|
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-27-002-039-278/141
(Khagrabari)
|
0427002000NRG22230920220674704
|
23/09/2022
|
Rumila Narzary
|
0427002WL0022600
|
Rumila Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360578
|
|
Rumila Narzary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-280/519
(Khagrabari)
|
0427002000NRG22230920220674925
|
23/09/2022
|
Smt. Dibi Boro
|
0427002WL0022600
|
Smt. Dibi Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360577
|
|
Smt. Dibi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-039-278/512
(Khagrabari)
|
0427002000NRG22230920220674739
|
23/09/2022
|
Sri Binoy Boro
|
0427002WL0022600
|
Sri Binoy Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360579
|
|
MR BINOY BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-278/544
(Khagrabari)
|
0427002000NRG22230920220674763
|
23/09/2022
|
Sri Anchai Boro
|
0427002WL0022600
|
Sri Anchai Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360581
|
|
MR ANCHAI BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-278/70
(Khagrabari)
|
0427002000NRG22230920220674776
|
23/09/2022
|
Smt. Babita Boro
|
0427002WL0022600
|
Smt. Babita Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360580
|
|
MISS BABITA BORO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-279/48
(Khagrabari)
|
0427002000NRG22230920220674866
|
23/09/2022
|
Smt. Kokhila Boro
|
0427002WL0022600
|
Smt. Kokhila Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360582
|
|
MISS KAKHILA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-039-278/108
(Khagrabari)
|
0427002000NRG22230920220674687
|
23/09/2022
|
Mukul Boro
|
0427002WL0022600
|
Mukul Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360613
|
|
MR MANCHUMA BASUMATARY
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-278/108
(Khagrabari)
|
0427002000NRG22230920220674688
|
23/09/2022
|
Smt. Podomi Basumatary
|
0427002WL0022600
|
Smt. Podomi Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360599
|
|
MRS PADAMI BASUMATARY
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-278/127
(Khagrabari)
|
0427002000NRG22230920220674694
|
23/09/2022
|
Sri Lakhendra Boro
|
0427002WL0022600
|
Sri Lakhendra Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360602
|
|
MR HARESHWAR BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-278/13
(Khagrabari)
|
0427002000NRG22230920220674696
|
23/09/2022
|
Smt. Laishri Boro
|
0427002WL0022600
|
Smt. Laishri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360605
|
|
MRS LAISHRI BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-278/13
(Khagrabari)
|
0427002000NRG22230920220674697
|
23/09/2022
|
Sri Suren Baro
|
0427002WL0022600
|
Sri Suren Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360614
|
|
MR SUREN BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-278/143
(Khagrabari)
|
0427002000NRG22230920220674705
|
23/09/2022
|
Budram Boro
|
0427002WL0022600
|
Budram Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360611
|
|
MR MANGAL BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-278/149
(Khagrabari)
|
0427002000NRG22230920220674708
|
23/09/2022
|
Sanjib Boro
|
0427002WL0022600
|
Sanjib Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360595
|
|
MR SANJIB BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-278/152
(Khagrabari)
|
0427002000NRG22230920220674709
|
23/09/2022
|
Bibari Boro
|
0427002WL0022600
|
Bibari Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360603
|
|
MRS BIBARI BODOSA
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-278/2
(Khagrabari)
|
0427002000NRG22230920220674719
|
23/09/2022
|
Sri Dimbeswar Boro
|
0427002WL0022600
|
Sri Dimbeswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360591
|
|
MISS FANJAMUTHI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-278/20
(Khagrabari)
|
0427002000NRG22230920220674720
|
23/09/2022
|
Smt. Janaki Rabha
|
0427002WL0022600
|
Smt. Janaki Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360606
|
|
MRS JANAKI BALA RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-278/20
(Khagrabari)
|
0427002000NRG22230920220674722
|
23/09/2022
|
Smt. Kabita Rabha
|
0427002WL0022600
|
Smt. Kabita Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360610
|
|
MRS KABITA RABHA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-278/20
(Khagrabari)
|
0427002000NRG22230920220674721
|
23/09/2022
|
Sri Bapu Ram Rabha
|
0427002WL0022600
|
Sri Bapu Ram Rabha
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360618
|
|
MR BAPURAM RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-039-278/343
(Khagrabari)
|
0427002000NRG22230920220674725
|
23/09/2022
|
Smt. Labita Boro
|
0427002WL0022600
|
Smt. Labita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360589
|
|
MRS LABITA BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-278/439
(Khagrabari)
|
0427002000NRG22230920220674728
|
23/09/2022
|
Rwisumwi Boro
|
0427002WL0022600
|
Rwisumwi Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360594
|
|
MRS RAISUMAI BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-278/47
(Khagrabari)
|
0427002000NRG22230920220674730
|
23/09/2022
|
Gobal Boro
|
0427002WL0022600
|
Gobal Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360619
|
|
MR GOBAL BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-278/47
(Khagrabari)
|
0427002000NRG22230920220674729
|
23/09/2022
|
Smt.Khaoli Boro
|
0427002WL0022600
|
Smt.Khaoli Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360597
|
|
MRS GHAWLI BORO CAREILLITERATE AC
|
()
|
|
23
|
Bhergaon
|
AS-27-002-039-278/476
(Khagrabari)
|
0427002000NRG22230920220674731
|
23/09/2022
|
Rameswari Boro
|
0427002WL0022600
|
Rameswari Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360607
|
|
MRS RAMESWARI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-278/48
(Khagrabari)
|
0427002000NRG22230920220674732
|
23/09/2022
|
Sri Khanchai Boro
|
0427002WL0022600
|
Sri Khanchai Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360612
