|
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-27-002-045-309/14
(Paschim Patla)
|
0427002000NRG23200520220098122
|
21/05/2022
|
Smt. Bhanti Boro
|
0427002WL002782
|
Smt. Bhanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271076
|
|
Smt.BhantiBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-309/272
(Paschim Patla)
|
0427002000NRG23200520220098127
|
21/05/2022
|
Smt. Thili Boro
|
0427002WL002782
|
Smt. Thili Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271078
|
|
Smt.ThiliBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-309/274
(Paschim Patla)
|
0427002000NRG23200520220098128
|
21/05/2022
|
Smt. Hodey Boro
|
0427002WL002782
|
Smt. Hodey Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271077
|
|
Smt.HodeyBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-309/94
(Paschim Patla)
|
0427002000NRG23200520220098144
|
21/05/2022
|
Smt. Khemeswari Boro
|
0427002WL002782
|
Smt. Khemeswari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271075
|
|
Smt.KhemeswariBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-045-306/102
(Paschim Patla)
|
0427002000NRG23200520220098105
|
21/05/2022
|
Smt. Pramila Boro
|
0427002WL002782
|
Smt. Pramila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271072
|
|
Smt.PramilaBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-306/12
(Paschim Patla)
|
0427002000NRG23200520220098106
|
21/05/2022
|
Sri Bhaben Baro
|
0427002WL002782
|
Sri Bhaben Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271067
|
|
SriBhabenBaro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-306/122
(Paschim Patla)
|
0427002000NRG23200520220098107
|
21/05/2022
|
Sri Rajen Narzary
|
0427002WL002782
|
Sri Rajen Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271069
|
|
SriRajenNarzary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-306/47
(Paschim Patla)
|
0427002000NRG23200520220098109
|
21/05/2022
|
Sri Kati Ram Boro
|
0427002WL002782
|
Sri Kati Ram Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271071
|
|
SriKatiRamBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-306/85
(Paschim Patla)
|
0427002000NRG23200520220098110
|
21/05/2022
|
Smt. Tulika Boro
|
0427002WL002782
|
Smt. Tulika Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271073
|
|
Smt.TulikaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-309/77
(Paschim Patla)
|
0427002000NRG23200520220098138
|
21/05/2022
|
Champa Boro
|
0427002WL002782
|
Champa Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271074
|
|
ChampaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-309/8
(Paschim Patla)
|
0427002000NRG23200520220098139
|
21/05/2022
|
Sri Bhadreswar Boro
|
0427002WL002782
|
Sri Bhadreswar Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271068
|
|
SriBhadreswarBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-309/94
(Paschim Patla)
|
0427002000NRG23200520220098143
|
21/05/2022
|
Sri Bipin Boro
|
0427002WL002782
|
Sri Bipin Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271070
|
|
SriBipinBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-045-309/291
(Paschim Patla)
|
0427002000NRG23200520220098132
|
21/05/2022
|
Smt. Binita Boro
|
0427002WL002782
|
Smt. Binita Boro
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271079
|
|
MS BINITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-045-306/28
(Paschim Patla)
|
0427002000NRG23200520220098108
|
21/05/2022
|
Smt. Baijanti Boro
|
0427002WL002782
|
Smt. Baijanti Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271089
|
|
MRS BAIJANTI BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-309/108
(Paschim Patla)
|
0427002000NRG23200520220098114
|
21/05/2022
|
Smt. Premeswari Boro
|
0427002WL002782
|
Smt. Premeswari Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271082
|
|
MRS PRAMESARI BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-309/135
(Paschim Patla)
|
0427002000NRG23200520220098118
|
21/05/2022
|
Sri Babul Boro
|
0427002WL002782
|
Sri Babul Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271085
|
|
MR BABUL BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-309/14
(Paschim Patla)
|
0427002000NRG23200520220098121
|
21/05/2022
|
Sri Deobar Boro
|
0427002WL002782
|
Sri Deobar Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271088
|
|
MR DEOBAR BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-309/287
(Paschim Patla)
|
0427002000NRG23200520220098130
|
21/05/2022
|
Smt. Swrgwshri Boro
|
0427002WL002782
|
Smt. Swrgwshri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271080
|
|
MISS SWRGWSHRI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-309/291
(Paschim Patla)
|
0427002000NRG23200520220098131
|
21/05/2022
|
Sri Dipak Boro
|
0427002WL002782
|
Sri Dipak Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271083
|
|
MR DIPAK BARO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-309/32
(Paschim Patla)
|
0427002000NRG23200520220098133
|
21/05/2022
|
Sri Gwjwn Baglary
|
0427002WL002782
|
Sri Gwjwn Baglary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271086
|
|
MR GWJWN BAGLARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-309/89
