|
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-27-002-039-278/35
(Khagrabari)
|
0427002000NRG23300420220051730
|
30/04/2022
|
Sri Kandra Boro
|
0427002WL001270
|
Sri Kandra Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778573
|
|
SriKandraBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-278/51
(Khagrabari)
|
0427002000NRG23300420220051738
|
30/04/2022
|
Abdul Salam
|
0427002WL001270
|
Abdul Salam
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778570
|
|
AbdulSalam
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/177
(Khagrabari)
|
0427002000NRG23300420220051753
|
30/04/2022
|
Sri Gambhir Boro
|
0427002WL001270
|
Sri Gambhir Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778574
|
|
SriGambhirBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-279/265
(Khagrabari)
|
0427002000NRG23300420220051756
|
30/04/2022
|
Smt. Chapna Boro
|
0427002WL001270
|
Smt. Chapna Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778571
|
|
Smt.ChapnaBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-279/48
(Khagrabari)
|
0427002000NRG23300420220051757
|
30/04/2022
|
Sri Nandeswar Baro
|
0427002WL001270
|
Sri Nandeswar Baro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778572
|
|
SriNandeswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-039-278/545
(Khagrabari)
|
0427002000NRG23300420220051747
|
30/04/2022
|
Md. Abdul Samad Choudhary
|
0427002WL001270
|
Md. Abdul Samad Choudhary
|
00089
|
CBIN0280004
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778581
|
|
Md.AbdulSamadChoudhary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-039-278/512
(Khagrabari)
|
0427002000NRG23300420220051739
|
30/04/2022
|
Sri Binoy Boro
|
0427002WL001270
|
Sri Binoy Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778542
|
|
MR BINOY BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-278/544
(Khagrabari)
|
0427002000NRG23300420220051745
|
30/04/2022
|
Sri Anchai Boro
|
0427002WL001270
|
Sri Anchai Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778580
|
|
MR ANCHAI BORO
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-279/48
(Khagrabari)
|
0427002000NRG23300420220051758
|
30/04/2022
|
Smt. Kokhila Boro
|
0427002WL001270
|
Smt. Kokhila Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778543
|
|
MISS KAKHILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-039-278/108
(Khagrabari)
|
0427002000NRG23300420220051721
|
30/04/2022
|
Mukul Boro
|
0427002WL001270
|
Mukul Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778563
|
|
MR MANCHUMA BASUMATARY
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-278/108
(Khagrabari)
|
0427002000NRG23300420220051722
|
30/04/2022
|
Smt. Podomi Basumatary
|
0427002WL001270
|
Smt. Podomi Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778554
|
|
MRS PADAMI BASUMATARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-278/127
(Khagrabari)
|
0427002000NRG23300420220051723
|
30/04/2022
|
Sri Lakhendra Boro
|
0427002WL001270
|
Sri Lakhendra Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778557
|
|
MR HARESHWAR BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-278/13
(Khagrabari)
|
0427002000NRG23300420220051725
|
30/04/2022
|
Smt. Laishri Boro
|
0427002WL001270
|
Smt. Laishri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778559
|
|
MRS LAISHRI BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-278/13
(Khagrabari)
|
0427002000NRG23300420220051724
|
30/04/2022
|
Sri Suren Baro
|
0427002WL001270
|
Sri Suren Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778564
|
|
MR SUREN BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-278/143
(Khagrabari)
|
0427002000NRG23300420220051726
|
30/04/2022
|
Budram Boro
|
0427002WL001270
|
Budram Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778561
|
|
MR MANGAL BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-278/149
(Khagrabari)
|
0427002000NRG23300420220051727
|
30/04/2022
|
Sanjib Boro
|
0427002WL001270
|
Sanjib Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778551
|
|
MR SANJIB BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-278/2
(Khagrabari)
|
0427002000NRG23300420220051728
|
30/04/2022
|
Sri Dimbeswar Boro
|
0427002WL001270
|
Sri Dimbeswar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778547
|
|
MISS FANJAMUTHI BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-278/343
(Khagrabari)
|
0427002000NRG23300420220051729
|
30/04/2022
|
Smt. Labita Boro
|
0427002WL001270
|
Smt. Labita Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778546
|
|
MRS LABITA BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-039-278/439
(Khagrabari)
|
0427002000NRG23300420220051732
|
30/04/2022
|
Rwisumwi Boro
|
0427002WL001270
|
Rwisumwi Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778550
|
|
MRS RAISUMAI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-278/44
(Khagrabari)
|
0427002000NRG23300420220051733
|
30/04/2022
|
Smt. Ansumi Basumatary
|
0427002WL001270
|
Smt. Ansumi Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778548
|
|
