|
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-27-002-036-258/79
(Bamunjuli)
|
0427002000NRG23160920220188013
|
16/09/2022
|
Menaka Devi
|
0427002WL012433
|
Menaka Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737148
|
|
Menaka Devi
|
()
|
|
2
|
Bhergaon
|
AS-27-002-036-260/189
(Bamunjuli)
|
0427002000NRG23160920220188025
|
16/09/2022
|
Sukurani Limbu
|
0427002WL012433
|
Sukurani Limbu
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737151
|
|
Sukurani Limbu
|
()
|
|
3
|
Bhergaon
|
AS-27-002-036-260/199
(Bamunjuli)
|
0427002000NRG23160920220188027
|
16/09/2022
|
Saraswati Boro
|
0427002WL012433
|
Saraswati Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737147
|
|
Saraswati Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-036-260/39
(Bamunjuli)
|
0427002000NRG23160920220188032
|
16/09/2022
|
Sri Bhadreswar Basumatary
|
0427002WL012433
|
Sri Bhadreswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737150
|
|
Sri Bhadreswar Basumatary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-036-260/41
(Bamunjuli)
|
0427002000NRG23160920220188034
|
16/09/2022
|
Smt. Thaneswary Basumatary
|
0427002WL012433
|
Smt. Thaneswary Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737146
|
|
Smt. Thaneswary Basumatary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-036-263/88
(Bamunjuli)
|
0427002000NRG23160920220188045
|
16/09/2022
|
Balaman Magar
|
0427002WL012433
|
Balaman Magar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737149
|
|
Balaman Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-036-258/260
(Bamunjuli)
|
0427002000NRG23160920220188008
|
16/09/2022
|
Rajib Boro
|
0427002WL012433
|
Rajib Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737182
|
|
Rajib Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-036-258/5
(Bamunjuli)
|
0427002000NRG23160920220188009
|
16/09/2022
|
Tika Maya Devi
|
0427002WL012433
|
Tika Maya Devi
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737184
|
|
Tika Maya Devi
|
()
|
|
9
|
Bhergaon
|
AS-27-002-036-260/224
(Bamunjuli)
|
0427002000NRG23160920220188030
|
16/09/2022
|
Baksri Basumatary
|
0427002WL012433
|
Baksri Basumatary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737183
|
|
Baksri Basumatary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-036-260/224
(Bamunjuli)
|
0427002000NRG23160920220188031
|
16/09/2022
|
Bhagirath Basumatary
|
0427002WL012433
|
Bhagirath Basumatary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737185
|
|
Bhagirath Basumatary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-036-260/89
(Bamunjuli)
|
0427002000NRG23160920220188037
|
16/09/2022
|
Fuleswari Boro
|
0427002WL012433
|
Fuleswari Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737181
|
|
Fuleswari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-036-258/128
(Bamunjuli)
|
0427002000NRG23160920220188006
|
16/09/2022
|
Narad Moni Dulal
|
0427002WL012433
|
Narad Moni Dulal
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737164
|
|
MR NARAD MONI DULAL
|
()
|
|
13
|
Bhergaon
|
AS-27-002-036-258/62
(Bamunjuli)
|
0427002000NRG23160920220188010
|
16/09/2022
|
Purnima Boro
|
0427002WL012433
|
Purnima Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737163
|
|
MRS PURNIMA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-036-258/73
(Bamunjuli)
|
0427002000NRG23160920220188011
|
16/09/2022
|
Smt. Kamala Devi
|
0427002WL012433
|
Smt. Kamala Devi
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737161
|
|
MRS KAMALA DEVI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-036-258/79
(Bamunjuli)
|
0427002000NRG23160920220188012
|
16/09/2022
|
Ganesh Sarma
|
0427002WL012433
|
Ganesh Sarma
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737179
|
|
MR GANESH SARMA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-036-260/100
(Bamunjuli)
|
0427002000NRG23160920220188015
|
16/09/2022
|
Aksoy Boro
|
0427002WL012433
|
Aksoy Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737169
|
|
MR AKSHAY BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-036-260/100
(Bamunjuli)
|
0427002000NRG23160920220188014
|
16/09/2022
|
Ganeswari Boro
|
0427002WL012433
|
Ganeswari Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737168
|
|
MRS GANESWARI BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-036-260/114
(Bamunjuli)
|
0427002000NRG23160920220188016
|
16/09/2022
|
Sri Rakesh Basumatary
|
0427002WL012433
|
Sri Rakesh Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737167
|
|
MR RAKESH BASUMATARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-036-260/153
(Bamunjuli)
|
0427002000NRG23160920220188018
|
16/09/2022
|
Uttom Boro
|
0427002WL012433
|
Uttom Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737153
|
|
MR UTTAM BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-036-260/164
(Bamunjuli)
|
0427002000NRG23160920220188023
|
16/09/2022
|
Nageswar Boro
|
0427002WL012433
|
Nageswar Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737154
|
|
MR NAGESWAR BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-036-260/187
