|
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-27-002-047-318/187
(Budura)
|
0427002000NRG23140620220116461
|
14/06/2022
|
Manoranjan Boro
|
0427002WL003895
|
Manoranjan Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995064
|
|
ManoranjanBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-047-319/221
(Budura)
|
0427002000NRG23140620220116473
|
14/06/2022
|
Niru Boro
|
0427002WL003895
|
Niru Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995063
|
|
NiruBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-047-319/39
(Budura)
|
0427002000NRG23140620220116475
|
14/06/2022
|
Ruhuni Rabha
|
0427002WL003895
|
Ruhuni Rabha
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995065
|
|
RuhuniRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-047-317/114
(Budura)
|
0427002000NRG23140620220116451
|
14/06/2022
|
Smt. Ramala Rabha
|
0427002WL003895
|
Smt. Ramala Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995083
|
|
Smt.RamalaRabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-047-317/122
(Budura)
|
0427002000NRG23140620220116453
|
14/06/2022
|
Smt.Sarala Kachari
|
0427002WL003895
|
Smt.Sarala Kachari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995082
|
|
Smt.SaralaKachari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-047-317/42
(Budura)
|
0427002000NRG23140620220116456
|
14/06/2022
|
Chitra Kachari
|
0427002WL003895
|
Chitra Kachari
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995085
|
|
ChitraKachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-047-317/92
(Budura)
|
0427002000NRG23140620220116457
|
14/06/2022
|
Miss Bina Rabha
|
0427002WL003895
|
Miss Bina Rabha
|
00029
|
UTBI0RRBAGB
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995084
|
|
MissBinaRabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-047-318/187
(Budura)
|
0427002000NRG23140620220116460
|
14/06/2022
|
Bhadeswari Boro
|
0427002WL003895
|
Bhadeswari Boro
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995088
|
|
BhadeswariBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-047-319/100
(Budura)
|
0427002000NRG23140620220116462
|
14/06/2022
|
Miss Achari Rabha
|
0427002WL003895
|
Miss Achari Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995080
|
|
MissAchariRabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-047-319/165
(Budura)
|
0427002000NRG23140620220116466
|
14/06/2022
|
Senehi Rabha
|
0427002WL003895
|
Senehi Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995087
|
|
SenehiRabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-047-319/39
(Budura)
|
0427002000NRG23140620220116474
|
14/06/2022
|
Sri Adhila Rabha
|
0427002WL003895
|
Sri Adhila Rabha
|
00029
|
UTBI0RRBAGB
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995079
|
|
SriAdhilaRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-047-317/114
(Budura)
|
0427002000NRG23140620220116452
|
14/06/2022
|
Mridul Rabha
|
0427002WL003895
|
Mridul Rabha
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995066
|
|
MR MRIDUL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-047-315/4
(Budura)
|
0427002000NRG23140620220116450
|
14/06/2022
|
Namal Boro
|
0427002WL003895
|
Namal Boro
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995073
|
|
MR NAMAL BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-047-317/202
(Budura)
|
0427002000NRG23140620220116454
|
14/06/2022
|
Dulumoni Kachari
|
0427002WL003895
|
Dulumoni Kachari
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995067
|
|
MRS DULUMONI KOCHARI
|
()
|
|
15
|
Bhergaon
|
AS-27-002-047-317/210
(Budura)
|
0427002000NRG23140620220116455
|
14/06/2022
|
Sima Rabha
|
0427002WL003895
|
Sima Rabha
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995089
|
|
MRS SIMA RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-047-318/134
(Budura)
|
0427002000NRG23140620220116459
|
14/06/2022
|
Nirala Rabha Boro
|
0427002WL003895
|
Nirala Rabha Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995091
|
|
MRS NIRALA RABHA BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-047-318/134
(Budura)
|
0427002000NRG23140620220116458
|
14/06/2022
|
Sri Bipul Boro
|
0427002WL003895
|
Sri Bipul Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995068
|
|
MR BIPUL BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-047-319/12
(Budura)
|
0427002000NRG23140620220116463
|
14/06/2022
|
Anjali Rabha
|
0427002WL003895
|
Anjali Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995076
|
|
MRS ANJALI RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-047-319/12
(Budura)
|
0427002000NRG23140620220116464
|
14/06/2022
|
Sangita Rabha
|
0427002WL003895
|
Sangita Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995075
|
|
MISS SANGITA RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-047-319/155
(Budura)
|
0427002000NRG23140620220116465
|
14/06/2022
|
Dhananjay Rabha
|
0427002WL003895
|
Dhananjay Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995074
|
|
MR DHANANJAY RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-047-319/165
(Budura)
|
0427002000NRG23140620220116467
|
14/06/2022
|
Kameswar Rabha
|
0427002WL003895
|
Kameswar Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995069
|
|
MR KAMESWAR RABHA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-047-319/203
(Budura)
|
0427002000NRG23140620220116468
|
14/06/2022
|
Babul Rabha
|
0427002WL003895
|
Babul Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995070
|
|
MR BABUL RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-047-319/203
(Budura)
|
0427002000NRG23140620220116471
|
14/06/2022
|
Chayanika Rabha
|
0427002WL003895
|
Chayanika Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995077
|
|
MISS SHAYANIKA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-047-319/203
(Budura)
|
0427002000NRG23140620220116470
|
14/06/2022
|
Hiranya Rabha
|
0427002WL003895
|
Hiranya Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995090
|
|
SHRI HIRANYA RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-047-319/203
(Budura)
|
0427002000NRG23140620220116469
|
14/06/2022
|
Manju Rabha
|
0427002WL003895
|
Manju Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995072
|
|
MRS MANJU RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-047-319/207
(Budura)
|
0427002000NRG23140620220116472
|
14/06/2022
|
Mukunda Rabha
|
0427002WL003895
|
Mukunda Rabha
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995071
|
|
MR MUKUNDA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
27
|
Bhergaon
|
AS-27-002-047-315/18
(Budura)
|
0427002000NRG23140620220116448
|
14/06/2022
|
Sri Upendra Kachari
|
0427002WL003895
|
Sri Upendra Kachari
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995081
|
|
UPENDRA KACHARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-047-315/4
(Budura)
|
0427002000NRG23140620220116449
|
14/06/2022
|
Sri Somba Boro
|
0427002WL003895
|
Sri Somba Boro
|
00462
|
UCBA0001718
|
916
|
916
|
Processed
|
24/06/2022
|
|
2458995086
|
|
CHAMBA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-047-319/52
(Budura)
|
0427002000NRG23140620220116476
|
14/06/2022
|
Sri Budhmal Rabha
|
0427002WL003895
|
Sri Budhmal Rabha
|
00462
|
UCBA0001718
|
458
|
458
|
Processed
|
24/06/2022
|
|
2458995078
|
|
BUDHMAL RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17862
|
17862
|
|
|
|
|
|
|
|