|
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-27-002-055-364/180
(Totolapara)
|
0427002000NRG23261020220228123
|
26/10/2022
|
Dobhagi Boro
|
0427002WL017161
|
Dobhagi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036135
|
|
Dobhagi Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-055-364/237
(Totolapara)
|
0427002000NRG23261020220228107
|
26/10/2022
|
Smt Panchomi Boro
|
0427002WL017160
|
Smt Panchomi Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036133
|
|
Smt Panchomi Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-055-364/275
(Totolapara)
|
0427002000NRG23261020220228130
|
26/10/2022
|
Prabin Boro
|
0427002WL017162
|
Prabin Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036132
|
|
Prabin Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-055-365/195
(Totolapara)
|
0427002000NRG23261020220228135
|
26/10/2022
|
Chanakhala Boro
|
0427002WL017162
|
Chanakhala Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036134
|
|
Chanakhala Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-055-364/120
(Totolapara)
|
0427002000NRG23261020220228129
|
26/10/2022
|
Smt. Dipali Daimary
|
0427002WL017162
|
Smt. Dipali Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036152
|
|
Smt. Dipali Daimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-055-364/180
(Totolapara)
|
0427002000NRG23261020220228121
|
26/10/2022
|
Sri Nirmal Boro
|
0427002WL017161
|
Sri Nirmal Boro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036151
|
|
Sri Nirmal Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-055-365/189
(Totolapara)
|
0427002000NRG23261020220228114
|
26/10/2022
|
Kabita Basumatary
|
0427002WL017160
|
Kabita Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036154
|
|
Kabita Basumatary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-055-365/189
(Totolapara)
|
0427002000NRG23261020220228113
|
26/10/2022
|
Prabin Basumatary
|
0427002WL017160
|
Prabin Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036153
|
|
Prabin Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-055-364/119
(Totolapara)
|
0427002000NRG23261020220228118
|
26/10/2022
|
Sri Pratab Daimari
|
0427002WL017161
|
Sri Pratab Daimari
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036125
|
|
Sri Pratab Daimari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-055-364/164
(Totolapara)
|
0427002000NRG23261020220228119
|
26/10/2022
|
Sri Manti Baro
|
0427002WL017161
|
Sri Manti Baro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036126
|
|
Sri Manti Baro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-055-365/163
(Totolapara)
|
0427002000NRG23261020220228111
|
26/10/2022
|
Smt. Junu Boro
|
0427002WL017160
|
Smt. Junu Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036124
|
|
Smt. Junu Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-055-365/184
(Totolapara)
|
0427002000NRG23261020220228128
|
26/10/2022
|
Lakhinra Boro
|
0427002WL017161
|
Lakhinra Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036127
|
|
Lakhinra Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-055-365/184
(Totolapara)
|
0427002000NRG23261020220228126
|
26/10/2022
|
Smt. Manima Boro
|
0427002WL017161
|
Smt. Manima Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036129
|
|
Smt. Manima Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-055-365/195
(Totolapara)
|
0427002000NRG23261020220228133
|
26/10/2022
|
Tipu Boro
|
0427002WL017162
|
Tipu Boro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036128
|
|
Tipu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-055-364/376
(Totolapara)
|
0427002000NRG23261020220228125
|
26/10/2022
|
Dibichan daimary
|
0427002WL017161
|
Dibichan daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036131
|
|
Dibichan daimary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-055-365/195
(Totolapara)
|
0427002000NRG23261020220228134
|
26/10/2022
|
Bhabani Boro
|
0427002WL017162
|
Bhabani Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036130
|
|
Bhabani Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-055-364/164
(Totolapara)
|
0427002000NRG23261020220228120
|
26/10/2022
|
Subung Boro
|
0427002WL017161
|
Subung Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036136
|
|
MR SUBUNG BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-055-364/180
(Totolapara)
|
0427002000NRG23261020220228122
|
26/10/2022
|
Sanjoy Boro
|
0427002WL017161
|
Sanjoy Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036137
|
|
MR SONJOY BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-055-364/237
(Totolapara)
|
0427002000NRG23261020220228108
|
26/10/2022
|
Bisti Boro
|
0427002WL017160
|
Bisti Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036138
|
|
MR BISTI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-055-364/275
(Totolapara)
|
0427002000NRG23261020220228131
|
26/10/2022
|
Bali Ram Boro
|
0427002WL017162
|
Bali Ram Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036140
|
|
MR BALI RAM BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-055-364/358
(Totolapara)
|
0427002000NRG23261020220228110
|
26/10/2022
|
Basil Tirki
|
0427002WL017160
|
Basil Tirki
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036145
|
|
MR BASIL TERKI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-055-364/358
(Totolapara)
|
0427002000NRG23261020220228109
|
26/10/2022
|
Minati Tirkey
|
0427002WL017160
|
Minati Tirkey
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036146
|
|
MRS MINATI TIRKEY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-055-364/376
(Totolapara)
|
0427002000NRG23261020220228124
|
26/10/2022
|
Anamika Daimary
|
0427002WL017161
|
Anamika Daimary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036149
|
|
MRS ANAMIKA DAIMARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-055-365/163
(Totolapara)
|
0427002000NRG23261020220228112
|
26/10/2022
|
Sunita Boro
|
0427002WL017160
|
Sunita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036144
|
|
MISS SUNITA BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-055-365/184
(Totolapara)
|
0427002000NRG23261020220228127
|
26/10/2022
|
Nisha Boro
|
0427002WL017161
|
Nisha Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036142
|
|
MISS NISHA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-055-365/187
(Totolapara)
|
0427002000NRG23261020220228132
|
26/10/2022
|
Hangma Kachari
|
0427002WL017162
|
Hangma Kachari
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036148
|
|
MRS HANGMA KACHARI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-055-365/202
(Totolapara)
|
0427002000NRG23261020220228116
|
26/10/2022
|
Bifula Boro
|
0427002WL017160
|
Bifula Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036147
|
|
MR KARUNA KANTA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-055-365/202
(Totolapara)
|
0427002000NRG23261020220228115
|
26/10/2022
|
Karuna kt. Boro
|
0427002WL017160
|
Karuna kt. Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036150
|
|
MRS BIFALA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-055-365/208
(Totolapara)
|
0427002000NRG23261020220228117
|
26/10/2022
|
Kajol Boro
|
0427002WL017160
|
Kajol Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036143
|
|
MISS KAJOL BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-055-369/266
(Totolapara)
|
0427002000NRG23261020220228136
|
26/10/2022
|
Aijani Boro
|
0427002WL017162
|
Aijani Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036139
|
|
MRS IJONI BARO ILLITERATE
|
()
|
|
31
|
Bhergaon
|
AS-27-002-055-369/266
(Totolapara)
|
0427002000NRG23261020220228137
|
26/10/2022
|
Jayanta Boro
|
0427002WL017162
|
Jayanta Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029036141
|
|
MR JAYANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|