|
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-27-002-058-383/151
(Suklai)
|
0427002000NRG23120520220083661
|
12/05/2022
|
Sri Lok Bh. Adhikari
|
0427002WL002213
|
Sri Lok Bh. Adhikari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137704
|
|
SriLokBh.Adhikari
|
()
|
|
2
|
Bhergaon
|
AS-27-002-058-383/53
(Suklai)
|
0427002000NRG23120520220083668
|
12/05/2022
|
Smt. Mitali Rajbhar
|
0427002WL002213
|
Smt. Mitali Rajbhar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137701
|
|
Smt.MitaliRajbhar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-058-383/559
(Suklai)
|
0427002000NRG23120520220083669
|
12/05/2022
|
Bhabakanta Deka
|
0427002WL002213
|
Bhabakanta Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137700
|
|
BhabakantaDeka
|
()
|
|
4
|
Bhergaon
|
AS-27-002-058-384/10
(Suklai)
|
0427002000NRG23120520220083671
|
12/05/2022
|
Maya Devi
|
0427002WL002213
|
Maya Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137705
|
|
MayaDevi
|
()
|
|
5
|
Bhergaon
|
AS-27-002-058-384/125
(Suklai)
|
0427002000NRG23120520220083677
|
12/05/2022
|
Smt. Dalimi Rajbongshi
|
0427002WL002213
|
Smt. Dalimi Rajbongshi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137702
|
|
Smt.DalimiRajbongshi
|
()
|
|
6
|
Bhergaon
|
AS-27-002-058-384/237
(Suklai)
|
0427002000NRG23120520220083678
|
12/05/2022
|
Nagen Bazbaruah
|
0427002WL002213
|
Nagen Bazbaruah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137699
|
|
NagenBazbaruah
|
()
|
|
7
|
Bhergaon
|
AS-27-002-058-384/501
(Suklai)
|
0427002000NRG23120520220083683
|
12/05/2022
|
Bhuban Timsina
|
0427002WL002213
|
Bhuban Timsina
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137707
|
|
BhubanTimsina
|
()
|
|
8
|
Bhergaon
|
AS-27-002-058-384/501
(Suklai)
|
0427002000NRG23120520220083684
|
12/05/2022
|
Minu Devi
|
0427002WL002213
|
Minu Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137706
|
|
MinuDevi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-058-384/76
(Suklai)
|
0427002000NRG23120520220083685
|
12/05/2022
|
Bhaktimaya
|
0427002WL002213
|
Bhaktimaya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137703
|
|
Bhaktimaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-058-384/98
(Suklai)
|
0427002000NRG23120520220083686
|
12/05/2022
|
Sri Ganesh Bezbarua
|
0427002WL002213
|
Sri Ganesh Bezbarua
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137708
|
|
MR GANESH BEZBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-058-383/151
(Suklai)
|
0427002000NRG23120520220083660
|
12/05/2022
|
Sri Raju Adhikari
|
0427002WL002213
|
Sri Raju Adhikari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137709
|
|
MR RAJU ADHIKARI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-383/252
(Suklai)
|
0427002000NRG23120520220083662
|
12/05/2022
|
Sri Biren Sarma
|
0427002WL002213
|
Sri Biren Sarma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137726
|
|
MR BIREN SARMA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-383/281
(Suklai)
|
0427002000NRG23120520220083663
|
12/05/2022
|
Sri Bhakat Sing Chouhan
|
0427002WL002213
|
Sri Bhakat Sing Chouhan
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137721
|
|
MR BHAKAT SING CHOUHAN
|
()
|
|
14
|
Bhergaon
|
AS-27-002-058-383/43
(Suklai)
|
0427002000NRG23120520220083664
|
12/05/2022
|
Sri Sanjay Deka
|
0427002WL002213
|
Sri Sanjay Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137717
|
|
MR SANJAY DEKA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-058-383/446
(Suklai)
|
0427002000NRG23120520220083665
|
12/05/2022
|
Mira Saharia
|
0427002WL002213
|
Mira Saharia
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137723
|
|
MRS MIRA SAHARIA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-058-383/447
(Suklai)
|
0427002000NRG23120520220083667
|
12/05/2022
|
Nayan Deka
|
0427002WL002213
|
Nayan Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137720
|
|
MR NAYAN DEKA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-058-383/447
(Suklai)
|
0427002000NRG23120520220083666
|
12/05/2022
|
Sabitri Deka
|
0427002WL002213
|
Sabitri Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137724
|
|
MRS SABITRI DEKA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-058-383/559
(Suklai)
|
0427002000NRG23120520220083670
|
12/05/2022
|
Dipali Deka
|
0427002WL002213
|
Dipali Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137725
|
|
MRS DIPALI DEKA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-058-384/110
(Suklai)
|
0427002000NRG23120520220083672
|
12/05/2022
|
Bhim Maya Pathak
|
0427002WL002213
|
Bhim Maya Pathak
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137722
|
|
MRS BHIM MAYA PATHAK
|
()
|
|
20
|
Bhergaon
|
AS-27-002-058-384/121
(Suklai)
|
0427002000NRG23120520220083673
|
12/05/2022
|
Smt. Kanika Bezbaruah
|
0427002WL002213
|
Smt. Kanika Bezbaruah
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137711
|
|
MRS KANIKA BEZBARUA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-058-384/122
(Suklai)
|
0427002000NRG23120520220083674
|
12/05/2022
|
Harimaya Phayel
|
0427002WL002213
|
Harimaya Phayel
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137718
|
|
MRS HARI MAYA PHUYEL
|
()
|
|
22
|
Bhergaon
|
AS-27-002-058-384/124
(Suklai)
|
0427002000NRG23120520220083675
|
12/05/2022
|
Smt. Pranita Bezbaruah
|
0427002WL002213
|
Smt. Pranita Bezbaruah
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137714
|
|
MRS PRANITA BEZBARUA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-058-384/125
(Suklai)
|
0427002000NRG23120520220083676
|
12/05/2022
|
Smt. Dipali Rajbangshi
|
0427002WL002213
|
Smt. Dipali Rajbangshi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137715
|
|
MRS DIPALI RAJBANSHI
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-384/342
(Suklai)
|
0427002000NRG23120520220083679
|
12/05/2022
|
Pratap Bajbaruah
|
0427002WL002213
|
Pratap Bajbaruah
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137713
|
|
MR PRATAP BEZBARUAH
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-384/343
(Suklai)
|
0427002000NRG23120520220083680
|
12/05/2022
|
Sarada Bezbarua
|
0427002WL002213
|
Sarada Bezbarua
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137712
|
|
MRS SARADA BEZBARUAH
|
()
|
|
26
|
Bhergaon
|
AS-27-002-058-384/36
(Suklai)
|
0427002000NRG23120520220083682
|
12/05/2022
|
Anjali Gowala
|
0427002WL002213
|
Anjali Gowala
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137719
|
|
MRS ANJALI DEKA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-058-384/36
(Suklai)
|
0427002000NRG23120520220083681
|
12/05/2022
|
Sri Bisnu Gowala
|
0427002WL002213
|
Sri Bisnu Gowala
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137710
|
|
MR BISHNU DEKA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-058-384/98
(Suklai)
|
0427002000NRG23120520220083687
|
12/05/2022
|
Smt. Rina Bezbarua
|
0427002WL002213
|
Smt. Rina Bezbarua
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668137716
|
|
MRS RINA BEZBARUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|