|
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-27-002-048-321/190
(Panesheli)
|
0427002000NRG23010220230344050
|
01/02/2023
|
Sri Jwngsar Boro
|
0427002WL031817
|
Sri Jwngsar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027016
|
|
Sri Jwngsar Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-048-321/193
(Panesheli)
|
0427002000NRG23010220230344052
|
01/02/2023
|
Sri Ramesh Boro
|
0427002WL031817
|
Sri Ramesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027021
|
|
Sri Ramesh Boro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-048-321/2
(Panesheli)
|
0427002000NRG23010220230344054
|
01/02/2023
|
Gayatri Boro
|
0427002WL031817
|
Gayatri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027026
|
|
Gayatri Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-048-321/223
(Panesheli)
|
0427002000NRG23010220230344056
|
01/02/2023
|
Sri Geremcha Boro
|
0427002WL031817
|
Sri Geremcha Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027028
|
|
Sri Geremcha Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-321/440
(Panesheli)
|
0427002000NRG23010220230344065
|
01/02/2023
|
Bilaisri Baro
|
0427002WL031817
|
Bilaisri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027031
|
|
Bilaisri Baro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-048-321/79
(Panesheli)
|
0427002000NRG23010220230344075
|
01/02/2023
|
Sri Dewani Baro
|
0427002WL031817
|
Sri Dewani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027020
|
|
Sri Dewani Baro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-321/8
(Panesheli)
|
0427002000NRG23010220230344078
|
01/02/2023
|
Sri Pabitra Boro
|
0427002WL031817
|
Sri Pabitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027027
|
|
Sri Pabitra Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-321/80
(Panesheli)
|
0427002000NRG23010220230344079
|
01/02/2023
|
Sri Logan Baro
|
0427002WL031817
|
Sri Logan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027018
|
|
Sri Logan Baro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-321/85
(Panesheli)
|
0427002000NRG23010220230344081
|
01/02/2023
|
Sri Binu Daimary
|
0427002WL031817
|
Sri Binu Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027015
|
|
Sri Binu Daimary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-321/87
(Panesheli)
|
0427002000NRG23010220230344083
|
01/02/2023
|
Dhaneswar Baro
|
0427002WL031817
|
Dhaneswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027023
|
|
Dhaneswar Baro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-048-321/87
(Panesheli)
|
0427002000NRG23010220230344084
|
01/02/2023
|
Smt. Pramila Boro
|
0427002WL031817
|
Smt. Pramila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027029
|
|
Smt. Pramila Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-321/89
(Panesheli)
|
0427002000NRG23010220230344087
|
01/02/2023
|
Sanmai Boro
|
0427002WL031817
|
Sanmai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027024
|
|
Sanmai Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-048-321/89
(Panesheli)
|
0427002000NRG23010220230344085
|
01/02/2023
|
Smt. Mijingthi Boro
|
0427002WL031817
|
Smt. Mijingthi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027022
|
|
Smt. Mijingthi Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-048-321/9
(Panesheli)
|
0427002000NRG23010220230344088
|
01/02/2023
|
Smt.Sonai Boro
|
0427002WL031817
|
Smt.Sonai Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027025
|
|
Smt.Sonai Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-048-321/91
(Panesheli)
|
0427002000NRG23010220230344089
|
01/02/2023
|
Sri Letra Baro
|
0427002WL031817
|
Sri Letra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027019
|
|
Sri Letra Baro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-048-321/92
(Panesheli)
|
0427002000NRG23010220230344091
|
01/02/2023
|
Sri Mahendra Baro
|
0427002WL031817
|
Sri Mahendra Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027030
|
|
Sri Mahendra Baro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-048-321/93
(Panesheli)
|
0427002000NRG23010220230344093
|
01/02/2023
|
Sri Khada Baro
|
0427002WL031817
|
Sri Khada Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027017
|
|
Sri Khada Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-048-321/17
(Panesheli)
|
0427002000NRG23010220230344049
|
01/02/2023
|
Smt. Aunti Boro
|
0427002WL031817
|
Smt. Aunti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027037
|
|
MRS ANTI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-048-321/193