|
|
SHRI KHANSAI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-039-278/482
(Khagrabari)
|
0427002000NRG22230920220674735
|
23/09/2022
|
Arati Boro
|
0427002WL0022600
|
Arati Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360604
|
|
MRS AARATI BALA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-278/504
(Khagrabari)
|
0427002000NRG22230920220674738
|
23/09/2022
|
Himani Boro
|
0427002WL0022600
|
Himani Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360583
|
|
MRS HIMANI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-278/512
(Khagrabari)
|
0427002000NRG22230920220674740
|
23/09/2022
|
Smt. Janaki Boro
|
0427002WL0022600
|
Smt. Janaki Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360600
|
|
MRS JONAKI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-039-278/513
(Khagrabari)
|
0427002000NRG22230920220674742
|
23/09/2022
|
Smt. Namita Boro
|
0427002WL0022600
|
Smt. Namita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360592
|
|
MRS NAMITA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-039-278/513
(Khagrabari)
|
0427002000NRG22230920220674741
|
23/09/2022
|
Sri Heman Baro
|
0427002WL0022600
|
Sri Heman Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360586
|
|
MR HEMAN BARO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-039-278/520
(Khagrabari)
|
0427002000NRG22230920220674744
|
23/09/2022
|
Smt. Sanaisri Boro
|
0427002WL0022600
|
Smt. Sanaisri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360615
|
|
MRS SANAISRI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-039-278/520
(Khagrabari)
|
0427002000NRG22230920220674745
|
23/09/2022
|
Sri Lakhi Ram Boro
|
0427002WL0022600
|
Sri Lakhi Ram Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360608
|
|
MR LAKSHI RAM BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-039-278/543
(Khagrabari)
|
0427002000NRG22230920220674760
|
23/09/2022
|
Smt. Purnima Narzary
|
0427002WL0022600
|
Smt. Purnima Narzary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360596
|
|
MRS PURNIMA NARZARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-039-278/543
(Khagrabari)
|
0427002000NRG22230920220674761
|
23/09/2022
|
Sri Khwirangsa Narzary
|
0427002WL0022600
|
Sri Khwirangsa Narzary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360601
|
|
MR KHWIRANGCHA NARZARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-039-278/544
(Khagrabari)
|
0427002000NRG22230920220674762
|
23/09/2022
|
Smt. Ansri Boro
|
0427002WL0022600
|
Smt. Ansri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360584
|
|
MISS ANSRI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG22230920220674768
|
23/09/2022
|
Jaymati Boro
|
0427002WL0022600
|
Jaymati Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360585
|
|
MRS JAYMATI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG22230920220674767
|
23/09/2022
|
LumaramBoro
|
0427002WL0022600
|
LumaramBoro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360617
|
|
MR LUMARAM BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG22230920220674769
|
23/09/2022
|
Sri Kanak Boro
|
0427002WL0022600
|
Sri Kanak Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360593
|
|
MR KANAK BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-039-278/60
(Khagrabari)
|
0427002000NRG22230920220674770
|
23/09/2022
|
Sri Methes Boro
|
0427002WL0022600
|
Sri Methes Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360598
|
|
MR METHES BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-039-279/177
(Khagrabari)
|
0427002000NRG22230920220674814
|
23/09/2022
|
Smt. Saraswati Boro
|
0427002WL0022600
|
Smt. Saraswati Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360588
|
|
MRS SWARSWATI BARO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-039-279/540
(Khagrabari)
|
0427002000NRG22230920220674881
|
23/09/2022
|
Smt. Rwimali Wary
|
0427002WL0022600
|
Smt. Rwimali Wary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360609
|
|
MRS RIMALI WARY
|
()
|
|
41
|
Bhergaon
|
AS-27-002-039-279/540
(Khagrabari)
|
0427002000NRG22230920220674880
|
23/09/2022
|
Sri Sanjab Boro
|
0427002WL0022600
|
Sri Sanjab Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360587
|
|
MR SANJAB BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-039-280/176
(Khagrabari)
|
0427002000NRG22230920220674920
|
23/09/2022
|
Champa Boro
|
0427002WL0022600
|
Champa Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360616
|
|
MRS CHAMPA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-039-280/518
(Khagrabari)
|
0427002000NRG22230920220674924
|
23/09/2022
|
Anita Boro
|
0427002WL0022600
|
Anita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360590
|
|
MRS ANITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49728
|
49728
|
|
|
|
|
|
|
|
|
44
|
Bhergaon
|
AS-27-002-039-278/35
(Khagrabari)
|
0427002000NRG22230920220674726
|
23/09/2022
|
Mis Alaisri Boro
|
0427002WL0022600
|
Mis Alaisri Boro
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360620
|
|
JONAKI BALA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
45
|
Bhergaon
|
AS-27-002-039-278/80
(Khagrabari)
|
0427002000NRG22230920220674778
|
23/09/2022
|
Alongbar Basumatary
|
0427002WL0022600
|
Alongbar Basumatary
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360621
|
|
ALONGBOR BASUMATARY
|
()
|
|
46
|
Bhergaon
|
AS-27-002-039-279/257
(Khagrabari)
|
0427002000NRG22230920220674826
|
23/09/2022
|
Smt. Makani Daimari
|
0427002WL0022600
|
Smt. Makani Daimari
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360623
|
|
SANJAB BORO
|
()
|
|
47
|
Bhergaon
|
AS-27-002-039-280/180
(Khagrabari)
|
0427002000NRG22230920220674921
|
23/09/2022
|
Sri Lakshyadhar Deka
|
0427002WL0022600
|
Sri Lakshyadhar Deka
|
00462
|
UCBA0001718
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010360622
|
|
LAKHSYADHAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4032
|
4032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63168
|
63168
|
|
|
|
|
|
|
|