|
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-27-002-048-320/115
(Panesheli)
|
0427002000NRG22230920220674632
|
23/09/2022
|
Smt.Nirmali Daimary
|
0427002WL0022598
|
Smt.Nirmali Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358096
|
|
Smt.Nirmali Daimary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-048-320/135
(Panesheli)
|
0427002000NRG22230920220674633
|
23/09/2022
|
Smt. Anita Basumatary
|
0427002WL0022598
|
Smt. Anita Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358094
|
|
Smt. Anita Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-048-320/40
(Panesheli)
|
0427002000NRG22230920220674649
|
23/09/2022
|
Smt. Debika Boro
|
0427002WL0022598
|
Smt. Debika Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358095
|
|
Smt. Debika Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-048-320/43
(Panesheli)
|
0427002000NRG22230920220674650
|
23/09/2022
|
Sri Rabi Ram Baro
|
0427002WL0022598
|
Sri Rabi Ram Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358093
|
|
Sri Rabi Ram Baro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-320/63
(Panesheli)
|
0427002000NRG22230920220674655
|
23/09/2022
|
Smt. Jayanti Kachari
|
0427002WL0022598
|
Smt. Jayanti Kachari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358103
|
|
Smt. Jayanti Kachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-048-320/63
(Panesheli)
|
0427002000NRG22230920220674654
|
23/09/2022
|
Sri Nareswar Kachari
|
0427002WL0022598
|
Sri Nareswar Kachari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358090
|
|
Sri Nareswar Kachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-320/66
(Panesheli)
|
0427002000NRG22230920220674658
|
23/09/2022
|
Smt.Rahila Baro
|
0427002WL0022598
|
Smt.Rahila Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358104
|
|
Smt.Rahila Baro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-320/66
(Panesheli)
|
0427002000NRG22230920220674657
|
23/09/2022
|
Sri Phukan Ch. Baro
|
0427002WL0022598
|
Sri Phukan Ch. Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358091
|
|
Sri Phukan Ch. Baro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-321/169
(Panesheli)
|
0427002000NRG22230920220674661
|
23/09/2022
|
Smt. Lashmi Boro
|
0427002WL0022598
|
Smt. Lashmi Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358097
|
|
Smt. Lashmi Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-321/196
(Panesheli)
|
0427002000NRG22230920220674663
|
23/09/2022
|
Sri Mongal Baro
|
0427002WL0022598
|
Sri Mongal Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358100
|
|
Sri Mongal Baro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-048-321/315
(Panesheli)
|
0427002000NRG22230920220674667
|
23/09/2022
|
Smt. Khargeswari Boro
|
0427002WL0022598
|
Smt. Khargeswari Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358099
|
|
Smt. Khargeswari Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-321/315
(Panesheli)
|
0427002000NRG22230920220674666
|
23/09/2022
|
Sri Bimal Boro
|
0427002WL0022598
|
Sri Bimal Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358098
|
|
Sri Bimal Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-048-321/32
(Panesheli)
|
0427002000NRG22230920220674668
|
23/09/2022
|
Smt Babita Boro
|
0427002WL0022598
|
Smt Babita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358102
|
|
Smt Babita Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-048-321/32
(Panesheli)
|
0427002000NRG22230920220674669
|
23/09/2022
|
Sri Bhumswrang Baro
|
0427002WL0022598
|
Sri Bhumswrang Baro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358105
|
|
Sri Bhumswrang Baro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-048-321/46
(Panesheli)
|
0427002000NRG22230920220674671
|
23/09/2022
|
Sri Ananda Boro
|
0427002WL0022598
|
Sri Ananda Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358101
|
|
Sri Ananda Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-048-321/51
(Panesheli)
|
0427002000NRG22230920220674674
|
23/09/2022
|
Sri Nerswn Boro
|
0427002WL0022598
|
Sri Nerswn Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358092
|
|
Sri Nerswn Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-048-320/4
(Panesheli)
|
0427002000NRG22230920220674647
|
23/09/2022
|
Sri Mantu Boro
|
0427002WL0022598
|
Sri Mantu Boro
|
00415
|
SBIN0009201
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358106
|
|
MR MANTU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-048-320/139
(Panesheli)
|
0427002000NRG22230920220674636
|
23/09/2022
|
Bali Ram Boro
|
0427002WL0022598
|
Bali Ram Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358108
|
|
MRS LAXMI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-048-320/142
(Panesheli)
|
0427002000NRG22230920220674638
|
23/09/2022
|
Sri Binoy Daimary
|
0427002WL0022598
|
Sri Binoy Daimary
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358107
|
|
MR BINOY DAIMARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-048-320/147
(Panesheli)
|
0427002000NRG22230920220674641
|
23/09/2022
|
Sri Ratiram Boro
|
0427002WL0022598
|
Sri Ratiram Boro
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358110
|
|
MR RATIRAM BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-048-321/347
(Panesheli)
|
0427002000NRG22230920220674670
|
23/09/2022
|
Sri Saikhang Basumatary
|
0427002WL0022598
|
Sri Saikhang Basumatary
|
00415
|
SBIN0010413
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358109
|
|
MR SAIKHONG BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-048-320/110
(Panesheli)
|
0427002000NRG22230920220674629
|
23/09/2022
|
Smt.Shaoani Boro
|
0427002WL0022598
|
Smt.Shaoani Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358123
|
|
MRS SHAOANI BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-048-320/110
(Panesheli)
|
0427002000NRG22230920220674631
|
23/09/2022
|
Sri Bhumswrang Boro
|
0427002WL0022598
|
Sri Bhumswrang Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358127
|
|
MR BHUMSWRANG BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-048-320/110
(Panesheli)
|
0427002000NRG22230920220674630
|
23/09/2022
|