(Bamunjuli)
|
0427002000NRG23160920220188024
|
16/09/2022
|
Karan basumatary
|
0427002WL012433
|
Karan basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737170
|
|
MR KARAN SWARGIARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-036-260/190
(Bamunjuli)
|
0427002000NRG23160920220188026
|
16/09/2022
|
Jaya Basumatary
|
0427002WL012433
|
Jaya Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737171
|
|
MRS JAYA BASUMATARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-036-260/222
(Bamunjuli)
|
0427002000NRG23160920220188029
|
16/09/2022
|
Argeng Basumatary
|
0427002WL012433
|
Argeng Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737157
|
|
MRS KAMALI BASUMATARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-036-260/222
(Bamunjuli)
|
0427002000NRG23160920220188028
|
16/09/2022
|
Kamali Basumatary
|
0427002WL012433
|
Kamali Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737156
|
|
MRS KAMALI BASUMATARY
|
()
|
|
25
|
Bhergaon
|
AS-27-002-036-260/41
(Bamunjuli)
|
0427002000NRG23160920220188033
|
16/09/2022
|
Sri Nabiram Basumatary
|
0427002WL012433
|
Sri Nabiram Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737180
|
|
MR NIBARON BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-036-260/59
(Bamunjuli)
|
0427002000NRG23160920220188035
|
16/09/2022
|
Aghana Swargiyari
|
0427002WL012433
|
Aghana Swargiyari
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737166
|
|
MR AGHANA SWARGIYARI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-036-260/68
(Bamunjuli)
|
0427002000NRG23160920220188036
|
16/09/2022
|
Sri Jotin Boro
|
0427002WL012433
|
Sri Jotin Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737160
|
|
MR JATIN BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-036-260/92
(Bamunjuli)
|
0427002000NRG23160920220188038
|
16/09/2022
|
Sri Jiten Boro
|
0427002WL012433
|
Sri Jiten Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737162
|
|
MR JITEN BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-036-263/12
(Bamunjuli)
|
0427002000NRG23160920220188039
|
16/09/2022
|
Sri Bir Bh. Newar
|
0427002WL012433
|
Sri Bir Bh. Newar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737159
|
|
MR BIR BAHADUR NEWAR
|
()
|
|
30
|
Bhergaon
|
AS-27-002-036-263/13
(Bamunjuli)
|
0427002000NRG23160920220188040
|
16/09/2022
|
Smt Rukmini Tamang
|
0427002WL012433
|
Smt Rukmini Tamang
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737158
|
|
MRS RUKMINI TAMANG
|
()
|
|
31
|
Bhergaon
|
AS-27-002-036-263/176
(Bamunjuli)
|
0427002000NRG23160920220188041
|
16/09/2022
|
Naresh Magar
|
0427002WL012433
|
Naresh Magar
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737152
|
|
MR NARESH MAGAR
|
()
|
|
32
|
Bhergaon
|
AS-27-002-036-263/188
(Bamunjuli)
|
0427002000NRG23160920220188042
|
16/09/2022
|
Am Kumar Ghaley
|
0427002WL012433
|
Am Kumar Ghaley
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737155
|
|
MR AM KUMAR GHALEY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-036-263/33
(Bamunjuli)
|
0427002000NRG23160920220188043
|
16/09/2022
|
Smt. Sita Khanal
|
0427002WL012433
|
Smt. Sita Khanal
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737165
|
|
MRS SITA KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
34
|
Bhergaon
|
AS-27-002-036-260/164
(Bamunjuli)
|
0427002000NRG23160920220188022
|
16/09/2022
|
Nitu Boro
|
0427002WL012433
|
Nitu Boro
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737172
|
|
MISS NITU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-036-258/260
(Bamunjuli)
|
0427002000NRG23160920220188007
|
16/09/2022
|
Priya Boro
|
0427002WL012433
|
Priya Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737176
|
|
MRS PRIYA BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-036-260/114
(Bamunjuli)
|
0427002000NRG23160920220188017
|
16/09/2022
|
Smt. Sabitri Basumatary
|
0427002WL012433
|
Smt. Sabitri Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737173
|
|
MRS SABITRI BASUMATARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-036-260/153
(Bamunjuli)
|
0427002000NRG23160920220188019
|
16/09/2022
|
Jwnti Boro
|
0427002WL012433
|
Jwnti Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737177
|
|
MRS JWNGTHI BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-036-260/159
(Bamunjuli)
|
0427002000NRG23160920220188020
|
16/09/2022
|
Maina Swargiary
|
0427002WL012433
|
Maina Swargiary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737175
|
|
MRS MAINA SWARGIYARI
|
()
|
|
39
|
Bhergaon
|
AS-27-002-036-260/159
(Bamunjuli)
|
0427002000NRG23160920220188021
|
16/09/2022
|
Manika Boro Swargiary
|
0427002WL012433
|
Manika Boro Swargiary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737174
|
|
MISS MONIKA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-036-263/33
(Bamunjuli)
|
0427002000NRG23160920220188044
|
16/09/2022
|
Dika Khanal
|
0427002WL012433
|
Dika Khanal
|
00462
|
UCBA0000805
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955737178
|
|
DIKA KHANAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|