427002WL001250
|
Sri Durga Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032563
|
|
MR DURGA RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-278/377
(Khagrabari)
|
0427002000NRG23300420220050880
|
30/04/2022
|
Binod Rabha
|
0427002WL001250
|
Binod Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032561
|
|
MR BINOD RABHA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-039-278/389
(Khagrabari)
|
0427002000NRG23300420220050882
|
30/04/2022
|
Smt. Gita Rabha
|
0427002WL001250
|
Smt. Gita Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032573
|
|
MISS GITA RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-039-278/389
(Khagrabari)
|
0427002000NRG23300420220050881
|
30/04/2022
|
Sri Navajit Rabha
|
0427002WL001250
|
Sri Navajit Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032546
|
|
MR NABAJIT RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-039-278/42
(Khagrabari)
|
0427002000NRG23300420220050883
|
30/04/2022
|
Anima Rabha
|
0427002WL001250
|
Anima Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032548
|
|
MRS ANIMA RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-039-278/42
(Khagrabari)
|
0427002000NRG23300420220050885
|
30/04/2022
|
Sri Upen Rabha
|
0427002WL001250
|
Sri Upen Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032557
|
|
MR UPEN RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-039-278/517
(Khagrabari)
|
0427002000NRG23300420220050887
|
30/04/2022
|
Smt. Juli Rabha
|
0427002WL001250
|
Smt. Juli Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032556
|
|
MRS JULI RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-039-278/517
(Khagrabari)
|
0427002000NRG23300420220050889
|
30/04/2022
|
Smt. Karisma Rabha
|
0427002WL001250
|
Smt. Karisma Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032566
|
|
MRS KARISHMA RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-039-278/517
(Khagrabari)
|
0427002000NRG23300420220050888
|
30/04/2022
|
Sri Hitesh Rabha
|
0427002WL001250
|
Sri Hitesh Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032558
|
|
MR HITESH RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-039-278/517
(Khagrabari)
|
0427002000NRG23300420220050886
|
30/04/2022
|
Sri Kandra Rabha
|
0427002WL001250
|
Sri Kandra Rabha
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032572
|
|
MR KHANDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-039-278/79
(Khagrabari)
|
0427002000NRG23300420220050891
|
30/04/2022
|
Sri Ranjit Rabha
|
0427002WL001250
|
Sri Ranjit Rabha
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1157032567
|
|
RANJEET RAVA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|