|
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-27-002-039-278/64
(Khagrabari)
|
0427002000NRG23141220220297205
|
15/12/2022
|
Pulsri Bala Boro
|
0427002WL026143
|
Pulsri Bala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494675
|
|
Pulsri Bala Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-279/1
(Khagrabari)
|
0427002000NRG23141220220297208
|
15/12/2022
|
Sri Lahu Ram Basumatary
|
0427002WL026143
|
Sri Lahu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494674
|
|
Sri Lahu Ram Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/130
(Khagrabari)
|
0427002000NRG23141220220297211
|
15/12/2022
|
Sri Bada Basumatary
|
0427002WL026143
|
Sri Bada Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494676
|
|
Sri Bada Basumatary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-279/292
(Khagrabari)
|
0427002000NRG23141220220297217
|
15/12/2022
|
Smt. Munju Boro
|
0427002WL026143
|
Smt. Munju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494672
|
|
Smt. Munju Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-279/387
(Khagrabari)
|
0427002000NRG23141220220297220
|
15/12/2022
|
Miss Saniya Daimary
|
0427002WL026143
|
Miss Saniya Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494670
|
|
Miss Saniya Daimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-279/387
(Khagrabari)
|
0427002000NRG23141220220297218
|
15/12/2022
|
Smt. Priya Boro
|
0427002WL026143
|
Smt. Priya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494671
|
|
Smt. Priya Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-279/457
(Khagrabari)
|
0427002000NRG23141220220297222
|
15/12/2022
|
Rahima Basumatary
|
0427002WL026143
|
Rahima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494668
|
|
Rahima Basumatary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-279/560
(Khagrabari)
|
0427002000NRG23141220220297232
|
15/12/2022
|
Sri Ranen Basumatary
|
0427002WL026143
|
Sri Ranen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494669
|
|
Sri Ranen Basumatary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-279/68
(Khagrabari)
|
0427002000NRG23141220220297233
|
15/12/2022
|
Sri Jugen Basumatary
|
0427002WL026143
|
Sri Jugen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494673
|
|
Sri Jugen Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-039-278/64
(Khagrabari)
|
0427002000NRG23141220220297206
|
15/12/2022
|
Sri Rakheb Boro
|
0427002WL026143
|
Sri Rakheb Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494666
|
|
Sri Rakheb Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-279/188
(Khagrabari)
|
0427002000NRG23141220220297215
|
15/12/2022
|
Smt. Swmsri Boro
|
0427002WL026143
|
Smt. Swmsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494667
|
|
Smt. Swmsri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-039-278/64
(Khagrabari)
|
0427002000NRG23141220220297207
|
15/12/2022
|
Sri Ansuma Boro
|
0427002WL026143
|
Sri Ansuma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494679
|
|
MR ANSUMA BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-279/179
(Khagrabari)
|
0427002000NRG23141220220297214
|
15/12/2022
|
Smt. Balika Boro
|
0427002WL026143
|
Smt. Balika Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494677
|
|
MISS BALIKA BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-279/269
(Khagrabari)
|
0427002000NRG23141220220297216
|
15/12/2022
|
Sri Bigraisa Boro
|
0427002WL026143
|
Sri Bigraisa Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494678
|
|
MR BIGRAISA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-039-279/12
(Khagrabari)
|
0427002000NRG23141220220297209
|
15/12/2022
|
Sri Dehiram Boro
|
0427002WL026143
|
Sri Dehiram Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494656
|
|
MR DEHIRAM BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-279/131
(Khagrabari)
|
0427002000NRG23141220220297213
|
15/12/2022
|
Isha Basumatary
|
0427002WL026143
|
Isha Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494662
|
|
MISS ISHA BASUMATARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-279/131
(Khagrabari)
|
0427002000NRG23141220220297212
|
15/12/2022
|
Smt. Krishna Basumatary
|
0427002WL026143
|
Smt. Krishna Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494661
|
|
MISS KRISHNA BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-279/387
(Khagrabari)
|
0427002000NRG23141220220297219
|
15/12/2022
|
Miss Nibha Daimary
|
0427002WL026143
|
Miss Nibha Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494680
|
|
MISS NIBHA DAIMARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-039-279/42
(Khagrabari)
|
0427002000NRG23141220220297221
|
15/12/2022
|
Smt. Dwimusri Boro
|
0427002WL026143
|
Smt. Dwimusri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494655
|
|
MISS DWIMUSRI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-279/457
(Khagrabari)
|
0427002000NRG23141220220297223
|
15/12/2022
|
Sri Suni Ram Basumatary
|
0427002WL026143
|
Sri Suni Ram Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494660
|
|
MR SUNIRAM BASUMATARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-279/469
(Khagrabari)
|
0427002000NRG23141220220297224
|
15/12/2022
|
Mainu Boro
|
0427002WL026143
|
Mainu Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494663
|
|
MRS MAINU BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-279/484
(Khagrabari)
|
0427002000NRG23141220220297225
|
15/12/2022
|
Gita Boro
|
0427002WL026143
|
Gita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494657
|
|
MRS GITA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-039-279/539
(Khagrabari)
|
0427002000NRG23141220220297227
|
15/12/2022
|
Sri Chandan Boro
|
0427002WL026143
|
Sri Chandan Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494665
|
|
MR CHANDAN BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-279/552
(Khagrabari)
|
0427002000NRG23141220220297229
|
15/12/2022
|
Sri Dineswar Boro
|
0427002WL026143
|
Sri Dineswar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494654
|
|
MR DINESWAR BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-039-279/557
(Khagrabari)
|
0427002000NRG23141220220297230
|
15/12/2022
|
Smt. Bilani Narzary
|
0427002WL026143
|
Smt. Bilani Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494658
|
|
MRS BILANI NARZARI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-279/557
(Khagrabari)
|
0427002000NRG23141220220297231
|
15/12/2022
|
Sri Danda Narzary
|
0427002WL026143
|
Sri Danda Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494664
|
|
MR DANDA NARZARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-279/68
(Khagrabari)
|
0427002000NRG23141220220297234
|
15/12/2022
|
Smt Sewali Basumatary
|
0427002WL026143
|
Smt Sewali Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8083494659
|
|
MRS SEWALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37098
|
37098
|
|
|
|
|
|
|
|