|
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-27-002-045-309/138
(Paschim Patla)
|
0427002000NRG23230320230358364
|
23/03/2023
|
Sri Bokhra Boro
|
0427002WL034521
|
Sri Bokhra Boro
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405253
|
|
Sri Bokhra Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-309/14
(Paschim Patla)
|
0427002000NRG23230320230358365
|
23/03/2023
|
Smt. Bhanti Boro
|
0427002WL034521
|
Smt. Bhanti Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405225
|
|
Smt. Bhanti Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-045-309/197
(Paschim Patla)
|
0427002000NRG23230320230358369
|
23/03/2023
|
Thapcha Boro
|
0427002WL034521
|
Thapcha Boro
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405224
|
|
Thapcha Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-309/225
(Paschim Patla)
|
0427002000NRG23230320230358376
|
23/03/2023
|
Sri Geochar Boro
|
0427002WL034521
|
Sri Geochar Boro
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405254
|
|
Sri Geochar Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-309/261
(Paschim Patla)
|
0427002000NRG23230320230358379
|
23/03/2023
|
Smt. Beauti Basumatary
|
0427002WL034521
|
Smt. Beauti Basumatary
|
00089
|
CBIN0281586
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405223
|
|
Smt. Beauti Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-045-309/125
(Paschim Patla)
|
0427002000NRG23230320230358360
|
23/03/2023
|
Sri Likho Boro
|
0427002WL034521
|
Sri Likho Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Rejected
|
29/03/2023
|
|
0277405226
|
Account closed
|
|
|
|
7
|
Bhergaon
|
AS-27-002-045-309/287
(Paschim Patla)
|
0427002000NRG23230320230358382
|
23/03/2023
|
Sri Rameswar Boro
|
0427002WL034521
|
Sri Rameswar Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405252
|
|
MR REMESWAR BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-309/89
(Paschim Patla)
|
0427002000NRG23230320230358396
|
23/03/2023
|
Sri Nabin Boro
|
0427002WL034521
|
Sri Nabin Boro
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405222
|
|
MR NABIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
687
|
687
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-045-309/101
(Paschim Patla)
|
0427002000NRG23230320230358356
|
23/03/2023
|
Smt. Lukhri Boro
|
0427002WL034521
|
Smt. Lukhri Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405248
|
|
MR LUKHRI BARO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-309/104
(Paschim Patla)
|
0427002000NRG23230320230358357
|
23/03/2023
|
Nirmmali Boro
|
0427002WL034521
|
Nirmmali Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405237
|
|
MRS NIRMMALI BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-309/117
(Paschim Patla)
|
0427002000NRG23230320230358358
|
23/03/2023
|
Smt Rupali Swargiary
|
0427002WL034521
|
Smt Rupali Swargiary
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405235
|
|
MRS RUPALI SWARGIYARI
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-309/121
(Paschim Patla)
|
0427002000NRG23230320230358359
|
23/03/2023
|
Miss Haso Boro
|
0427002WL034521
|
Miss Haso Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405251
|
|
MRS HASO BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-309/129
(Paschim Patla)
|
0427002000NRG23230320230358362
|
23/03/2023
|
Smt Hiranya Boro
|
0427002WL034521
|
Smt Hiranya Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405238
|
|
MRS HIRANYA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-309/134
(Paschim Patla)
|
0427002000NRG23230320230358363
|
23/03/2023
|
Mutheb Basumatary
|
0427002WL034521
|
Mutheb Basumatary
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405247
|
|
MRS MUTHEB BASUMATARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-309/174
(Paschim Patla)
|
0427002000NRG23230320230358366
|
23/03/2023
|
Smt. Jwngshri Boro
|
0427002WL034521
|
Smt. Jwngshri Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405249
|
|
MRS JWNGSRI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-309/187
(Paschim Patla)
|
0427002000NRG23230320230358367
|
23/03/2023
|
Smt. Nalaishri Boro
|
0427002WL034521
|
Smt. Nalaishri Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405245
|
|
MRS NALAISHRI BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-309/197
(Paschim Patla)
|
0427002000NRG23230320230358368
|
23/03/2023
|
Manaishri Boro
|
0427002WL034521
|
Manaishri Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405239
|
|
MRS MANAISHRI BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-309/199