MRS ANSUMI BASUMATARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-278/47
(Khagrabari)
|
0427002000NRG23300420220051734
|
30/04/2022
|
Gobal Boro
|
0427002WL001270
|
Gobal Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778566
|
|
MR GOBAL BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-278/48
(Khagrabari)
|
0427002000NRG23300420220051735
|
30/04/2022
|
Sri Khanchai Boro
|
0427002WL001270
|
Sri Khanchai Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778562
|
|
SHRI KHANSAI BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-039-278/482
(Khagrabari)
|
0427002000NRG23300420220051736
|
30/04/2022
|
Arati Boro
|
0427002WL001270
|
Arati Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778558
|
|
MRS AARATI BALA BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-278/504
(Khagrabari)
|
0427002000NRG23300420220051737
|
30/04/2022
|
Himani Boro
|
0427002WL001270
|
Himani Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778544
|
|
MRS HIMANI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-039-278/512
(Khagrabari)
|
0427002000NRG23300420220051740
|
30/04/2022
|
Smt. Janaki Boro
|
0427002WL001270
|
Smt. Janaki Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778555
|
|
MRS JONAKI BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-278/520
(Khagrabari)
|
0427002000NRG23300420220051741
|
30/04/2022
|
Smt. Sanaisri Boro
|
0427002WL001270
|
Smt. Sanaisri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778575
|
|
MRS SANAISRI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-278/543
(Khagrabari)
|
0427002000NRG23300420220051742
|
30/04/2022
|
Smt. Purnima Narzary
|
0427002WL001270
|
Smt. Purnima Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778552
|
|
MRS PURNIMA NARZARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-039-278/543
(Khagrabari)
|
0427002000NRG23300420220051743
|
30/04/2022
|
Sri Khwirangsa Narzary
|
0427002WL001270
|
Sri Khwirangsa Narzary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778556
|
|
MR KHWIRANGCHA NARZARY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-039-278/544
(Khagrabari)
|
0427002000NRG23300420220051744
|
30/04/2022
|
Smt. Ansri Boro
|
0427002WL001270
|
Smt. Ansri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778578
|
|
MISS ANSRI BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-039-278/545
(Khagrabari)
|
0427002000NRG23300420220051746
|
30/04/2022
|
Md. Abdul Kalam
|
0427002WL001270
|
Md. Abdul Kalam
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778579
|
|
MR ABDUL KALAM
|
()
|
|
31
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG23300420220051749
|
30/04/2022
|
Jaymati Boro
|
0427002WL001270
|
Jaymati Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778545
|
|
MRS JAYMATI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG23300420220051748
|
30/04/2022
|
LumaramBoro
|
0427002WL001270
|
LumaramBoro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778565
|
|
MR LUMARAM BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG23300420220051750
|
30/04/2022
|
Sri Kanak Boro
|
0427002WL001270
|
Sri Kanak Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778549
|
|
MR KANAK BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG23300420220051751
|
30/04/2022
|
Sri Methes Boro
|
0427002WL001270
|
Sri Methes Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778553
|
|
MR METHES BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-039-279/177
(Khagrabari)
|
0427002000NRG23300420220051754
|
30/04/2022
|
Smt. Saraswati Boro
|
0427002WL001270
|
Smt. Saraswati Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778576
|
|
MRS SWARSWATI BARO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-039-279/540
(Khagrabari)
|
0427002000NRG23300420220051760
|
30/04/2022
|
Smt. Rwimali Wary
|
0427002WL001270
|
Smt. Rwimali Wary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778560
|
|
MRS RIMALI WARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-039-279/540
(Khagrabari)
|
0427002000NRG23300420220051759
|
30/04/2022
|
Sri Sanjab Boro
|
0427002WL001270
|
Sri Sanjab Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778577
|
|
MR SANJAB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32060
|
32060
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-039-278/35
(Khagrabari)
|
0427002000NRG23300420220051731
|
30/04/2022
|
Mis Alaisri Boro
|
0427002WL001270
|
Mis Alaisri Boro
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778567
|
|
JONAKI BALA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
39
|
Bhergaon
|
AS-27-002-039-278/80
(Khagrabari)
|
0427002000NRG23300420220051752
|
30/04/2022
|
Alongbar Basumatary
|
0427002WL001270
|
Alongbar Basumatary
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778568
|
|
ALONGBOR BASUMATARY
|
()
|
|
40
|
Bhergaon
|
AS-27-002-039-279/257
(Khagrabari)
|
0427002000NRG23300420220051755
|
30/04/2022
|
Smt. Makani Daimari
|
0427002WL001270
|
Smt. Makani Daimari
|
00462
|
UCBA0001718
|
1145
|
1145
|
Processed
|
13/05/2022
|
|
1155778569
|
|
SANJAB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|