|
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-27-002-038-273/197
(Khasiachuba)
|
0427002000NRG22040420220666927
|
04/04/2022
|
Smt. Babita Boro
|
0427002WL022301
|
Smt. Babita Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046348
|
|
Smt.BabitaBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-038-273/231
(Khasiachuba)
|
0427002000NRG22040420220666934
|
04/04/2022
|
Sri Bijay Daimary
|
0427002WL022301
|
Sri Bijay Daimary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046349
|
|
SriBijayDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-038-273/155
(Khasiachuba)
|
0427002000NRG22040420220666923
|
04/04/2022
|
Sri Sukram Boro
|
0427002WL022301
|
Sri Sukram Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046351
|
|
SriSukramBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-273/226
(Khasiachuba)
|
0427002000NRG22040420220666933
|
04/04/2022
|
Smt. Sanai Boro
|
0427002WL022301
|
Smt. Sanai Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046352
|
|
Smt.SanaiBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-038-273/58
(Khasiachuba)
|
0427002000NRG22040420220666948
|
04/04/2022
|
Sri Simon Daimary
|
0427002WL022301
|
Sri Simon Daimary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046376
|
|
SriSimonDaimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-273/71
(Khasiachuba)
|
0427002000NRG22040420220666950
|
04/04/2022
|
Smt. Dobhagi Boro
|
0427002WL022301
|
Smt. Dobhagi Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046354
|
|
Smt.DobhagiBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-038-273/80
(Khasiachuba)
|
0427002000NRG22040420220666951
|
04/04/2022
|
Smt. Pobai Boro
|
0427002WL022301
|
Smt. Pobai Boro
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046353
|
|
Smt.PobaiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-038-273/115
(Khasiachuba)
|
0427002000NRG22040420220666921
|
04/04/2022
|
Smt. Sawkhli Baro
|
0427002WL022301
|
Smt. Sawkhli Baro
|
00089
|
CBIN0280004
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046378
|
|
Smt.SawkhliBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-038-271/225
(Khasiachuba)
|
0427002000NRG22040420220666919
|
04/04/2022
|
Dembar Boro
|
0427002WL022301
|
Dembar Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046342
|
|
DembarBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-038-271/225
(Khasiachuba)
|
0427002000NRG22040420220666918
|
04/04/2022
|
Smt. Amiya Boro
|
0427002WL022301
|
Smt. Amiya Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046368
|
|
Smt.AmiyaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-038-273/112
(Khasiachuba)
|
0427002000NRG22040420220666920
|
04/04/2022
|
Sri Brajendra Baro
|
0427002WL022301
|
Sri Brajendra Baro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046347
|
|
SriBrajendraBaro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-038-273/186
(Khasiachuba)
|
0427002000NRG22040420220666924
|
04/04/2022
|
Smt. Jayanti Boro
|
0427002WL022301
|
Smt. Jayanti Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046343
|
|
Smt.JayantiBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-038-273/19
(Khasiachuba)
|
0427002000NRG22040420220666925
|
04/04/2022
|
Sri Mongal Boro
|
0427002WL022301
|
Sri Mongal Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046371
|
|
SriMongalBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-038-273/225
(Khasiachuba)
|
0427002000NRG22040420220666931
|
04/04/2022
|
Sri Kumar Daimary
|
0427002WL022301
|
Sri Kumar Daimary
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046344
|
|
SriKumarDaimary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-038-273/238
(Khasiachuba)
|
0427002000NRG22040420220666937
|
04/04/2022
|
Sri Mansuma Daimari
|
0427002WL022301
|
Sri Mansuma Daimari
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046377
|
|
SriMansumaDaimari
|
()
|
|
16
|
Bhergaon
|
AS-27-002-038-273/249
(Khasiachuba)
|
0427002000NRG22040420220666939
|
04/04/2022
|
Smt. Probhati Daimari
|
0427002WL022301
|
Smt. Probhati Daimari
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046367
|
|
Smt.ProbhatiDaimari
|
()
|
|
17
|
Bhergaon
|
AS-27-002-038-273/249
(Khasiachuba)
|
0427002000NRG22040420220666938
|
04/04/2022
|
Sri Amor Daimari
|
0427002WL022301
|
Sri Amor Daimari
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046346
|
|
SriAmorDaimari
|
()
|
|
18
|
Bhergaon
|
AS-27-002-038-273/35
(Khasiachuba)
|
0427002000NRG22040420220666943
|
04/04/2022
|
Sonsi Boro
|
0427002WL022301
|
Sonsi Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046370
|
|
SonsiBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-038-273/41
(Khasiachuba)
|
0427002000NRG22040420220666946
|
04/04/2022
|
Sri Kamala Boro
|
0427002WL022301
|
