|
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-27-002-036-258/213
(Bamunjuli)
|
0427002000NRG23130720220128027
|
13/07/2022
|
Hem Kumar Sharma
|
0427002WL005515
|
Hem Kumar Sharma
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146640540
|
|
Hem Kumar Sharma
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-260/188
(Bamunjuli)
|
0427002000NRG23130720220128037
|
13/07/2022
|
Khargeshwar Boro
|
0427002WL005515
|
Khargeshwar Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640541
|
|
Khargeshwar Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-260/191
(Bamunjuli)
|
0427002000NRG23130720220128038
|
13/07/2022
|
Aalaishri Basumatary
|
0427002WL005515
|
Aalaishri Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640539
|
|
Aalaishri Basumatary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-260/38
(Bamunjuli)
|
0427002000NRG23130720220128045
|
13/07/2022
|
Labanya Boro
|
0427002WL005515
|
Labanya Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640538
|
|
Labanya Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-036-260/213
(Bamunjuli)
|
0427002000NRG23130720220128041
|
13/07/2022
|
Mausumi Boro
|
0427002WL005515
|
Mausumi Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640537
|
|
Mausumi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-036-258/114
(Bamunjuli)
|
0427002000NRG23130720220128024
|
13/07/2022
|
Kuber Sharma
|
0427002WL005515
|
Kuber Sharma
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146640530
|
|
MR KUBER SHARMA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-036-258/140
(Bamunjuli)
|
0427002000NRG23130720220128025
|
13/07/2022
|
Punam Devi
|
0427002WL005515
|
Punam Devi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640545
|
|
MRS PUNAM DEVI
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-258/226
(Bamunjuli)
|
0427002000NRG23130720220128028
|
13/07/2022
|
Biki Tanti
|
0427002WL005515
|
Biki Tanti
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146640542
|
|
MR BIKI TANTI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-036-258/227
(Bamunjuli)
|
0427002000NRG23130720220128029
|
13/07/2022
|
Surja Prasad Sharma
|
0427002WL005515
|
Surja Prasad Sharma
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146640521
|
|
MR SURJA PRASAD SHARMA
|
()
|
|
10
|
Bhergaon
|
AS-27-002-036-258/23
(Bamunjuli)
|
0427002000NRG23130720220128030
|
13/07/2022
|
Pramila Baishya
|
0427002WL005515
|
Pramila Baishya
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146640529
|
|
MRS PRAMILA BAISHYA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-260/1
(Bamunjuli)
|
0427002000NRG23130720220128032
|
13/07/2022
|
Sri Bipin Basumatary
|
0427002WL005515
|
Sri Bipin Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640531
|
|
MR BIPIN BASUMATARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-036-260/104
(Bamunjuli)
|
0427002000NRG23130720220128034
|
13/07/2022
|
Sri Gohin Basumatary
|
0427002WL005515
|
Sri Gohin Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640534
|
|
MR GOHIN BASUMATARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-036-260/150
(Bamunjuli)
|
0427002000NRG23130720220128035
|
13/07/2022
|
Tulunga Basumatary
|
0427002WL005515
|
Tulunga Basumatary
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146640536
|
|
MR THULUNGA BASUMATARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-260/192
(Bamunjuli)
|
0427002000NRG23130720220128039
|
13/07/2022
|
Maina Boro
|
0427002WL005515
|
Maina Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640528
|
|
MRS MAINA BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-260/26
(Bamunjuli)
|
0427002000NRG23130720220128042
|
13/07/2022
|
Sri Kulen Narzary
|
0427002WL005515
|
Sri Kulen Narzary
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146640543
|
|
MR KULEN NARJARY
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-260/31
(Bamunjuli)
|
0427002000NRG23130720220128043
|
13/07/2022
|
Sri Sukunai Basumatary
|
0427002WL005515
|
Sri Sukunai Basumatary
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146640533
|
|
MR SUKNAI BASUMATARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-260/41
(Bamunjuli)
|
0427002000NRG23130720220128046
|
13/07/2022
|
Sri Nabiram Basumatary
|
0427002WL005515
|
Sri Nabiram Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640544
|
|
MR NIBARON BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-036-260/47
(Bamunjuli)
|
0427002000NRG23130720220128047
|
13/07/2022
|
Sri Bharat Boro
|
0427002WL005515
|
Sri Bharat Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640535
|
|
MR BHARAT BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-036-260/84
(Bamunjuli)
|
0427002000NRG23130720220128048
|
13/07/2022
|
Dipul Swargiary
|
0427002WL005515
|
Dipul Swargiary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640546
|
|
MR DIPUL SWARGIARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-260/94
(Bamunjuli)
|
0427002000NRG23130720220128049
|
13/07/2022
|
Sri Sambor Boro
|
0427002WL005515
|
Sri Sambor Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640532
|
|
MR SOMBAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13511
|
13511
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-036-260/164
(Bamunjuli)
|
0427002000NRG23130720220128036
|
13/07/2022
|
Nitu Boro
|
0427002WL005515
|
Nitu Boro
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640522
|
|
MISS NITU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-036-258/23
(Bamunjuli)
|
0427002000NRG23130720220128031
|
13/07/2022
|
Chandan Baishya
|
0427002WL005515
|
Chandan Baishya
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146640523
|
|
MR CHANDAN BAISHYA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-260/1
(Bamunjuli)
|
0427002000NRG23130720220128033
|
13/07/2022
|
Riniki Basumatary
|
0427002WL005515
|
Riniki Basumatary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
16/07/2022
|
|
3146640524
|
|
MRS RINIKI BASUMATARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-260/211
(Bamunjuli)
|
0427002000NRG23130720220128040
|
13/07/2022
|
Anita Boro
|
0427002WL005515
|
Anita Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640525
|
|
MRS ANITA BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-036-260/33
(Bamunjuli)
|
0427002000NRG23130720220128044
|
13/07/2022
|
Anari Boro
|
0427002WL005515
|
Anari Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/07/2022
|
|
3146640526
|
|
MISS ANARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-036-258/193
(Bamunjuli)
|
0427002000NRG23130720220128026
|
13/07/2022
|
Nilima Das
|
0427002WL005515
|
Nilima Das
|
00462
|
UCBA0000805
|
229
|
229
|
Processed
|
16/07/2022
|
|
3146640527
|
|
NILIMA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
229
|
229
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23129
|
23129
|
|
|
|
|
|
|
|