|
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-27-002-046-310/388
(Dimakuchi)
|
0427002000NRG23020920220172922
|
02/09/2022
|
Parbati Basumatary
|
0427002WL010851
|
Parbati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347224
|
|
Parbati Basumatary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-310/90-A
(Dimakuchi)
|
0427002000NRG23020920220172924
|
02/09/2022
|
Rebati Basumatary
|
0427002WL010851
|
Rebati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347225
|
|
Rebati Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-313/115
(Dimakuchi)
|
0427002000NRG23020920220172929
|
02/09/2022
|
Renu Boro
|
0427002WL010851
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347223
|
|
Renu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-046-313/2-A
(Dimakuchi)
|
0427002000NRG23020920220172932
|
02/09/2022
|
Sri Ragen Boro
|
0427002WL010851
|
Sri Ragen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347236
|
|
Sri Ragen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-046-310/884
(Dimakuchi)
|
0427002000NRG23020920220172923
|
02/09/2022
|
Smt. Bibari Daimari
|
0427002WL010851
|
Smt. Bibari Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347209
|
|
Smt. Bibari Daimari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-313/1-A
(Dimakuchi)
|
0427002000NRG23020920220172926
|
02/09/2022
|
Matuli Boro
|
0427002WL010851
|
Matuli Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347207
|
|
Matuli Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-313/130
(Dimakuchi)
|
0427002000NRG23020920220172930
|
02/09/2022
|
Smt.Anjon Boro
|
0427002WL010851
|
Smt.Anjon Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347221
|
|
Smt.Anjon Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-313/175
(Dimakuchi)
|
0427002000NRG23020920220172931
|
02/09/2022
|
Smt Rumila Basumatary
|
0427002WL010851
|
Smt Rumila Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347214
|
|
Smt Rumila Basumatary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-313/21
(Dimakuchi)
|
0427002000NRG23020920220172933
|
02/09/2022
|
Mrs. Maloti Basumatary
|
0427002WL010851
|
Mrs. Maloti Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932347205
|
Unclaimed/DEAF accounts
|
|
|
|
10
|
Bhergaon
|
AS-27-002-046-313/216
(Dimakuchi)
|
0427002000NRG23020920220172934
|
02/09/2022
|
Mijingsri Boro
|
0427002WL010851
|
Mijingsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347222
|
|
Mijingsri Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-313/247
(Dimakuchi)
|
0427002000NRG23020920220172936
|
02/09/2022
|
Ansuli Brahma Boro
|
0427002WL010851
|
Ansuli Brahma Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347215
|
|
Ansuli Brahma Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-313/250
(Dimakuchi)
|
0427002000NRG23020920220172937
|
02/09/2022
|
Rina Daimari
|
0427002WL010851
|
Rina Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347212
|
|
Rina Daimari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-313/255
(Dimakuchi)
|
0427002000NRG23020920220172938
|
02/09/2022
|
Rupani Daimari
|
0427002WL010851
|
Rupani Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347218
|
|
Rupani Daimari
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-313/258
(Dimakuchi)
|
0427002000NRG23020920220172939
|
02/09/2022
|
Rashmi Daimary
|
0427002WL010851
|
Rashmi Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347238
|
|
Rashmi Daimary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-313/262
(Dimakuchi)
|
0427002000NRG23020920220172940
|
02/09/2022
|
Manju Boro
|
0427002WL010851
|
Manju Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347220
|
|
Manju Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-313/271
(Dimakuchi)
|
0427002000NRG23020920220172942
|
02/09/2022
|
Biruli Boro
|
0427002WL010851
|
Biruli Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347206
|
|
Biruli Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-313/273
(Dimakuchi)
|
0427002000NRG23020920220172943
|
02/09/2022
|
Abuti Baglari
|
0427002WL010851
|
Abuti Baglari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347210
|
|
Abuti Baglari
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-313/273
(Dimakuchi)
|
0427002000NRG23020920220172944
|
02/09/2022
|
Baga Ram Baglari
|
0427002WL010851