Sri Nandeswar Boro
|
0427002WL0022598
|
Sri Nandeswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358117
|
|
MR NANDESWAR BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-048-320/135
(Panesheli)
|
0427002000NRG22230920220674634
|
23/09/2022
|
Sri Sumil Basumatary
|
0427002WL0022598
|
Sri Sumil Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358131
|
|
MR SUMEL BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-048-320/139
(Panesheli)
|
0427002000NRG22230920220674635
|
23/09/2022
|
Lokshmi Boro
|
0427002WL0022598
|
Lokshmi Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358132
|
|
MRS LOKSHMI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-048-320/142
(Panesheli)
|
0427002000NRG22230920220674637
|
23/09/2022
|
Smt. Madhuri Baro
|
0427002WL0022598
|
Smt. Madhuri Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358114
|
|
MISS MADHURI BARO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-048-320/146
(Panesheli)
|
0427002000NRG22230920220674639
|
23/09/2022
|
Smt. Malati Basumatary
|
0427002WL0022598
|
Smt. Malati Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358129
|
|
MRS MALATI BASUMATARY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-048-320/146
(Panesheli)
|
0427002000NRG22230920220674640
|
23/09/2022
|
Sri Seven Basumatary
|
0427002WL0022598
|
Sri Seven Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358118
|
|
MR SEVEN BASUMATARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-048-320/147
(Panesheli)
|
0427002000NRG22230920220674642
|
23/09/2022
|
Smt. Rekha Boro
|
0427002WL0022598
|
Smt. Rekha Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358113
|
|
MRS REKHA BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-048-320/151
(Panesheli)
|
0427002000NRG22230920220674644
|
23/09/2022
|
Smt. Rimi Boro
|
0427002WL0022598
|
Smt. Rimi Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358130
|
|
MRS RIMI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-048-320/152
(Panesheli)
|
0427002000NRG22230920220674646
|
23/09/2022
|
Smt. Domonti Boro
|
0427002WL0022598
|
Smt. Domonti Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358112
|
|
MISS DOMONTI BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-048-320/152
(Panesheli)
|
0427002000NRG22230920220674645
|
23/09/2022
|
Sri Bipul Boro
|
0427002WL0022598
|
Sri Bipul Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358111
|
|
MR BIPUL BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-048-320/4
(Panesheli)
|
0427002000NRG22230920220674648
|
23/09/2022
|
Smt. Nijwra Basumatary
|
0427002WL0022598
|
Smt. Nijwra Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358134
|
|
MRS NIJIRA BASUMATARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-048-320/43
(Panesheli)
|
0427002000NRG22230920220674651
|
23/09/2022
|
Smt.Deobari Boro
|
0427002WL0022598
|
Smt.Deobari Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358126
|
|
MRS DEOBARI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-048-320/48
(Panesheli)
|
0427002000NRG22230920220674652
|
23/09/2022
|
Smt.Rekha Rani Boro
|
0427002WL0022598
|
Smt.Rekha Rani Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358119
|
|
MRS REKHARANI BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-048-320/58
(Panesheli)
|
0427002000NRG22230920220674653
|
23/09/2022
|
Sri Geremsha Boro
|
0427002WL0022598
|
Sri Geremsha Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358124
|
|
MR GEREMSA BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-048-320/75
(Panesheli)
|
0427002000NRG22230920220674659
|
23/09/2022
|
Sri Mwnsuma Boro
|
0427002WL0022598
|
Sri Mwnsuma Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358125
|
|
MR MWNSUMA BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-048-320/82
(Panesheli)
|
0427002000NRG22230920220674660
|
23/09/2022
|
Smt. Jengaon Baro
|
0427002WL0022598
|
Smt. Jengaon Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358121
|
|
MRS JENGGAOASHRI KACHARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-048-321/169
(Panesheli)
|
0427002000NRG22230920220674662
|
23/09/2022
|
Sri Rameswar Boro
|
0427002WL0022598
|
Sri Rameswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358120
|
|
MR RAMESHWAR BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-048-321/196
(Panesheli)
|
0427002000NRG22230920220674664
|
23/09/2022
|
Smt. Manju Boro
|
0427002WL0022598
|
Smt. Manju Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358133
|
|
MRS MANJU BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-048-321/218
(Panesheli)
|
0427002000NRG22230920220674665
|
23/09/2022
|
Smt.Purnima Boro
|
0427002WL0022598
|
Smt.Purnima Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358115
|
|
MRS PURNIMA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-048-321/46
(Panesheli)
|
0427002000NRG22230920220674672
|
23/09/2022
|
Smt. Kandri Boro
|
0427002WL0022598
|
Smt. Kandri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358122
|
|
MRS KANDRI BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-048-321/50
(Panesheli)
|
0427002000NRG22230920220674673
|
23/09/2022
|
Smt. Malati Boro
|
0427002WL0022598
|
Smt. Malati Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358128
|
|
MRS MALATI BORO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-048-321/52
(Panesheli)
|
0427002000NRG22230920220674675
|
23/09/2022
|
Munumati Boro
|
0427002WL0022598
|
Munumati Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358116
|
|
MRS MUNUMATI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32256
|
32256
|
|
|
|
|
|
|
|
|
46
|
Bhergaon
|
AS-27-002-048-320/150
(Panesheli)
|
0427002000NRG22230920220674643
|
23/09/2022
|
Sri Haren Boro
|
0427002WL0022598
|
Sri Haren Boro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358136
|
|
HAREN BORO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-048-320/63
(Panesheli)
|
0427002000NRG22230920220674656
|
23/09/2022
|
Smt. Minati Deka
|
0427002WL0022598
|
Smt. Minati Deka
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010358135
|
|
MINATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|