(Paschim Patla)
|
0427002000NRG23200520220098140
|
21/05/2022
|
Sri Nabin Boro
|
0427002WL002782
|
Sri Nabin Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271081
|
|
MR NABIN BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-309/92
(Paschim Patla)
|
0427002000NRG23200520220098141
|
21/05/2022
|
Sri Bijit Basumatary
|
0427002WL002782
|
Sri Bijit Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271084
|
|
MR BIJIT BASUMATARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-309/93
(Paschim Patla)
|
0427002000NRG23200520220098142
|
21/05/2022
|
Sri Kansa Basumatary
|
0427002WL002782
|
Sri Kansa Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271087
|
|
MR KANSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-045-309/101
(Paschim Patla)
|
0427002000NRG23200520220098111
|
21/05/2022
|
Smt. Lukhri Boro
|
0427002WL002782
|
Smt. Lukhri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271095
|
|
MR LUKHRI BARO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-309/101
(Paschim Patla)
|
0427002000NRG23200520220098112
|
21/05/2022
|
Smt. Menoka Baro
|
0427002WL002782
|
Smt. Menoka Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271093
|
|
MISS MENOKA BARO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-309/104
(Paschim Patla)
|
0427002000NRG23200520220098113
|
21/05/2022
|
Sri Kula Boro
|
0427002WL002782
|
Sri Kula Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271096
|
|
MR KULA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-309/110
(Paschim Patla)
|
0427002000NRG23200520220098115
|
21/05/2022
|
Smt. Rubuti Boro
|
0427002WL002782
|
Smt. Rubuti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271092
|
|
MRS REBOTI BARO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-309/110
(Paschim Patla)
|
0427002000NRG23200520220098116
|
21/05/2022
|
Sri Derhasar Boro
|
0427002WL002782
|
Sri Derhasar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271104
|
|
MR DERHASAR BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-309/131
(Paschim Patla)
|
0427002000NRG23200520220098117
|
21/05/2022
|
Smt Gita Boro
|
0427002WL002782
|
Smt Gita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271098
|
|
MRS GITA BORO CARE ILLITERATE AC
|
()
|
|
30
|
Bhergaon
|
AS-27-002-045-309/135
(Paschim Patla)
|
0427002000NRG23200520220098119
|
21/05/2022
|
Khanjana Boro
|
0427002WL002782
|
Khanjana Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271099
|
|
MRS KHANJANA BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-309/137
(Paschim Patla)
|
0427002000NRG23200520220098120
|
21/05/2022
|
Sri Atul Swargiary
|
0427002WL002782
|
Sri Atul Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271097
|
|
MR ATUL SWARGIYARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-309/18
(Paschim Patla)
|
0427002000NRG23200520220098124
|
21/05/2022
|
Smt. Himashree Basumatary
|
0427002WL002782
|
Smt. Himashree Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271091
|
|
MISS HIMASHREE BASUMATARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-309/18
(Paschim Patla)
|
0427002000NRG23200520220098123
|
21/05/2022
|
Smt. Laheswari Boro
|
0427002WL002782
|
Smt. Laheswari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271090
|
|
MRS LAHESWARI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-309/199
(Paschim Patla)
|
0427002000NRG23200520220098126
|
21/05/2022
|
Smt. Rangila Boro
|
0427002WL002782
|
Smt. Rangila Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271094
|
|
MISS RANGILA BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-309/199
(Paschim Patla)
|
0427002000NRG23200520220098125
|
21/05/2022
|
Sri Khagen Boro
|
0427002WL002782
|
Sri Khagen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271100
|
|
MRS BICHARI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-045-309/279
(Paschim Patla)
|
0427002000NRG23200520220098129
|
21/05/2022
|
Smt. Mainaowsri Boro
|
0427002WL002782
|
Smt. Mainaowsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271106
|
|
MRS MAINAOWSRI BORO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-045-309/35
(Paschim Patla)
|
0427002000NRG23200520220098134
|
21/05/2022
|
Smt. Hathangali Boro
|
0427002WL002782
|
Smt. Hathangali Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271101
|
|
MRS HATHANGALI BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-045-309/35
(Paschim Patla)
|
0427002000NRG23200520220098135
|
21/05/2022
|
Sri Dwithun Boro
|
0427002WL002782
|
Sri Dwithun Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271103
|
|
MR DWITHUN BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-045-309/4
(Paschim Patla)
|
0427002000NRG23200520220098136
|
21/05/2022
|
Sri Khagen Basumatary
|
0427002WL002782
|
Sri Khagen Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271102
|
|
MRS PADUMI BASUMATARY
|
()
|
|
40
|
Bhergaon
|
AS-27-002-045-309/58
(Paschim Patla)
|
0427002000NRG23200520220098137
|
21/05/2022
|
Sri Khena Boro
|
0427002WL002782
|
Sri Khena Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668271105
|
|
MR GHENA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|