|
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-27-002-057-373/423
(Rajagarh)
|
0427002000NRG23221220220311785
|
23/12/2022
|
Minakhi Das
|
0427002WL027754
|
Minakhi Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513889
|
|
Minakhi Das
|
()
|
|
2
|
Bhergaon
|
AS-27-002-057-373/56
(Rajagarh)
|
0427002000NRG23221220220311786
|
23/12/2022
|
Mira Lama
|
0427002WL027754
|
Mira Lama
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513872
|
|
Mira Lama
|
()
|
|
3
|
Bhergaon
|
AS-27-002-057-375/132
(Rajagarh)
|
0427002000NRG23221220220311787
|
23/12/2022
|
Rumi Deka
|
0427002WL027754
|
Rumi Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513881
|
|
Rumi Deka
|
()
|
|
4
|
Bhergaon
|
AS-27-002-057-375/171
(Rajagarh)
|
0427002000NRG23221220220311788
|
23/12/2022
|
Kalpana Das
|
0427002WL027754
|
Kalpana Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513877
|
|
Kalpana Das
|
()
|
|
5
|
Bhergaon
|
AS-27-002-057-375/185
(Rajagarh)
|
0427002000NRG23221220220311791
|
23/12/2022
|
Pankaj Nath
|
0427002WL027754
|
Pankaj Nath
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513878
|
|
Pankaj Nath
|
()
|
|
6
|
Bhergaon
|
AS-27-002-057-375/202
(Rajagarh)
|
0427002000NRG23221220220311793
|
23/12/2022
|
Damayanti Das
|
0427002WL027754
|
Damayanti Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513884
|
|
Damayanti Das
|
()
|
|
7
|
Bhergaon
|
AS-27-002-057-375/45
(Rajagarh)
|
0427002000NRG23221220220311794
|
23/12/2022
|
Sakuntala Deka
|
0427002WL027754
|
Sakuntala Deka
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513874
|
|
Sakuntala Deka
|
()
|
|
8
|
Bhergaon
|
AS-27-002-057-375/73
(Rajagarh)
|
0427002000NRG23221220220311796
|
23/12/2022
|
Dipa Das
|
0427002WL027754
|
Dipa Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513886
|
|
Dipa Das
|
()
|
|
9
|
Bhergaon
|
AS-27-002-057-378/39
(Rajagarh)
|
0427002000NRG23221220220311797
|
23/12/2022
|
Smt. Babi Baro
|
0427002WL027754
|
Smt. Babi Baro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085513875
|
|
Smt. Babi Baro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-057-378/69
(Rajagarh)
|
0427002000NRG23221220220311799
|
23/12/2022
|
Sarbina Sangma
|
0427002WL027754
|
Sarbina Sangma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513879
|
|
Sarbina Sangma
|
()
|
|
11
|
Bhergaon
|
AS-27-002-057-381/10
(Rajagarh)
|
0427002000NRG23221220220311805
|
23/12/2022
|
Bimal Mandal
|
0427002WL027754
|
Bimal Mandal
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085513891
|
|
Bimal Mandal
|
()
|
|
12
|
Bhergaon
|
AS-27-002-057-381/10
(Rajagarh)
|
0427002000NRG23221220220311804
|
23/12/2022
|
Dipak Mandal
|
0427002WL027754
|
Dipak Mandal
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513883
|
|
Dipak Mandal
|
()
|
|
13
|
Bhergaon
|
AS-27-002-057-381/156
(Rajagarh)
|
0427002000NRG23221220220311809
|
23/12/2022
|
Jagat Das
|
0427002WL027754
|
Jagat Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513882
|
|
Jagat Das
|
()
|
|
14
|
Bhergaon
|
AS-27-002-057-381/177
(Rajagarh)
|
0427002000NRG23221220220311811
|
23/12/2022
|
Dijen Saikia
|
0427002WL027754
|
Dijen Saikia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513885
|
|
Dijen Saikia
|
()
|
|
15
|
Bhergaon
|
AS-27-002-057-381/177
(Rajagarh)
|
0427002000NRG23221220220311812
|
23/12/2022
|
Kalpana Saikia
|
0427002WL027754
|
Kalpana Saikia
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513890
|
|
Kalpana Saikia
|
()
|
|
16
|
Bhergaon
|
AS-27-002-057-381/184
(Rajagarh)
|
0427002000NRG23221220220311818
|
23/12/2022
|
Robertson Sangma
|
0427002WL027754
|
Robertson Sangma
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085513880
|
|
Robertson Sangma
|
()
|
|
17
|
Bhergaon
|
AS-27-002-057-381/299
(Rajagarh)
|
0427002000NRG23221220220311822
|
23/12/2022