|
Baga Ram Baglari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347213
|
|
Baga Ram Baglari
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-313/371
(Dimakuchi)
|
0427002000NRG23020920220172946
|
02/09/2022
|
Damai Basumatary
|
0427002WL010851
|
Damai Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347239
|
|
Damai Basumatary
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-313/373
(Dimakuchi)
|
0427002000NRG23020920220172947
|
02/09/2022
|
Gabaili Boro
|
0427002WL010851
|
Gabaili Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347219
|
|
Gabaili Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-313/377
(Dimakuchi)
|
0427002000NRG23020920220172948
|
02/09/2022
|
Dipali Daimary
|
0427002WL010851
|
Dipali Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347208
|
|
Dipali Daimary
|
()
|
|
22
|
Bhergaon
|
AS-27-002-046-313/378
(Dimakuchi)
|
0427002000NRG23020920220172950
|
02/09/2022
|
Thili Boro
|
0427002WL010851
|
Thili Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347237
|
|
Thili Boro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-313/90
(Dimakuchi)
|
0427002000NRG23020920220172952
|
02/09/2022
|
Sri Khagen Boro
|
0427002WL010851
|
Sri Khagen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347216
|
|
Sri Khagen Boro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-313/95
(Dimakuchi)
|
0427002000NRG23020920220172954
|
02/09/2022
|
Khonori Boro
|
0427002WL010851
|
Khonori Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347211
|
|
Khonori Boro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-313/96
(Dimakuchi)
|
0427002000NRG23020920220172955
|
02/09/2022
|
Khasti boro
|
0427002WL010851
|
Khasti boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347217
|
|
Khasti boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-046-313/108
(Dimakuchi)
|
0427002000NRG23020920220172927
|
02/09/2022
|
Mrs Daowbari Boro
|
0427002WL010851
|
Mrs Daowbari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347226
|
|
MRS DAWBARI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-313/113
(Dimakuchi)
|
0427002000NRG23020920220172928
|
02/09/2022
|
Smt Subita Boro
|
0427002WL010851
|
Smt Subita Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347228
|
|
MRS SUBITA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-046-313/55
(Dimakuchi)
|
0427002000NRG23020920220172951
|
02/09/2022
|
Sri Nagen Boro
|
0427002WL010851
|
Sri Nagen Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347227
|
|
MR NAGEN BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-046-313/95
(Dimakuchi)
|
0427002000NRG23020920220172953
|
02/09/2022
|
Sri Horen Boro
|
0427002WL010851
|
Sri Horen Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347229
|
|
MR HORAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-046-310/298
(Dimakuchi)
|
0427002000NRG23020920220172921
|
02/09/2022
|
Mrs Sarmila Baro
|
0427002WL010851
|
Mrs Sarmila Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347234
|
|
MRS SORMILA BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-046-310/911
(Dimakuchi)
|
0427002000NRG23020920220172925
|
02/09/2022
|
Bobita Boro
|
0427002WL010851
|
Bobita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347231
|
|
MRS BABITA BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-046-313/219
(Dimakuchi)
|
0427002000NRG23020920220172935
|
02/09/2022
|
Sima Mochahari
|
0427002WL010851
|
Sima Mochahari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347232
|
|
MISS SIMA MOCHAHARI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-046-313/262
(Dimakuchi)
|
0427002000NRG23020920220172941
|
02/09/2022
|
Joyswar Boro
|
0427002WL010851
|
Joyswar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347235
|
|
MRS JAISOR BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-046-313/368
(Dimakuchi)
|
0427002000NRG23020920220172945
|
02/09/2022
|
Ranjila Boro
|
0427002WL010851
|
Ranjila Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347230
|
|
MRS RANJILA BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-046-313/377
(Dimakuchi)
|
0427002000NRG23020920220172949
|
02/09/2022
|
Sumud Daimary
|
0427002WL010851
|
Sumud Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932347233
|
|
MR SUMOD DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|