Sri Kamala Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046372
|
|
SriKamalaBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-038-273/47
(Khasiachuba)
|
0427002000NRG22040420220666947
|
04/04/2022
|
Sri Nondolal Gorh
|
0427002WL022301
|
Sri Nondolal Gorh
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046369
|
|
SriNondolalGorh
|
()
|
|
21
|
Bhergaon
|
AS-27-002-038-273/84
(Khasiachuba)
|
0427002000NRG22040420220666953
|
04/04/2022
|
Sri Udit Ch. Boro
|
0427002WL022301
|
Sri Udit Ch. Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046345
|
|
SriUditCh.Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-038-273/136
(Khasiachuba)
|
0427002000NRG22040420220666922
|
04/04/2022
|
Sanjita Boro
|
0427002WL022301
|
Sanjita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046373
|
|
MRS SANJITA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-038-273/197
(Khasiachuba)
|
0427002000NRG22040420220666928
|
04/04/2022
|
Smt. Fili Boro
|
0427002WL022301
|
Smt. Fili Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046361
|
|
MRS FILLI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-038-273/197
(Khasiachuba)
|
0427002000NRG22040420220666926
|
04/04/2022
|
Sri Hareswar Boro
|
0427002WL022301
|
Sri Hareswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046366
|
|
MR HARESWAR BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-038-273/211
(Khasiachuba)
|
0427002000NRG22040420220666929
|
04/04/2022
|
Smt. Lalita Boro
|
0427002WL022301
|
Smt. Lalita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046362
|
|
MRS LALITA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-038-273/211
(Khasiachuba)
|
0427002000NRG22040420220666930
|
04/04/2022
|
Sri Dubra Boro
|
0427002WL022301
|
Sri Dubra Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046356
|
|
MR DUBRA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-038-273/225
(Khasiachuba)
|
0427002000NRG22040420220666932
|
04/04/2022
|
Smt. Rajanti Daimary
|
0427002WL022301
|
Smt. Rajanti Daimary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046363
|
|
MRS RAJANTI DAIMARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-038-273/237
(Khasiachuba)
|
0427002000NRG22040420220666935
|
04/04/2022
|
Sri Jamson Daimari
|
0427002WL022301
|
Sri Jamson Daimari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046357
|
|
MR JAMSON DAIMARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-038-273/238
(Khasiachuba)
|
0427002000NRG22040420220666936
|
04/04/2022
|
Smt. Maratha Daimari
|
0427002WL022301
|
Smt. Maratha Daimari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046358
|
|
MRS MARATHA DAIMARI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-038-273/252
(Khasiachuba)
|
0427002000NRG22040420220666940
|
04/04/2022
|
Sri Mahu Boro
|
0427002WL022301
|
Sri Mahu Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046355
|
|
MR MAHU BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-038-273/265
(Khasiachuba)
|
0427002000NRG22040420220666941
|
04/04/2022
|
Smt. Nayanti Boro
|
0427002WL022301
|
Smt. Nayanti Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046360
|
|
MRS NAYANTI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-038-273/273
(Khasiachuba)
|
0427002000NRG22040420220666942
|
04/04/2022
|
Sri Bireswar Boro
|
0427002WL022301
|
Sri Bireswar Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046350
|
|
MR BIRESWAR BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-038-273/4
(Khasiachuba)
|
0427002000NRG22040420220666945
|
04/04/2022
|
Smt. Phwisali Ramchiary
|
0427002WL022301
|
Smt. Phwisali Ramchiary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046374
|
|
MRS PHWISALI RAMCHIARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-038-273/4
(Khasiachuba)
|
0427002000NRG22040420220666944
|
04/04/2022
|
Sri Monoj Boro
|
0427002WL022301
|
Sri Monoj Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046365
|
|
MR MANOJ KUMAR BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-038-273/58
(Khasiachuba)
|
0427002000NRG22040420220666949
|
04/04/2022
|
Rebika Boro
|
0427002WL022301
|
Rebika Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046375
|
|
MRS RIBIKA DAIMARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-038-273/84
(Khasiachuba)
|
0427002000NRG22040420220666952
|
04/04/2022
|
Smt. Birula Boro
|
0427002WL022301
|
Smt. Birula Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046359
|
|
MRS BIRALA KACHARI
|
()
|
|
37
|
Bhergaon
|
AS-27-002-038-273/96
(Khasiachuba)
|
0427002000NRG22040420220666954
|
04/04/2022
|
Kamali Baro
|
0427002WL022301
|
Kamali Baro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
06/05/2022
|
|
0917046364
|
|
MRS KAMALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49728
|
49728
|
|
|
|
|
|
|
|