|
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-27-002-047-316/27
(Budura)
|
0427002000NRG23141120220255343
|
15/11/2022
|
Lankeswar Daimary
|
0427002WL020871
|
Lankeswar Daimary
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626115
|
|
Lankeswar Daimary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-047-316/70
(Budura)
|
0427002000NRG23141120220255345
|
15/11/2022
|
Chanema Kachari
|
0427002WL020871
|
Chanema Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626114
|
|
Chanema Kachari
|
()
|
|
3
|
Bhergaon
|
AS-27-002-047-317/170
(Budura)
|
0427002000NRG23141120220255347
|
15/11/2022
|
Bilaishri Kachari
|
0427002WL020871
|
Bilaishri Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626110
|
|
Bilaishri Kachari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-047-317/173
(Budura)
|
0427002000NRG23141120220255350
|
15/11/2022
|
Sunita Rabha
|
0427002WL020871
|
Sunita Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626120
|
|
Sunita Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-047-317/174
(Budura)
|
0427002000NRG23141120220255351
|
15/11/2022
|
Barasha Rabha
|
0427002WL020871
|
Barasha Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626119
|
|
Barasha Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-047-317/187
(Budura)
|
0427002000NRG23141120220255354
|
15/11/2022
|
Himani Rabha
|
0427002WL020871
|
Himani Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626118
|
|
Himani Rabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-047-317/23
(Budura)
|
0427002000NRG23141120220255360
|
15/11/2022
|
Maneswari Rabha
|
0427002WL020871
|
Maneswari Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626123
|
|
Maneswari Rabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-047-317/29
(Budura)
|
0427002000NRG23141120220255361
|
15/11/2022
|
Bipul Kachari
|
0427002WL020871
|
Bipul Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626111
|
|
Bipul Kachari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-047-317/42
(Budura)
|
0427002000NRG23141120220255362
|
15/11/2022
|
Chitra Kachari
|
0427002WL020871
|
Chitra Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626117
|
|
Chitra Kachari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-047-317/60
(Budura)
|
0427002000NRG23141120220255363
|
15/11/2022
|
Anju Rabha
|
0427002WL020871
|
Anju Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626113
|
|
Anju Rabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-047-317/9
(Budura)
|
0427002000NRG23141120220255364
|
15/11/2022
|
Mahendra Baruah
|
0427002WL020871
|
Mahendra Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626116
|
|
Mahendra Baruah
|
()
|
|
12
|
Bhergaon
|
AS-27-002-047-318/1
(Budura)
|
0427002000NRG23141120220255365
|
15/11/2022
|
Arun Kachari
|
0427002WL020871
|
Arun Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626145
|
|
Arun Kachari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-047-318/69
(Budura)
|
0427002000NRG23141120220255369
|
15/11/2022
|
Rupan Kachari
|
0427002WL020871
|
Rupan Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626122
|
|
Rupan Kachari
|
()
|
|
14
|
Bhergaon
|
AS-27-002-047-319/205
(Budura)
|
0427002000NRG23141120220255373
|
15/11/2022
|
Lalita Rabha
|
0427002WL020871
|
Lalita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626108
|
|
Lalita Rabha
|
()
|
|
15
|
Bhergaon
|
AS-27-002-047-319/218
(Budura)
|
0427002000NRG23141120220255377
|
15/11/2022
|
Kaman Rabha
|
0427002WL020871
|
Kaman Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626121
|
|
Kaman Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-047-319/218
(Budura)
|
0427002000NRG23141120220255376
|
15/11/2022
|
Mridula Rabha
|
0427002WL020871
|
Mridula Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626112
|
|
Mridula Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-047-317/199
(Budura)
|
0427002000NRG23141120220255358
|
15/11/2022
|
Jiten Rabha
|
0427002WL020871
|
Jiten Rabha
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626126
|
|
MR JITEN RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-047-319/204
(Budura)
|
0427002000NRG23141120220255371
|
15/11/2022
|
Hridaya Nanda Rabha
|
0427002WL020871
|
Hridaya Nanda Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626125
|
|
MR HRIDAYA NANDA RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-047-319/204
(Budura)
|
0427002000NRG23141120220255372
|
15/11/2022
|
Rumi Rabha
|
0427002WL020871
|
Rumi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626127
|
|
MRS RUMI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-047-315/171
(Budura)
|
0427002000NRG23141120220255340
|
15/11/2022
|
Deben Rabha
|
0427002WL020871
