|
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-27-002-055-364/275
(Totolapara)
|
0427002000NRG22050820220669222
|
08/08/2022
|
Prabin Boro
|
0427002WL0022476
|
Prabin Boro
|
00029
|
PUNB0RRBAGB
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410543
|
|
Prabin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-033-243/236
(Hahchara)
|
0427002000NRG22050820220669094
|
08/08/2022
|
Bholaram Boro
|
0427002WL0022474
|
Bholaram Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410545
|
|
Bholaram Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-033-243/250
(Hahchara)
|
0427002000NRG22050820220669104
|
08/08/2022
|
Daijiri Boro
|
0427002WL0022474
|
Daijiri Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410549
|
|
Daijiri Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-033-243/250
(Hahchara)
|
0427002000NRG22050820220669103
|
08/08/2022
|
Pradip Boro
|
0427002WL0022474
|
Pradip Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410515
|
|
Pradip Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-033-243/251
(Hahchara)
|
0427002000NRG22050820220669108
|
08/08/2022
|
Rina Boro
|
0427002WL0022474
|
Rina Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410517
|
|
Rina Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-033-243/254
(Hahchara)
|
0427002000NRG22050820220669110
|
08/08/2022
|
Jwnwm Boro
|
0427002WL0022474
|
Jwnwm Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410548
|
|
Jwnwm Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-033-243/254
(Hahchara)
|
0427002000NRG22050820220669113
|
08/08/2022
|
Saniram Boro
|
0427002WL0022474
|
Saniram Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410516
|
|
Saniram Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-033-243/256
(Hahchara)
|
0427002000NRG22050820220669114
|
08/08/2022
|
Janaki Boro
|
0427002WL0022474
|
Janaki Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410511
|
|
Janaki Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-033-245/165
(Hahchara)
|
0427002000NRG22050820220669123
|
08/08/2022
|
Minati Boro
|
0427002WL0022474
|
Minati Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410512
|
|
Minati Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-033-245/165
(Hahchara)
|
0427002000NRG22050820220669124
|
08/08/2022
|
Swmdwn Boro
|
0427002WL0022474
|
Swmdwn Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410546
|
|
Swmdwn Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-033-245/182
(Hahchara)
|
0427002000NRG22050820220669141
|
08/08/2022
|
Rohila Boro
|
0427002WL0022474
|
Rohila Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410544
|
|
Rohila Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-033-245/40
(Hahchara)
|
0427002000NRG22050820220669154
|
08/08/2022
|
Smt. Sushila Baro
|
0427002WL0022474
|
Smt. Sushila Baro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410513
|
|
Smt. Sushila Baro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-033-245/44
(Hahchara)
|
0427002000NRG22050820220669159
|
08/08/2022
|
Khonshiram Boro
|
0427002WL0022474
|
Khonshiram Boro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410547
|
|
Khonshiram Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-033-245/44
(Hahchara)
|
0427002000NRG22050820220669158
|
08/08/2022
|
Sri Nabin Baro
|
0427002WL0022474
|
Sri Nabin Baro
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410514
|
|
Sri Nabin Baro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-042-293/325
(Kalikhola)
|
0427002000NRG22050820220669198
|
08/08/2022
|
Ajit Das
|
0427002WL0022475
|
Ajit Das
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410519
|
|
Ajit Das
|
()
|
|
16
|
Bhergaon
|
AS-27-002-042-293/325
(Kalikhola)
|
0427002000NRG22050820220669197
|
08/08/2022
|
Pinki Sarkar Das
|
0427002WL0022475
|
Pinki Sarkar Das
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410518
|
|
Pinki Sarkar Das
|
()
|
|
17
|
Bhergaon
|
AS-27-002-042-293/87
(Kalikhola)
|
0427002000NRG22050820220669201
|
08/08/2022
|
Chefale Das
|
0427002WL0022475
|
Chefale Das
|
00089
|
CBIN0281586
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410520
|
|
Chefale Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17920
|
17920
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-033-245/176
(Hahchara)
|
0427002000NRG22050820220669133
|
08/08/2022
|
Sumita Boro
|
0427002WL0022474
|
Sumita Boro
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410522
|
|
MISS SUMITA BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-042-293/87
(Kalikhola)
|
0427002000NRG22050820220669200
|
08/08/2022
|
Jaladhar Das
|
0427002WL0022475
|
Jaladhar Das
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410523
|
|
MR JALADHAR DAS
|
()
|
|
20
|
Bhergaon
|
AS-27-002-055-364/340
(Totolapara)
|
0427002000NRG22050820220669225
|
08/08/2022
|
Aikan Boro
|
0427002WL0022476
|
Aikan Boro
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410542
|
|
