|
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-27-002-048-321/315
(Panesheli)
|
0427002000NRG23240320230360864
|
24/03/2023
|
Sri Bimal Boro
|
0427002WL034784
|
Sri Bimal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210078
|
|
BIMAL BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Bhergaon
|
AS-27-002-048-321/37
(Panesheli)
|
0427002000NRG23240320230360852
|
24/03/2023
|
Smt. Gita Rabha
|
0427002WL034782
|
Smt. Gita Rabha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210075
|
|
GITA RABHA W.O BALEN RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
3
|
Bhergaon
|
AS-27-002-048-321/459
(Panesheli)
|
0427002000NRG23240320230360867
|
24/03/2023
|
Smt.Jashna Boro
|
0427002WL034784
|
Smt.Jashna Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210077
|
|
JASHNA BORO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bhergaon
|
AS-27-002-048-322/64
(Panesheli)
|
0427002000NRG23240320230360883
|
24/03/2023
|
Sri Mangal Baro
|
0427002WL034787
|
Sri Mangal Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210081
|
|
BUDANG BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Bhergaon
|
AS-27-002-054-357/130
(Rupakhat)
|
0427002000NRG23240320230360742
|
24/03/2023
|
Apadi Boro
|
0427002WL034770
|
Apadi Boro
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210080
|
|
Mrs. APATI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Bhergaon
|
AS-27-002-054-361/101
(Rupakhat)
|
0427002000NRG23230320230358563
|
24/03/2023
|
Puspa Jordar
|
0427002WL034538
|
Puspa Jordar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210082
|
|
PUSPA JOARDAR W/ O PRABHAT JOARDER
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Bhergaon
|
AS-27-002-054-361/7
(Rupakhat)
|
0427002000NRG23240320230360759
|
24/03/2023
|
Kamini Rabha
|
0427002WL034774
|
Kamini Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210079
|
|
MRS KAMINI RABHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-048-321/117
(Panesheli)
|
0427002000NRG23240320230360879
|
24/03/2023
|
Smt Ansumi Rabha
|
0427002WL034787
|
Smt Ansumi Rabha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210074
|
|
MRS ANSUMI RABHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Bhergaon
|
AS-27-002-048-321/148
(Panesheli)
|
0427002000NRG23240320230360868
|
24/03/2023
|
Smt Sameswari Rabha
|
0427002WL034785
|
Smt Sameswari Rabha
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210076
|
|
SOMESWARI RABHA. W/O RAMESH RABHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Bhergaon
|
AS-27-002-048-323/34
(Panesheli)
|
0427002000NRG23240320230360845
|
24/03/2023
|
Sri Birmal Daimary
|
0427002WL034780
|
Sri Birmal Daimary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210084
|
|
BIRMAL DAIMARY SO JANGA DAIMARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Bhergaon
|
AS-27-002-054-361/650
(Rupakhat)
|
0427002000NRG23240320230360204
|
24/03/2023
|
Tapan Sen
|
0427002WL034727
|
Tapan Sen
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210083
|
|
TAPAN SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8702
|
8702
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-039-278/525
(Khagrabari)
|
0427002000NRG23240320230360828
|
24/03/2023
|
Sri Fungkha Boro
|
0427002WL034777
|
Sri Fungkha Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210071
|
|
Mr. PHUNGKHA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Bhergaon
|
AS-27-002-045-306/271
(Paschim Patla)
|
0427002000NRG23240320230360055
|
24/03/2023
|
Junash Khalkh
|
0427002WL034704
|
Junash Khalkh
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
31/03/2023
|
|
0307210062
|
|
Jonach Khalakhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Bhergaon
|
AS-27-002-045-309/30
(Paschim Patla)
|
0427002000NRG23240320230360058
|
24/03/2023
|
KERA BORO
|
0427002WL034704
|
KERA BORO
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210070
|
|
Mr. KERA BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Bhergaon
|
AS-27-002-045-309/338
(Paschim Patla)
|
0427002000NRG23240320230360067
|
24/03/2023
|
MAGDALI KUJUR
|
0427002WL034707
|
MAGDALI KUJUR
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210073
|
|
Miss. MAGDALI KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Bhergaon
|
AS-27-002-045-309/338
(Paschim Patla)
|
0427002000NRG23240320230360066
|
24/03/2023
|
Marakuch Kujur
|
0427002WL034707
|
Marakuch Kujur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210072
|
|
Mr. MARAKUCH KUJUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-039-280/127
(Khagrabari)
|
0427002000NRG23240320230360834
|
24/03/2023