(Panesheli)
|
0427002000NRG23010220230344053
|
01/02/2023
|
Mamita Boro
|
0427002WL031817
|
Mamita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027033
|
|
MRS MAMITA BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-048-321/22
(Panesheli)
|
0427002000NRG23010220230344055
|
01/02/2023
|
Smt. Anita Boro
|
0427002WL031817
|
Smt. Anita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027042
|
|
MRS ANITA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-048-321/223
(Panesheli)
|
0427002000NRG23010220230344057
|
01/02/2023
|
Dwimusri Boro
|
0427002WL031817
|
Dwimusri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027032
|
|
MRS DWIMUSRI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-048-321/368
(Panesheli)
|
0427002000NRG23010220230344059
|
01/02/2023
|
Smt. Khonaishri Boro
|
0427002WL031817
|
Smt. Khonaishri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027034
|
|
MRS KHANAISRI BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-048-321/368
(Panesheli)
|
0427002000NRG23010220230344058
|
01/02/2023
|
Sri Binod Boro
|
0427002WL031817
|
Sri Binod Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027045
|
|
MR BINOD BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-048-321/399
(Panesheli)
|
0427002000NRG23010220230344061
|
01/02/2023
|
Smt. Arati Boro
|
0427002WL031817
|
Smt. Arati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027036
|
|
MRS ARATI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-048-321/438
(Panesheli)
|
0427002000NRG23010220230344062
|
01/02/2023
|
Smt. Birala Boro
|
0427002WL031817
|
Smt. Birala Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027047
|
|
MRS BIRALA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-048-321/440
(Panesheli)
|
0427002000NRG23010220230344064
|
01/02/2023
|
Sri Rahul Boro
|
0427002WL031817
|
Sri Rahul Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027041
|
|
MR RAHUL BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-048-321/45
(Panesheli)
|
0427002000NRG23010220230344068
|
01/02/2023
|
Sri Ganesh Boro
|
0427002WL031817
|
Sri Ganesh Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027040
|
|
MR GANESH BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-048-321/466
(Panesheli)
|
0427002000NRG23010220230344070
|
01/02/2023
|
Smt. Dhanaishri Boro
|
0427002WL031817
|
Smt. Dhanaishri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027049
|
|
MRS DHANAISHRI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-048-321/79
(Panesheli)
|
0427002000NRG23010220230344076
|
01/02/2023
|
Smt. Angkhao Boro
|
0427002WL031817
|
Smt. Angkhao Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027046
|
|
MRS ENGAKHAO BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-048-321/79
(Panesheli)
|
0427002000NRG23010220230344077
|
01/02/2023
|
Sri Jwnwmcha Boro
|
0427002WL031817
|
Sri Jwnwmcha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027043
|
|
MR JWNWMSA BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-048-321/80
(Panesheli)
|
0427002000NRG23010220230344080
|
01/02/2023
|
Lakhami Boro
|
0427002WL031817
|
Lakhami Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027035
|
|
MRS LAKHAMI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-048-321/89
(Panesheli)
|
0427002000NRG23010220230344086
|
01/02/2023
|
Horeswar Boro
|
0427002WL031817
|
Horeswar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027044
|
|
MR HARESHWAR BARO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-048-321/92
(Panesheli)
|
0427002000NRG23010220230344092
|
01/02/2023
|
Smt. Fubali Boro
|
0427002WL031817
|
Smt. Fubali Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027048
|
|
MRS FUBALI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-048-321/94
(Panesheli)
|
0427002000NRG23010220230344097
|
01/02/2023
|
Smt Nayanmani Boro
|
0427002WL031817
|
Smt Nayanmani Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027038
|
|
MRS NAYANMANI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-048-321/94
(Panesheli)
|
0427002000NRG23010220230344096
|
01/02/2023
|
Smt. Hambru Boro
|
0427002WL031817
|
Smt. Hambru Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027039
|
|
MR SUREN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-048-321/190
(Panesheli)
|
0427002000NRG23010220230344051
|
01/02/2023
|
Smt.Mina Boro
|
0427002WL031817
|
Smt.Mina Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8589027050
|
|
MINA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|