AIKAN BARO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-055-364/81
(Totolapara)
|
0427002000NRG22050820220669226
|
08/08/2022
|
Sri Deben Baro
|
0427002WL0022476
|
Sri Deben Baro
|
00415
|
SBIN0007118
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410521
|
|
MR DEBEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-033-239/552
(Hahchara)
|
0427002000NRG22050820220669271
|
08/08/2022
|
Anjali Kalar
|
0427002WL0022477
|
Anjali Kalar
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410530
|
|
MRS ANJALI KALAR
|
()
|
|
23
|
Bhergaon
|
AS-27-002-033-245/164
(Hahchara)
|
0427002000NRG22050820220669122
|
08/08/2022
|
Sewali Boro
|
0427002WL0022474
|
Sewali Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410531
|
|
MRS SEWALI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-033-245/170
(Hahchara)
|
0427002000NRG22050820220669129
|
08/08/2022
|
Rijanti Boro
|
0427002WL0022474
|
Rijanti Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410532
|
|
MRS RIJANTI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-033-245/176
(Hahchara)
|
0427002000NRG22050820220669134
|
08/08/2022
|
Romal Boro
|
0427002WL0022474
|
Romal Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410528
|
|
MR ROMOL BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-033-245/182
(Hahchara)
|
0427002000NRG22050820220669140
|
08/08/2022
|
Mwnswrang Boro
|
0427002WL0022474
|
Mwnswrang Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410529
|
|
MR MWNSWRANG BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-055-364/139
(Totolapara)
|
0427002000NRG22050820220669214
|
08/08/2022
|
Smt.Manti Boro
|
0427002WL0022476
|
Smt.Manti Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410537
|
|
MRS MANTI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-055-364/140
(Totolapara)
|
0427002000NRG22050820220669215
|
08/08/2022
|
Mridula Boro
|
0427002WL0022476
|
Mridula Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410541
|
|
MRS MRIDULA BARO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-055-364/142
(Totolapara)
|
0427002000NRG22050820220669216
|
08/08/2022
|
Sri Madaram Swargiary
|
0427002WL0022476
|
Sri Madaram Swargiary
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410525
|
|
MR MODA RAM SWARGIARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-055-364/214
(Totolapara)
|
0427002000NRG22060820220669323
|
08/08/2022
|
Smt Rita Boro
|
0427002WL0022480
|
Smt Rita Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Rejected
|
22/09/2022
|
|
4906410539
|
Account closed
|
|
|
|
31
|
Bhergaon
|
AS-27-002-055-364/252
(Totolapara)
|
0427002000NRG22050820220669221
|
08/08/2022
|
Smt. Haina Boro
|
0427002WL0022476
|
Smt. Haina Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410526
|
|
MRS HAINA BARO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-055-364/325
(Totolapara)
|
0427002000NRG22050820220669223
|
08/08/2022
|
Rebati Boro
|
0427002WL0022476
|
Rebati Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410538
|
|
MRS REBATI BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-055-364/335
(Totolapara)
|
0427002000NRG22050820220669224
|
08/08/2022
|
Mantu Boro
|
0427002WL0022476
|
Mantu Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410540
|
|
MR MANTU BARO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-055-364/83
(Totolapara)
|
0427002000NRG22050820220669228
|
08/08/2022
|
Sri Dhani Ram Baro
|
0427002WL0022476
|
Sri Dhani Ram Baro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410527
|
|
MR DHANI RAM BARO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-055-364/9
(Totolapara)
|
0427002000NRG22060820220669325
|
08/08/2022
|
Smt.Dipali Boro
|
0427002WL0022480
|
Smt.Dipali Boro
|
00415
|
SBIN0013378
|
1120
|
1120
|
Processed
|
23/09/2022
|
|
4906410524
|
|
MRS DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-055-364/136
(Totolapara)
|
0427002000NRG22050820220669213
|
08/08/2022
|
Sri Babul Baro
|
0427002WL0022476
|
Sri Babul Baro
|
00462
|
UCBA0000805
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410533
|
|
BABUL BARO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-055-364/82
(Totolapara)
|
0427002000NRG22050820220669227
|
08/08/2022
|
Smt. Joleswari Baro
|
0427002WL0022476
|
Smt. Joleswari Baro
|
00462
|
UCBA0000805
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410534
|
|
JOLESWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-055-364/143
(Totolapara)
|
0427002000NRG22050820220669217
|
08/08/2022
|
Smt. Kajati Baro
|
0427002WL0022476
|
Smt. Kajati Baro
|
00462
|
UCBA0001718
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410535
|
|
KAJATI BARO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-055-364/43
(Totolapara)
|
0427002000NRG22060820220669324
|
08/08/2022
|
Smt. Hajini Baro
|
0427002WL0022480
|
Smt. Hajini Baro
|
00462
|
UCBA0001718
|
1120
|
1120
|
Processed
|
22/09/2022
|
|
4906410536
|
|
HAJINI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43680
|
43680
|
|
|
|
|
|
|
|