|
Shukuntala Goar
|
0427002WL034778
|
Shukuntala Goar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210061
|
|
Mrs. SUKUNTALA GOAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Bhergaon
|
AS-27-002-045-307/22
(Paschim Patla)
|
0427002000NRG23240320230360064
|
24/03/2023
|
Sri Pranjal Boro
|
0427002WL034707
|
Sri Pranjal Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210056
|
|
Mr. PRANJAL BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Bhergaon
|
AS-27-002-047-316/151
(Budura)
|
0427002000NRG23240320230360076
|
24/03/2023
|
Ananda Boro
|
0427002WL034712
|
Ananda Boro
|
00415
|
SBIN0007118
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307210069
|
|
MR ANANDA BORO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bhergaon
|
AS-27-002-054-357/68
(Rupakhat)
|
0427002000NRG23240320230360762
|
24/03/2023
|
Pilantush Dhan
|
0427002WL034775
|
Pilantush Dhan
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210068
|
|
Mr. PILANTUSH DHAN
|
INDIAN BANK(607105)
|
|
21
|
Bhergaon
|
AS-27-002-054-357/71
(Rupakhat)
|
0427002000NRG23240320230360738
|
24/03/2023
|
Mahendra Chetri
|
0427002WL034769
|
Mahendra Chetri
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210064
|
|
MAHENDRA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-048-323/46
(Panesheli)
|
0427002000NRG23240320230360856
|
24/03/2023
|
Smt.Kau Baro
|
0427002WL034782
|
Smt.Kau Baro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210066
|
|
KAU BORO WO LT FILLI BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-039-278/29
(Khagrabari)
|
0427002000NRG23240320230360824
|
24/03/2023
|
Smt Dipali Boro
|
0427002WL034777
|
Smt Dipali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210060
|
|
Mrs. DIPALI BORO
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Bhergaon
|
AS-27-002-039-278/4
(Khagrabari)
|
0427002000NRG23240320230360825
|
24/03/2023
|
Smt. Nirmali Boro
|
0427002WL034777
|
Smt. Nirmali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210063
|
|
NIRMALI BORO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Bhergaon
|
AS-27-002-047-319/62
(Budura)
|
0427002000NRG23240320230360078
|
24/03/2023
|
Nayan Kachari
|
0427002WL034712
|
Nayan Kachari
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
30/03/2023
|
|
0307210057
|
|
MR NAYAN KACHARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bhergaon
|
AS-27-002-048-321/410
(Panesheli)
|
0427002000NRG23240320230360866
|
24/03/2023
|
Dimbeshwar Rabha
|
0427002WL034784
|
Dimbeshwar Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210065
|
|
MR DIMBESWAR RABHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Bhergaon
|
AS-27-002-048-322/48
(Panesheli)
|
0427002000NRG23240320230360872
|
24/03/2023
|
Smt. Nabeswari Boro
|
0427002WL034785
|
Smt. Nabeswari Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210059
|
|
MRS NABESWARI BORO
|
STATE BANK OF INDIA(508548)
|
|
28
|
Bhergaon
|
AS-27-002-048-322/52
(Panesheli)
|
0427002000NRG23240320230360878
|
24/03/2023
|
Khanshri Boro
|
0427002WL034786
|
Khanshri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210058
|
|
MRS KHANSHRI BORO
|
STATE BANK OF INDIA(508548)
|
|
29
|
Bhergaon
|
AS-27-002-048-323/39
(Panesheli)
|
0427002000NRG23240320230360855
|
24/03/2023
|
Sri Kamala Boro
|
0427002WL034782
|
Sri Kamala Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
30/03/2023
|
|
0307210067
|
|
KAMALA BORO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15801
|
15801
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-054-357/130
(Rupakhat)
|
0427002000NRG23240320230360743
|
24/03/2023
|
Naren Boro
|
0427002WL034770
|
Naren Boro
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210054
|
|
NAREN BORO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
31
|
Bhergaon
|
AS-27-002-054-357/107
(Rupakhat)
|
0427002000NRG23240320230360746
|
24/03/2023
|
Bharati Daimary
|
0427002WL034771
|
Bharati Daimary
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210086
|
|
BHARATI DAIMARY
|
UCO BANK(607066)
|
|
32
|
Bhergaon
|
AS-27-002-054-357/204
(Rupakhat)
|
0427002000NRG23240320230360758
|
24/03/2023
|
Sansu Karuwa
|
0427002WL034774
|
Sansu Karuwa
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210055
|
|
SANSU KARUWA
|
UCO BANK(607066)
|
|
33
|
Bhergaon
|
AS-27-002-054-361/522
(Rupakhat)
|
0427002000NRG23240320230360203
|
24/03/2023
|
Namita Das
|
0427002WL034727
|
Namita Das
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
30/03/2023
|
|
0307210085
|
|
Mrs. NAMITA DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70990
|
70990
|
|
|
|
|
|
|
|