|
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-27-002-033-243/100
(Hahchara)
|
0427002000NRG23110520220078081
|
11/05/2022
|
Smt. Biranti Baro
|
0427002WL002070
|
Smt. Biranti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296273
|
|
Smt.BirantiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-033-239/701
(Hahchara)
|
0427002000NRG23110520220078080
|
11/05/2022
|
Delaishree Boro
|
0427002WL002070
|
Delaishree Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296248
|
|
DelaishreeBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-243/102
(Hahchara)
|
0427002000NRG23110520220078083
|
11/05/2022
|
Jiten Boro
|
0427002WL002070
|
Jiten Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296267
|
|
JitenBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-243/102
(Hahchara)
|
0427002000NRG23110520220078082
|
11/05/2022
|
Smt.Midula Baro
|
0427002WL002070
|
Smt.Midula Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296252
|
|
Smt.MidulaBaro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-243/2
(Hahchara)
|
0427002000NRG23110520220078085
|
11/05/2022
|
Nipen Boro
|
0427002WL002070
|
Nipen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296254
|
|
NipenBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-243/219
(Hahchara)
|
0427002000NRG23110520220078086
|
11/05/2022
|
Lodra Boro
|
0427002WL002070
|
Lodra Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296256
|
|
LodraBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-243/219
(Hahchara)
|
0427002000NRG23110520220078087
|
11/05/2022
|
Padma Boro
|
0427002WL002070
|
Padma Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296247
|
|
PadmaBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-243/223
(Hahchara)
|
0427002000NRG23110520220078088
|
11/05/2022
|
Rameswar Deka
|
0427002WL002070
|
Rameswar Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296258
|
|
RameswarDeka
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-243/226
(Hahchara)
|
0427002000NRG23110520220078089
|
11/05/2022
|
Kiran Boro
|
0427002WL002070
|
Kiran Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296257
|
|
KiranBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-243/227
(Hahchara)
|
0427002000NRG23110520220078091
|
11/05/2022
|
Arati Daimary
|
0427002WL002070
|
Arati Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296264
|
|
AratiDaimary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-243/231
(Hahchara)
|
0427002000NRG23110520220078092
|
11/05/2022
|
Laimwnsri Boro
|
0427002WL002070
|
Laimwnsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296261
|
|
LaimwnsriBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-243/301
(Hahchara)
|
0427002000NRG23110520220078094
|
11/05/2022
|
Simida Boro
|
0427002WL002070
|
Simida Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296263
|
|
SimidaBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-243/331
(Hahchara)
|
0427002000NRG23110520220078095
|
11/05/2022
|
Kusum Boro
|
0427002WL002070
|
Kusum Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296262
|
|
KusumBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-243/331
(Hahchara)
|
0427002000NRG23110520220078096
|
11/05/2022
|
Swmdwn Boro
|
0427002WL002070
|
Swmdwn Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296253
|
|
SwmdwnBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-033-243/335
(Hahchara)
|
0427002000NRG23110520220078097
|
11/05/2022
|
Nirmali Boro
|
0427002WL002070
|
Nirmali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296249
|
|
NirmaliBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-033-243/338
(Hahchara)
|
0427002000NRG23110520220078098
|
11/05/2022
|
Manju Boro
|
0427002WL002070
|
Manju Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296246
|
|
ManjuBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-033-243/349
(Hahchara)
|
0427002000NRG23110520220078100
|
11/05/2022
|
Lobo Boro
|
0427002WL002070
|
Lobo Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296266
|
|
LoboBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-033-243/349
(Hahchara)
|
0427002000NRG23110520220078101
|
11/05/2022
|
Ruti Boro
|
0427002WL002070
|
Ruti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296265
|
|
RutiBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-033-243/350
(Hahchara)
|
0427002000NRG23110520220078102
|
11/05/2022
|
Emilda Minj
|
0427002WL002070
|
Emilda Minj
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296245
|
|
EmildaMinj
|
()
|
|
20
|
Bhergaon
|
AS-27-002-033-243/39
(Hahchara)
|
0427002000NRG23110520220078104
|
11/05/2022
|
Promeswari Boro
|
0427002WL002070
|
Promeswari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296244
|
|
PromeswariBoro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-033-243/43
(Hahchara)
|
0427002000NRG23110520220078106
|
11/05/2022
|
Bhotang Boro
|
0427002WL002070
|
Bhotang Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296259
|
|
BhotangBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-033-243/43
(Hahchara)
|
0427002000NRG23110520220078105
|
11/05/2022
|
Sri Bhaben Boro
|
0427002WL002070
|
Sri Bhaben Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296251
|
|
SriBhabenBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-243/44
(Hahchara)
|
0427002000NRG23110520220078107
|
11/05/2022
|
Alari Boro
|
0427002WL002070
|
Alari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296250
|
|
AlariBoro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-243/91
(Hahchara)
|
0427002000NRG23110520220078108
|
11/05/2022
|
Kalsing Boro
|
0427002WL002070
|
Kalsing Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296260
|
|
KalsingBoro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-243/91
(Hahchara)
|
0427002000NRG23110520220078109
|
11/05/2022
|
Sumit Boro
|
0427002WL002070
|
Sumit Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296255
|
|
SumitBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-033-243/226
(Hahchara)
|
0427002000NRG23110520220078090
|
11/05/2022
|
Swmkhwr Boro
|
0427002WL002070
|
Swmkhwr Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296269
|
|
MR LOBO BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-033-243/350
(Hahchara)
|
0427002000NRG23110520220078103
|
11/05/2022
|
Anup Toppo
|
0427002WL002070
|
Anup Toppo
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296268
|
|
MR ANUP TOPPO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-033-243/2
(Hahchara)
|
0427002000NRG23110520220078084
|
11/05/2022
|
Smt.Dalima Baro
|
0427002WL002070
|
Smt.Dalima Baro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296270
|
|
DALIMA RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-033-243/3
(Hahchara)
|
0427002000NRG23110520220078093
|
11/05/2022
|
Sri Chandra Kt. Boro
|
0427002WL002070
|
Sri Chandra Kt. Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296271
|
|
CHANDRA KT. BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-033-243/338
(Hahchara)
|
0427002000NRG23110520220078099
|
11/05/2022
|
Rabindra Boro
|
0427002WL002070
|
Rabindra Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668296272
|
|
RABINDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|