|
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-27-002-034-251/238
(Nagachuba)
|
0427002000NRG23200520220102149
|
21/05/2022
|
Sewali Boro
|
0427002WL002892
|
Sewali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745488
|
|
SewaliBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-251/3
(Nagachuba)
|
0427002000NRG23200520220102151
|
21/05/2022
|
Sri Kartik Boro
|
0427002WL002892
|
Sri Kartik Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745492
|
|
SriKartikBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-251/369
(Nagachuba)
|
0427002000NRG23200520220102152
|
21/05/2022
|
Monem Boro
|
0427002WL002892
|
Monem Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745490
|
|
MonemBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-251/517
(Nagachuba)
|
0427002000NRG23200520220102154
|
21/05/2022
|
Kahima Swargiary
|
0427002WL002892
|
Kahima Swargiary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745489
|
|
KahimaSwargiary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-251/543
(Nagachuba)
|
0427002000NRG23200520220102156
|
21/05/2022
|
Juli Boro
|
0427002WL002892
|
Juli Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745491
|
|
JuliBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-251/543
(Nagachuba)
|
0427002000NRG23200520220102157
|
21/05/2022
|
Prasanna Boro
|
0427002WL002892
|
Prasanna Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745487
|
|
PrasannaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-251/588
(Nagachuba)
|
0427002000NRG23200520220102158
|
21/05/2022
|
SMT. KHETEP RABHA
|
0427002WL002892
|
SMT. KHETEP RABHA
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745493
|
|
SMT.KHETEPRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-034-246/146
(Nagachuba)
|
0427002000NRG23200520220102136
|
21/05/2022
|
THUNGESA BORO
|
0427002WL002892
|
THUNGESA BORO
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745495
|
|
THUNGEESHA BORA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-246/189
(Nagachuba)
|
0427002000NRG23200520220102137
|
21/05/2022
|
MANUMATI BASUMATARY
|
0427002WL002892
|
MANUMATI BASUMATARY
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745497
|
|
MRS MANUMATI BASUMATARY
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-250/107
(Nagachuba)
|
0427002000NRG23200520220102138
|
21/05/2022
|
Anjali Boro
|
0427002WL002892
|
Anjali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745500
|
|
MISS ANJALI BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-251/216
(Nagachuba)
|
0427002000NRG23200520220102147
|
21/05/2022
|
Susi Bhujel
|
0427002WL002892
|
Susi Bhujel
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745498
|
|
MRS RATNI BHUJEL
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-251/411
(Nagachuba)
|
0427002000NRG23200520220102153
|
21/05/2022
|
Manjuli Boro
|
0427002WL002892
|
Manjuli Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745496
|
|
MISS MANJULI BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-251/541
(Nagachuba)
|
0427002000NRG23200520220102155
|
21/05/2022
|
Sita Chetry
|
0427002WL002892
|
Sita Chetry
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745499
|
|
MRS SITA CHETRY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-251/592
(Nagachuba)
|
0427002000NRG23200520220102160
|
21/05/2022
|
Komit Swrgiary
|
0427002WL002892
|
Komit Swrgiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745494
|
|
MR KUMIT SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-034-250/231
(Nagachuba)
|
0427002000NRG23200520220102139
|
21/05/2022
|
Haina Baro
|
0427002WL002892
|
Haina Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745501
|
|
MR HAINA BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-250/285
(Nagachuba)
|
0427002000NRG23200520220102140
|
21/05/2022
|
Anil Boro
|
0427002WL002892
|
Anil Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745507
|
|
MR ANIL BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-250/285
(Nagachuba)
|
0427002000NRG23200520220102141
|
21/05/2022
|
Sujita Boro
|
0427002WL002892
|
Sujita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745502
|
|
MRS SUJITA BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-034-250/290
(Nagachuba)
|
0427002000NRG23200520220102142
|
21/05/2022
|
PADUMI BORO
|
0427002WL002892
|
PADUMI BORO
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745508
|
|
MRS PADUMI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-034-250/48
(Nagachuba)
|
0427002000NRG23200520220102144
|
21/05/2022
|
Ananda Boro
|
0427002WL002892
|
Ananda Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745504
|
|
MR ANANDA BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-034-250/48
(Nagachuba)
|
0427002000NRG23200520220102143
|
21/05/2022
|
Subungsri Boro
|
0427002WL002892
|
Subungsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745503
|
|
MRS SUBUNGSRI BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-251/189
(Nagachuba)
|
0427002000NRG23200520220102146
|
21/05/2022
|
Deobari Boro
|
0427002WL002892
|
Deobari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745505
|
|
MRS DEOBARI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-034-251/242
(Nagachuba)
|
0427002000NRG23200520220102150
|
21/05/2022
|
Thunu Khuria
|
0427002WL002892
|
Thunu Khuria
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745506
|
|
MR MUNU KHARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-034-251/592
(Nagachuba)
|
0427002000NRG23200520220102159
|
21/05/2022
|
Sonaishri Boro
|
0427002WL002892
|
Sonaishri Boro
|
00415
|
SBIN0015026
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745509
|
|
MISS SONAISHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-034-251/170
(Nagachuba)
|
0427002000NRG23200520220102145
|
21/05/2022
|
Sri Dipali Boro
|
0427002WL002892
|
Sri Dipali Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745510
|
|
DIPALI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-034-251/225
(Nagachuba)
|
0427002000NRG23200520220102148
|
21/05/2022
|
Smt. Deobari Rabha
|
0427002WL002892
|
Smt. Deobari Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670745511
|
|
DEOBARI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34350
|
34350
|
|
|
|
|
|
|
|