|
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-27-002-038-271/123
(Khasiachuba)
|
0427002000NRG23151120220256625
|
15/11/2022
|
Smt Sonali Kayri
|
0427002WL021062
|
Smt Sonali Kayri
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060280
|
|
Smt Sonali Kayri
|
()
|
|
2
|
Bhergaon
|
AS-27-002-038-271/129
(Khasiachuba)
|
0427002000NRG23151120220256605
|
15/11/2022
|
Moniram Boro
|
0427002WL021058
|
Moniram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060283
|
|
Moniram Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-038-272/191
(Khasiachuba)
|
0427002000NRG23151120220256608
|
15/11/2022
|
Chamakhri Boro
|
0427002WL021058
|
Chamakhri Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060282
|
|
Chamakhri Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-273/103-A
(Khasiachuba)
|
0427002000NRG23151120220256599
|
15/11/2022
|
KUMBHARAM BORO
|
0427002WL021055
|
KUMBHARAM BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060281
|
|
KUMBHARAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-038-272/125
(Khasiachuba)
|
0427002000NRG23151120220256613
|
15/11/2022
|
Smt. Thekre Baro
|
0427002WL021059
|
Smt. Thekre Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060311
|
|
Smt. Thekre Baro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-272/126
(Khasiachuba)
|
0427002000NRG23151120220256402
|
15/11/2022
|
Smt. Jamuna Baro
|
0427002WL021022
|
Smt. Jamuna Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060310
|
|
Smt. Jamuna Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-038-271/53
(Khasiachuba)
|
0427002000NRG23151120220256628
|
15/11/2022
|
Panchami Boro
|
0427002WL021062
|
Panchami Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060270
|
|
Panchami Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-272/126
(Khasiachuba)
|
0427002000NRG23151120220256403
|
15/11/2022
|
Dimbeswar Boro
|
0427002WL021022
|
Dimbeswar Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060275
|
|
Dimbeswar Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-038-272/287
(Khasiachuba)
|
0427002000NRG23151120220256641
|
15/11/2022
|
Upen Boro
|
0427002WL021067
|
Upen Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060269
|
|
Upen Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-038-273/20
(Khasiachuba)
|
0427002000NRG23151120220256634
|
15/11/2022
|
Sri Bharal Daimari
|
0427002WL021065
|
Sri Bharal Daimari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060263
|
|
Sri Bharal Daimari
|
()
|
|
11
|
Bhergaon
|
AS-27-002-038-273/275
(Khasiachuba)
|
0427002000NRG23151120220256600
|
15/11/2022
|
Khauli Boro
|
0427002WL021055
|
Khauli Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060276
|
|
Khauli Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-038-273/37-A
(Khasiachuba)
|
0427002000NRG23151120220256404
|
15/11/2022
|
Juwel Daimari
|
0427002WL021022
|
Juwel Daimari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060267
|
|
Juwel Daimari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-038-273/37-A
(Khasiachuba)
|
0427002000NRG23151120220256405
|
15/11/2022
|
SAJANI DAIMARI
|
0427002WL021022
|
SAJANI DAIMARI
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060262
|
|
SAJANI DAIMARI
|
()
|
|
14
|
Bhergaon
|
AS-27-002-038-275/260
(Khasiachuba)
|
0427002000NRG23151120220256637
|
15/11/2022
|
Sabitru Kishbariya
|
0427002WL021065
|
Sabitru Kishbariya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060272
|
|
Sabitru Kishbariya
|
()
|
|
15
|
Bhergaon
|
AS-27-002-038-275/260
(Khasiachuba)
|
0427002000NRG23151120220256636
|
15/11/2022
|
Taphar Kishbariya
|
0427002WL021065
|
Taphar Kishbariya
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060271
|
|
Taphar Kishbariya
|
()
|
|
16
|
Bhergaon
|
AS-27-002-038-275/268
(Khasiachuba)
|
0427002000NRG23151120220256615
|
15/11/2022
|
Jamika Lakra
|
0427002WL021059
|
Jamika Lakra
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060274
|
|
Jamika Lakra
|
()
|
|
17
|
Bhergaon
|
AS-27-002-038-826/24-A
(Khasiachuba)
|
0427002000NRG23151120220256406
|
15/11/2022
|
Bathau Boro
|
0427002WL021022
|
Bathau Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060279
|
|