(Paschim Patla)
|
0427002000NRG23230320230358370
|
23/03/2023
|
Smt. Bichari Boro
|
0427002WL034521
|
Smt. Bichari Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405240
|
|
MRS BICHARI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-309/199
(Paschim Patla)
|
0427002000NRG23230320230358371
|
23/03/2023
|
Smt. Rangila Boro
|
0427002WL034521
|
Smt. Rangila Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405230
|
|
MISS RANGILA BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-309/207
(Paschim Patla)
|
0427002000NRG23230320230358372
|
23/03/2023
|
Smt. Rina Boro
|
0427002WL034521
|
Smt. Rina Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405236
|
|
MRS RINA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-309/21
(Paschim Patla)
|
0427002000NRG23230320230358373
|
23/03/2023
|
Smt. Ansari Kachari
|
0427002WL034521
|
Smt. Ansari Kachari
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405250
|
|
MISS ANSARI KACHARI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-309/21
(Paschim Patla)
|
0427002000NRG23230320230358374
|
23/03/2023
|
Sri Sansuma Baro
|
0427002WL034521
|
Sri Sansuma Baro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405227
|
|
MR SANSUMA BARO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-309/225
(Paschim Patla)
|
0427002000NRG23230320230358377
|
23/03/2023
|
Smt. Raisumai Boro
|
0427002WL034521
|
Smt. Raisumai Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405229
|
|
MRS RAISUMAI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-309/24
(Paschim Patla)
|
0427002000NRG23230320230358378
|
23/03/2023
|
Sri Geolang Kachari
|
0427002WL034521
|
Sri Geolang Kachari
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405232
|
|
MR GEOLANG KACHARI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-309/31
(Paschim Patla)
|
0427002000NRG23230320230358384
|
23/03/2023
|
Smt. Rejyaya Basumatary
|
0427002WL034521
|
Smt. Rejyaya Basumatary
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405242
|
|
MRS REJYAYA BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-309/322
(Paschim Patla)
|
0427002000NRG23230320230358385
|
23/03/2023
|
Smt. Ilawati Boro
|
0427002WL034521
|
Smt. Ilawati Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405234
|
|
MRS ILAWATI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-309/323
(Paschim Patla)
|
0427002000NRG23230320230358387
|
23/03/2023
|
Smt. Junali Boro
|
0427002WL034521
|
Smt. Junali Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405255
|
|
MRS JUNALI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-309/323
(Paschim Patla)
|
0427002000NRG23230320230358386
|
23/03/2023
|
Sri Juren Boro
|
0427002WL034521
|
Sri Juren Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405243
|
|
MR JUREN BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-309/324
(Paschim Patla)
|
0427002000NRG23230320230358388
|
23/03/2023
|
Sri Dihing Basumatary
|
0427002WL034521
|
Sri Dihing Basumatary
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405244
|
|
MR DIHING BASUMATARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-045-309/35
(Paschim Patla)
|
0427002000NRG23230320230358389
|
23/03/2023
|
Smt. Hathangali Boro
|
0427002WL034521
|
Smt. Hathangali Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405241
|
|
MRS HATHANGALI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-309/37
(Paschim Patla)
|
0427002000NRG23230320230358390
|
23/03/2023
|
Smt. Arati Boro
|
0427002WL034521
|
Smt. Arati Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/03/2023
|
|
0277405228
|
|
MISS AROTI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-309/41
(Paschim Patla)
|
0427002000NRG23230320230358391
|
23/03/2023
|
Sri Jotin Boro
|
0427002WL034521
|
Sri Jotin Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405246
|
|
MR JATIN BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-309/64
(Paschim Patla)
|
0427002000NRG23230320230358394
|
23/03/2023
|
Jaolia Basumatary
|
0427002WL034521
|
Jaolia Basumatary
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405231
|
|
MR JAOLIA BASUMATARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-309/88
(Paschim Patla)
|
0427002000NRG23230320230358395
|
23/03/2023
|
Sri Non Boro
|
0427002WL034521
|
Sri Non Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/03/2023
|
|
0277405233
|
|
MR NON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8473
|
8473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|