|
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-27-002-045-307/16
(Paschim Patla)
|
0427002000NRG23190920220192460
|
19/09/2022
|
Sri Gohen Boro
|
0427002WL012782
|
Sri Gohen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846868
|
|
Sri Gohen Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-307/184
(Paschim Patla)
|
0427002000NRG23190920220192464
|
19/09/2022
|
Sri Mena Boro
|
0427002WL012782
|
Sri Mena Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846870
|
|
Sri Mena Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-307/26
(Paschim Patla)
|
0427002000NRG23190920220192467
|
19/09/2022
|
Smt. Lalita Boro
|
0427002WL012782
|
Smt. Lalita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846866
|
|
Smt. Lalita Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-307/26
(Paschim Patla)
|
0427002000NRG23190920220192466
|
19/09/2022
|
Sri Horkhab Boro
|
0427002WL012782
|
Sri Horkhab Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846871
|
|
Sri Horkhab Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-307/390
(Paschim Patla)
|
0427002000NRG23190920220192468
|
19/09/2022
|
Smt. Mijwm Boro
|
0427002WL012782
|
Smt. Mijwm Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846852
|
|
Smt. Mijwm Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-307/397
(Paschim Patla)
|
0427002000NRG23190920220192470
|
19/09/2022
|
Bodosa Boro
|
0427002WL012782
|
Bodosa Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846876
|
|
Bodosa Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-307/397
(Paschim Patla)
|
0427002000NRG23190920220192471
|
19/09/2022
|
Smt. Phulmoni Boro
|
0427002WL012782
|
Smt. Phulmoni Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846867
|
|
Smt. Phulmoni Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-307/398
(Paschim Patla)
|
0427002000NRG23190920220192472
|
19/09/2022
|
Sri Rojen Boro
|
0427002WL012782
|
Sri Rojen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846865
|
|
Sri Rojen Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-307/399
(Paschim Patla)
|
0427002000NRG23190920220192474
|
19/09/2022
|
Smt. Sonari Sona Boro
|
0427002WL012782
|
Smt. Sonari Sona Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846855
|
|
Smt. Sonari Sona Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/399
(Paschim Patla)
|
0427002000NRG23190920220192475
|
19/09/2022
|
Sri Udang Khungur Boro
|
0427002WL012782
|
Sri Udang Khungur Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846869
|
|
Sri Udang Khungur Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/404
(Paschim Patla)
|
0427002000NRG23190920220192476
|
19/09/2022
|
Smt. Khonaisri Boro
|
0427002WL012782
|
Smt. Khonaisri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846874
|
|
Smt. Khonaisri Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-307/404
(Paschim Patla)
|
0427002000NRG23190920220192477
|
19/09/2022
|
Sri Niron Boro
|
0427002WL012782
|
Sri Niron Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Rejected
|
24/09/2022
|
|
4955846873
|
No Such Account
|
|
|
|
13
|
Bhergaon
|
AS-27-002-045-307/406
(Paschim Patla)
|
0427002000NRG23190920220192478
|
19/09/2022
|
Smt. Rina Boro
|
0427002WL012782
|
Smt. Rina Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846875
|
|
Smt. Rina Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-307/413
(Paschim Patla)
|
0427002000NRG23190920220192479
|
19/09/2022
|
Smt. Anima Boro
|
0427002WL012782
|
Smt. Anima Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955846880
|
|
Smt. Anima Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-307/413
(Paschim Patla)
|
0427002000NRG23190920220192481
|
19/09/2022
|
Sri Bukul Boro
|
0427002WL012782
|
Sri Bukul Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846878
|
|
Sri Bukul Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-307/413
(Paschim Patla)
|
0427002000NRG23190920220192480
|
19/09/2022
|
Sri Turun Boro
|
0427002WL012782
|
Sri Turun Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846853
|
|
Sri Turun Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-307/415
(Paschim Patla)
|
0427002000NRG23190920220192482
|
19/09/2022
|
Smt. Swmsri Boro
|
0427002WL012782
|
Smt. Swmsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846877
|
|
Smt. Swmsri Boro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-307/423
(Paschim Patla)
|
0427002000NRG23190920220192483
|
19/09/2022
|
Smt. Thimfri Boro
|
0427002WL012782
|
Smt. Thimfri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846879
|
|
Smt. Thimfri Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-307/47
(Paschim Patla)
|
0427002000NRG23190920220192484
|
19/09/2022
|
Mwnsar Basumatary
|
0427002WL012782
|
Mwnsar Basumatary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955846854
|
|
Mwnsar Basumatary
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-307/77
(Paschim Patla)
|
0427002000NRG23190920220192487
|
19/09/2022
|
Smt. Balari Boro
|
0427002WL012782
|
Smt. Balari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846857
|
|
Smt. Balari Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-307/77
(Paschim Patla)
|
0427002000NRG23190920220192485
|
19/09/2022
|
Sri Nijwm Kh. Boro
|
0427002WL012782
|
Sri Nijwm Kh. Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846872
|
|
Sri Nijwm Kh. Boro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-307/83
(Paschim Patla)
|
0427002000NRG23190920220192489
|
19/09/2022
|
Smt. Jaymoti Boro
|
0427002WL012782
|
Smt. Jaymoti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846881
|
|
Smt. Jaymoti Boro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-307/83
(Paschim Patla)
|
0427002000NRG23190920220192488
|
19/09/2022
|
Sri Sumin Boro
|
0427002WL012782
|
Sri Sumin Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846856
|
|
Sri Sumin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31144
|
31144
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-045-307/186
(Paschim Patla)
|
0427002000NRG23190920220192465
|
19/09/2022
|
Sri Merga Boro
|
0427002WL012782
|
Sri Merga Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846858
|
|
MR MERGA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-045-307/171
(Paschim Patla)
|
0427002000NRG23190920220192462
|
19/09/2022
|
Smt. Baijonti Boro
|
0427002WL012782
|
Smt. Baijonti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846862
|
|
MRS BAIJONTI BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-307/171
(Paschim Patla)
|
0427002000NRG23190920220192463
|
19/09/2022
|
Sri Nownari Boro
|
0427002WL012782
|
Sri Nownari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846860
|
|
MR NAREN BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-307/390
(Paschim Patla)
|
0427002000NRG23190920220192469
|
19/09/2022
|
Sri Fajen Boro
|
0427002WL012782
|
Sri Fajen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846864
|
|
MR FAJEN BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-307/398
(Paschim Patla)
|
0427002000NRG23190920220192473
|
19/09/2022
|
Smt. Fefe Boro
|
0427002WL012782
|
Smt. Fefe Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846861
|
|
MRS FEFE BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-307/77
(Paschim Patla)
|
0427002000NRG23190920220192486
|
19/09/2022
|
Nonesh Boro
|
0427002WL012782
|
Nonesh Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846859
|
|
MR NANESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-045-307/16
(Paschim Patla)
|
0427002000NRG23190920220192461
|
19/09/2022
|
Ramesh Boro
|
0427002WL012782
|
Ramesh Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955846863
|
|
RAMESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40762
|
40762
|
|
|
|
|
|
|
|