Bathau Boro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-038-826/336
(Khasiachuba)
|
0427002000NRG23151120220256407
|
15/11/2022
|
Franchich Thuthi
|
0427002WL021022
|
Franchich Thuthi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060273
|
|
Franchich Thuthi
|
()
|
|
19
|
Bhergaon
|
AS-27-002-038-826/46
(Khasiachuba)
|
0427002000NRG23151120220256639
|
15/11/2022
|
Ajmita Tigga
|
0427002WL021065
|
Ajmita Tigga
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060268
|
|
Ajmita Tigga
|
()
|
|
20
|
Bhergaon
|
AS-27-002-038-826/47
(Khasiachuba)
|
0427002000NRG23151120220256617
|
15/11/2022
|
Ashok Tirkey
|
0427002WL021059
|
Ashok Tirkey
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060277
|
|
Ashok Tirkey
|
()
|
|
21
|
Bhergaon
|
AS-27-002-038-826/47
(Khasiachuba)
|
0427002000NRG23151120220256616
|
15/11/2022
|
Jemes Tirki
|
0427002WL021059
|
Jemes Tirki
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060278
|
|
Jemes Tirki
|
()
|
|
22
|
Bhergaon
|
AS-27-002-038-826/49
(Khasiachuba)
|
0427002000NRG23151120220256610
|
15/11/2022
|
Rabet Kujur
|
0427002WL021058
|
Rabet Kujur
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060266
|
|
Rabet Kujur
|
()
|
|
23
|
Bhergaon
|
AS-27-002-038-826/5
(Khasiachuba)
|
0427002000NRG23151120220256646
|
15/11/2022
|
Smt. Madhuri Boro
|
0427002WL021067
|
Smt. Madhuri Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060265
|
|
Smt. Madhuri Boro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-038-826/5
(Khasiachuba)
|
0427002000NRG23151120220256645
|
15/11/2022
|
Sri Manda Boro
|
0427002WL021067
|
Sri Manda Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060264
|
|
Sri Manda Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-038-271/234
(Khasiachuba)
|
0427002000NRG23151120220256400
|
15/11/2022
|
Laimwn Boro
|
0427002WL021022
|
Laimwn Boro
|
00415
|
SBIN0003030
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060284
|
|
MR LAIMWN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-038-273/90
(Khasiachuba)
|
0427002000NRG23151120220256601
|
15/11/2022
|
Sri Montu Daimary
|
0427002WL021055
|
Sri Montu Daimary
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060286
|
|
MR MANTU DAIMARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-043-299/62
(Nonaikhuti)
|
0427002000NRG23151120220256387
|
15/11/2022
|
Sri Rajen Sonari
|
0427002WL021019
|
Sri Rajen Sonari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060285
|
|
MR RAJEN SONARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-043-299/62
(Nonaikhuti)
|
0427002000NRG23151120220256388
|
15/11/2022
|
Sunil Sonari
|
0427002WL021019
|
Sunil Sonari
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060287
|
|
MR SUNIL SONARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-038-271/125
(Khasiachuba)
|
0427002000NRG23151120220256626
|
15/11/2022
|
Smt Budheiswari Karmi
|
0427002WL021062
|
Smt Budheiswari Karmi
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060301
|
|
MRS BUDHEISHWARI KARMI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-038-271/151
(Khasiachuba)
|
0427002000NRG23151120220256606
|
15/11/2022
|
Smt. Pinki Boro
|
0427002WL021058
|
Smt. Pinki Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060293
|
|
MRS PINGKI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-038-271/233
(Khasiachuba)
|
0427002000NRG23151120220256611
|
15/11/2022
|
Smt. Hima Boro
|
0427002WL021059
|
Smt. Hima Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060288
|
|
MRS HEMSHRI BARO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-038-271/247
(Khasiachuba)
|
0427002000NRG23151120220256627
|
15/11/2022
|
Smt. Sulekha Swargiary
|
0427002WL021062
|
Smt. Sulekha Swargiary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060294
|
|
MRS SULEKHA SWARGIARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-038-271/257
(Khasiachuba)
|
0427002000NRG23151120220256595
|
15/11/2022
|
Smt. Sabitri Boro
|
0427002WL021055
|
Smt. Sabitri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060291
|
|
MRS SABITRI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-038-271/259
(Khasiachuba)
|
0427002000NRG23151120220256612
|
15/11/2022
|
Lakshiram Guwala
|