|
Deben Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626132
|
|
MRS MINA RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-047-315/5
(Budura)
|
0427002000NRG23141120220255342
|
15/11/2022
|
Jaymati Boro
|
0427002WL020871
|
Jaymati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626138
|
|
MRS JAYMATI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-047-316/27
(Budura)
|
0427002000NRG23141120220255344
|
15/11/2022
|
Aiti Daimari
|
0427002WL020871
|
Aiti Daimari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626135
|
|
MRS AITI DAIMARI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-047-317/14
(Budura)
|
0427002000NRG23141120220255346
|
15/11/2022
|
Pranita Rabha
|
0427002WL020871
|
Pranita Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626140
|
|
MISS PRANITA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-047-317/170
(Budura)
|
0427002000NRG23141120220255348
|
15/11/2022
|
Ridip Kachari
|
0427002WL020871
|
Ridip Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626141
|
|
MR RADIB KACHARI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-047-317/177
(Budura)
|
0427002000NRG23141120220255352
|
15/11/2022
|
Bijumoni Rabha
|
0427002WL020871
|
Bijumoni Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626139
|
|
MISS BIJUMONI RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-047-317/178
(Budura)
|
0427002000NRG23141120220255353
|
15/11/2022
|
Arnab Rabha
|
0427002WL020871
|
Arnab Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626133
|
|
MR ARNAB RABHA
|
()
|
|
27
|
Bhergaon
|
AS-27-002-047-317/192
(Budura)
|
0427002000NRG23141120220255355
|
15/11/2022
|
Rahul Rabha
|
0427002WL020871
|
Rahul Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626137
|
|
MR RAHUL RABHA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-047-317/197
(Budura)
|
0427002000NRG23141120220255357
|
15/11/2022
|
Bukuli Rabha
|
0427002WL020871
|
Bukuli Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626134
|
|
MRS BUKULI RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-047-317/212
(Budura)
|
0427002000NRG23141120220255359
|
15/11/2022
|
Kadami Sharania
|
0427002WL020871
|
Kadami Sharania
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626131
|
|
MRS KADAMI SHARANIA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-047-318/1
(Budura)
|
0427002000NRG23141120220255366
|
15/11/2022
|
Amati Rabha
|
0427002WL020871
|
Amati Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626144
|
|
MRS AMATI KACHARI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-047-318/202
(Budura)
|
0427002000NRG23141120220255367
|
15/11/2022
|
Kanchan Kachari
|
0427002WL020871
|
Kanchan Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626130
|
|
MRS KANCHAN KACHARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-047-318/203
(Budura)
|
0427002000NRG23141120220255368
|
15/11/2022
|
Kabita Kachari
|
0427002WL020871
|
Kabita Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626129
|
|
MRS KABITA KACHARI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-047-318/82
(Budura)
|
0427002000NRG23141120220255370
|
15/11/2022
|
Dhananjyoti Baro
|
0427002WL020871
|
Dhananjyoti Baro
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626136
|
|
MR DHANANJYOTI BARO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-047-319/205
(Budura)
|
0427002000NRG23141120220255374
|
15/11/2022
|
Jaganath Rabha
|
0427002WL020871
|
Jaganath Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626128
|
|
MR JAGANNATH RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-047-319/206
(Budura)
|
0427002000NRG23141120220255375
|
15/11/2022
|
Deepak Rabha
|
0427002WL020871
|
Deepak Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626124
|
|
MR DEEPAK RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24961
|
24961
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-047-317/171
(Budura)
|
0427002000NRG23141120220255349
|
15/11/2022
|
Ribika Baruah
|
0427002WL020871
|
Ribika Baruah
|
00462
|
UCBA0000805
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626142
|
|
RIBIKA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-047-315/5
(Budura)
|
0427002000NRG23141120220255341
|
15/11/2022
|
Sri Haren Boro
|
0427002WL020871
|
Sri Haren Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765626143
|
|
HAREN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-047-317/192
(Budura)
|
0427002000NRG23141120220255356
|
15/11/2022
|
Malaya Rabha
|
0427002WL020871
|
Malaya Rabha
|
00694
|
NESF0000127
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6765626109
|
|
Malaya Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58853
|
58853
|
|
|
|
|
|
|
|