|
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-27-002-046-310/1058
(Dimakuchi)
|
0427002000NRG23110820220150210
|
11/08/2022
|
Priyanka Sarkar
|
0427002WL008371
|
Priyanka Sarkar
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817040
|
|
Priyanka Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-046-310/1080
(Dimakuchi)
|
0427002000NRG23110820220150212
|
11/08/2022
|
Dipti Arjya
|
0427002WL008371
|
Dipti Arjya
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817051
|
|
Dipti Arjya
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-310/179
(Dimakuchi)
|
0427002000NRG23110820220150215
|
11/08/2022
|
Smt. Chamchala Mandal
|
0427002WL008371
|
Smt. Chamchala Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817044
|
|
Smt. Chamchala Mandal
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-310/338
(Dimakuchi)
|
0427002000NRG23110820220150217
|
11/08/2022
|
Rupali Daimari
|
0427002WL008371
|
Rupali Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817057
|
|
Rupali Daimari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-310/368
(Dimakuchi)
|
0427002000NRG23110820220150218
|
11/08/2022
|
Smt. Rekha Rani Mandal
|
0427002WL008371
|
Smt. Rekha Rani Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817048
|
|
Smt. Rekha Rani Mandal
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-310/40
(Dimakuchi)
|
0427002000NRG23110820220150220
|
11/08/2022
|
Arati Mondol
|
0427002WL008371
|
Arati Mondol
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817050
|
|
Arati Mondol
|
()
|
|
7
|
Bhergaon
|
AS-27-002-046-310/470
(Dimakuchi)
|
0427002000NRG23110820220150221
|
11/08/2022
|
Lalbabu Prassad
|
0427002WL008371
|
Lalbabu Prassad
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817053
|
|
Lalbabu Prassad
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-310/667
(Dimakuchi)
|
0427002000NRG23110820220150223
|
11/08/2022
|
Puspa Devi
|
0427002WL008371
|
Puspa Devi
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817055
|
|
Puspa Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-310/674
(Dimakuchi)
|
0427002000NRG23110820220150224
|
11/08/2022
|
Doli Mandal
|
0427002WL008371
|
Doli Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817046
|
|
Doli Mandal
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-313/1047
(Dimakuchi)
|
0427002000NRG23110820220150225
|
11/08/2022
|
Smt Lili Boro
|
0427002WL008371
|
Smt Lili Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817066
|
|
Smt Lili Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-313/1050
(Dimakuchi)
|
0427002000NRG23110820220150226
|
11/08/2022
|
Smt Fawdwr Boro
|
0427002WL008371
|
Smt Fawdwr Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817056
|
|
Smt Fawdwr Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-313/14-A
(Dimakuchi)
|
0427002000NRG23110820220150228
|
11/08/2022
|
Sri Gabsu Boro
|
0427002WL008371
|
Sri Gabsu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817047
|
|
Sri Gabsu Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-313/174
(Dimakuchi)
|
0427002000NRG23110820220150231
|
11/08/2022
|
Smt Panju Boro
|
0427002WL008371
|
Smt Panju Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817058
|
|
Smt Panju Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-313/202
(Dimakuchi)
|
0427002000NRG23110820220150232
|
11/08/2022
|
Kuhima Boro
|
0427002WL008371
|
Kuhima Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817065
|
|
Kuhima Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-313/24
(Dimakuchi)
|
0427002000NRG23110820220150233
|
11/08/2022
|
Nirmali Boro
|
0427002WL008371
|
Nirmali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817060
|
|
Nirmali Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-313/263
(Dimakuchi)
|
0427002000NRG23110820220150234
|
11/08/2022
|
Champa Boro
|
0427002WL008371
|
Champa Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817045
|
|
Champa Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-313/263
(Dimakuchi)
|
0427002000NRG23110820220150235
|
11/08/2022
|
Kati Ram Boro
|
0427002WL008371
|
Kati Ram Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817052
|
|
Kati Ram Boro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-313/264
(Dimakuchi)
|
0427002000NRG23110820220150236
|
11/08/2022
|
Khaula Boro
|
0427002WL008371
|
Khaula Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817059
|
|
Khaula Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-313/266
(Dimakuchi)
|
0427002000NRG23110820220150237
|
11/08/2022
|
Anima Boro
|
0427002WL008371
|
Anima Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817049
|
|
Anima Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-313/266
(Dimakuchi)
|
0427002000NRG23110820220150238
|
11/08/2022
|
Phungbili Boro
|
0427002WL008371
|
Phungbili Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817054
|
|
Phungbili Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-313/267
(Dimakuchi)
|
0427002000NRG23110820220150239
|
11/08/2022
|
Renu Prabha Boro
|
0427002WL008371
|
Renu Prabha Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817061
|
|
Renu Prabha Boro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-046-313/268
(Dimakuchi)
|
0427002000NRG23110820220150240
|
11/08/2022
|
Dipali Boro
|
0427002WL008371
|