0427002WL021059
|
Lakshiram Guwala
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060308
|
|
MR LAKSHIRAM GOWALA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-038-271/4
(Khasiachuba)
|
0427002000NRG23151120220256596
|
15/11/2022
|
Sri Moniram Boro
|
0427002WL021055
|
Sri Moniram Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060290
|
|
MR MANI RAM BARO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-038-271/58
(Khasiachuba)
|
0427002000NRG23151120220256629
|
15/11/2022
|
Sri Mono Boro
|
0427002WL021062
|
Sri Mono Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060292
|
|
MR MONO RAM BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-038-271/79
(Khasiachuba)
|
0427002000NRG23151120220256607
|
15/11/2022
|
Babita Boro
|
0427002WL021058
|
Babita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060289
|
|
MRS BABITA BORO ILLITERATE
|
()
|
|
38
|
Bhergaon
|
AS-27-002-038-272/113
(Khasiachuba)
|
0427002000NRG23151120220256401
|
15/11/2022
|
Minati Boro
|
0427002WL021022
|
Minati Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060300
|
|
MRS MINATI BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-038-272/279
(Khasiachuba)
|
0427002000NRG23151120220256633
|
15/11/2022
|
Birgwsri Boro
|
0427002WL021065
|
Birgwsri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060304
|
|
MRS BIRGWSRI BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-038-272/285
(Khasiachuba)
|
0427002000NRG23151120220256598
|
15/11/2022
|
Ansuli Boro
|
0427002WL021055
|
Ansuli Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060295
|
|
MISS ANSULI BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-038-272/285
(Khasiachuba)
|
0427002000NRG23151120220256597
|
15/11/2022
|
Jogen Boro
|
0427002WL021055
|
Jogen Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060307
|
|
MR JOGEN BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-038-272/8
(Khasiachuba)
|
0427002000NRG23151120220256614
|
15/11/2022
|
Nilai Boro
|
0427002WL021059
|
Nilai Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060296
|
|
MRS NILAI BORO CARE ILLITERATE AC
|
()
|
|
43
|
Bhergaon
|
AS-27-002-038-274/104
(Khasiachuba)
|
0427002000NRG23151120220256642
|
15/11/2022
|
Sri Prabhat Baro
|
0427002WL021067
|
Sri Prabhat Baro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060297
|
|
MRS NIRU BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-038-275/119-A
(Khasiachuba)
|
0427002000NRG23151120220256609
|
15/11/2022
|
Pansri Boro
|
0427002WL021058
|
Pansri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060306
|
|
MRS PANSRI BORO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-038-275/152
(Khasiachuba)
|
0427002000NRG23151120220256635
|
15/11/2022
|
Smt. Mainathi Boro
|
0427002WL021065
|
Smt. Mainathi Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060303
|
|
MRS MAINATHI BORO
|
()
|
|
46
|
Bhergaon
|
AS-27-002-038-275/262
(Khasiachuba)
|
0427002000NRG23151120220256643
|
15/11/2022
|
Chukamat Goar
|
0427002WL021067
|
Chukamat Goar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060299
|
|
MRS CHUKAMAT GOAR
|
()
|
|
47
|
Bhergaon
|
AS-27-002-038-275/262
(Khasiachuba)
|
0427002000NRG23151120220256644
|
15/11/2022
|
Rajis Goar
|
0427002WL021067
|
Rajis Goar
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060298
|
|
MISS MANAKI GOURH
|
()
|
|
48
|
Bhergaon
|
AS-27-002-038-275/45
(Khasiachuba)
|
0427002000NRG23151120220256638
|
15/11/2022
|
Anjila Boro
|
0427002WL021065
|
Anjila Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060302
|
|
MRS ANJILA BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-038-275/88
(Khasiachuba)
|
0427002000NRG23151120220256630
|
15/11/2022
|
Pinki Gorh
|
0427002WL021062
|
Pinki Gorh
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060305
|
|
MRS PINKI GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
50
|
Bhergaon
|
AS-27-002-038-273/90
(Khasiachuba)
|
0427002000NRG23151120220256602
|
15/11/2022
|
Manika Daimary
|
0427002WL021055
|
Manika Daimary
|
00462
|
UCBA0001718
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6767060309
|
|
MANTU DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114500
|
114500
|
|
|
|
|
|
|
|