Dipali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817062
|
|
Dipali Boro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-313/268
(Dimakuchi)
|
0427002000NRG23110820220150241
|
11/08/2022
|
Ghana Kt. Boro
|
0427002WL008371
|
Ghana Kt. Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817064
|
|
Ghana Kt. Boro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-313/48
(Dimakuchi)
|
0427002000NRG23110820220150243
|
11/08/2022
|
Sri Thekre Boro
|
0427002WL008371
|
Sri Thekre Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817043
|
|
Sri Thekre Boro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-313/49
(Dimakuchi)
|
0427002000NRG23110820220150245
|
11/08/2022
|
Rohila Boro
|
0427002WL008371
|
Rohila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817063
|
|
Rohila Boro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-313/50
(Dimakuchi)
|
0427002000NRG23110820220150246
|
11/08/2022
|
Sri Nagen Boro
|
0427002WL008371
|
Sri Nagen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817041
|
|
Sri Nagen Boro
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-313/51
(Dimakuchi)
|
0427002000NRG23110820220150247
|
11/08/2022
|
Sri Zebra Boro
|
0427002WL008371
|
Sri Zebra Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817042
|
|
Sri Zebra Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-046-310/388-A
(Dimakuchi)
|
0427002000NRG23110820220150219
|
11/08/2022
|
Smt Usha Daimary
|
0427002WL008371
|
Smt Usha Daimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817076
|
|
MRS USHA DAIMARY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-046-310/52
(Dimakuchi)
|
0427002000NRG23110820220150222
|
11/08/2022
|
Sri Krishno Teli
|
0427002WL008371
|
Sri Krishno Teli
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817069
|
|
MR KRISHNO TELI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-046-313/143
(Dimakuchi)
|
0427002000NRG23110820220150229
|
11/08/2022
|
Sri Haren Boro
|
0427002WL008371
|
Sri Haren Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817073
|
|
MR HAREN BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-046-313/166-A
(Dimakuchi)
|
0427002000NRG23110820220150230
|
11/08/2022
|
Balen Boro
|
0427002WL008371
|
Balen Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817074
|
|
MR BALEN BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-046-313/41
(Dimakuchi)
|
0427002000NRG23110820220150242
|
11/08/2022
|
Sri Ala Ram Boro
|
0427002WL008371
|
Sri Ala Ram Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817071
|
|
MR ALA BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-046-313/49
(Dimakuchi)
|
0427002000NRG23110820220150244
|
11/08/2022
|
Sri Rajesh Boro
|
0427002WL008371
|
Sri Rajesh Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817075
|
|
MR RAJESH BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-046-313/576
(Dimakuchi)
|
0427002000NRG23110820220150248
|
11/08/2022
|
Smt. Alaishri Boro
|
0427002WL008371
|
Smt. Alaishri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817067
|
|
MRS ALAISRI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-046-313/71
(Dimakuchi)
|
0427002000NRG23110820220150250
|
11/08/2022
|
Sri Lohit Boro
|
0427002WL008371
|
Sri Lohit Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817072
|
|
MR LOHIT BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-046-313/77
(Dimakuchi)
|
0427002000NRG23110820220150251
|
11/08/2022
|
Smt Makoni Boro
|
0427002WL008371
|
Smt Makoni Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817068
|
|
MRS MAKONI BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-046-313/78
(Dimakuchi)
|
0427002000NRG23110820220150252
|
11/08/2022
|
Sri Debeswor Boro
|
0427002WL008371
|
Sri Debeswor Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817070
|
|
MR DEBESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-046-310/1078
(Dimakuchi)
|
0427002000NRG23110820220150211
|
11/08/2022
|
Anima Namdas
|
0427002WL008371
|
Anima Namdas
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817081
|
|
MRS ANIMANOMDAS NOMDAS
|
()
|
|
39
|
Bhergaon
|
AS-27-002-046-310/1080
(Dimakuchi)
|
0427002000NRG23110820220150213
|
11/08/2022
|
Krishna Ch. Arjya
|
0427002WL008371
|
Krishna Ch. Arjya
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817082
|
|
MRS JUTIKA MANDAL
|
()
|
|
40
|
Bhergaon
|
AS-27-002-046-310/172
(Dimakuchi)
|
0427002000NRG23110820220150214
|
11/08/2022
|
Basanti Karmakar
|
0427002WL008371
|
Basanti Karmakar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817080
|
|
MRS JAYARANI MANDAL
|
()
|
|
41
|
Bhergaon
|
AS-27-002-046-310/338
(Dimakuchi)
|
0427002000NRG23110820220150216
|
11/08/2022
|
Naren Daimary
|
0427002WL008371
|
Naren Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817077
|
|
MR NAREN DAIMARY ILLITERATE
|
()
|
|
42
|
Bhergaon
|
AS-27-002-046-313/11-A
(Dimakuchi)
|
0427002000NRG23110820220150227
|
11/08/2022
|
Daokha Boro
|
0427002WL008371
|
Daokha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817078
|
|
MR DAUKHA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-046-313/576
(Dimakuchi)
|
0427002000NRG23110820220150249
|
11/08/2022
|
Ansula Boro
|
0427002WL008371
|
Ansula Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4027817079
|
|
MR ANSULA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|