|
Putuli Das
|
0427002WL027754
|
Putuli Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513887
|
|
Putuli Das
|
()
|
|
18
|
Bhergaon
|
AS-27-002-057-381/62
(Rajagarh)
|
0427002000NRG23221220220311824
|
23/12/2022
|
Prabin Das
|
0427002WL027754
|
Prabin Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513888
|
|
Prabin Das
|
()
|
|
19
|
Bhergaon
|
AS-27-002-057-381/7
(Rajagarh)
|
0427002000NRG23221220220311825
|
23/12/2022
|
Ranti Kalita
|
0427002WL027754
|
Ranti Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513873
|
|
Ranti Kalita
|
()
|
|
20
|
Bhergaon
|
AS-27-002-057-381/73
(Rajagarh)
|
0427002000NRG23221220220311827
|
23/12/2022
|
Narmada Kalita
|
0427002WL027754
|
Narmada Kalita
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085513871
|
|
Narmada Kalita
|
()
|
|
21
|
Bhergaon
|
AS-27-002-057-381/73
(Rajagarh)
|
0427002000NRG23221220220311826
|
23/12/2022
|
Pangkaj Kalita
|
0427002WL027754
|
Pangkaj Kalita
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513876
|
|
Pangkaj Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27938
|
27938
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-057-375/73
(Rajagarh)
|
0427002000NRG23221220220311795
|
23/12/2022
|
Lalit das
|
0427002WL027754
|
Lalit das
|
00354
|
PUNB0085320
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513892
|
|
Lalit das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-057-373/281
(Rajagarh)
|
0427002000NRG23221220220311780
|
23/12/2022
|
Lakshman lama
|
0427002WL027754
|
Lakshman lama
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513894
|
|
MR LAXMAN LAMA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-057-373/4
(Rajagarh)
|
0427002000NRG23221220220311782
|
23/12/2022
|
Rubul Das
|
0427002WL027754
|
Rubul Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513904
|
|
MR RUBUL DAS
|
()
|
|
25
|
Bhergaon
|
AS-27-002-057-375/171
(Rajagarh)
|
0427002000NRG23221220220311789
|
23/12/2022
|
Bakhab Das
|
0427002WL027754
|
Bakhab Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513896
|
|
MR BAKHAB DAS
|
()
|
|
26
|
Bhergaon
|
AS-27-002-057-375/202
(Rajagarh)
|
0427002000NRG23221220220311792
|
23/12/2022
|
Satyajit Das
|
0427002WL027754
|
Satyajit Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513895
|
|
MR SATYAJIT DAS
|
()
|
|
27
|
Bhergaon
|
AS-27-002-057-378/69
(Rajagarh)
|
0427002000NRG23221220220311798
|
23/12/2022
|
Raju Marak
|
0427002WL027754
|
Raju Marak
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513893
|
|
MR RAJU MARAK
|
()
|
|
28
|
Bhergaon
|
AS-27-002-057-381/13
(Rajagarh)
|
0427002000NRG23221220220311806
|
23/12/2022
|
Mridul Das
|
0427002WL027754
|
Mridul Das
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085513903
|
|
MR MRIDUL DAS
|
()
|
|
29
|
Bhergaon
|
AS-27-002-057-381/156
(Rajagarh)
|
0427002000NRG23221220220311808
|
23/12/2022
|
Bina Das
|
0427002WL027754
|
Bina Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513898
|
|
MS BINA DAS
|
()
|
|
30
|
Bhergaon
|
AS-27-002-057-381/169
(Rajagarh)
|
0427002000NRG23221220220311810
|
23/12/2022
|
Khirada Deka
|
0427002WL027754
|
Khirada Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513902
|
|
MS KHIRADA DEKA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-057-381/182
(Rajagarh)
|
0427002000NRG23221220220311816
|
23/12/2022
|
Kristila Sangma
|
0427002WL027754
|
Kristila Sangma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513897
|
|
MISS KRISTILA SANGMA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-057-381/182
(Rajagarh)
|
0427002000NRG23221220220311815
|
23/12/2022
|
Ordina Sangma
|
0427002WL027754
|
Ordina Sangma
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513899
|
|
MISS ORDINA SANGMA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-057-381/299
(Rajagarh)
|
0427002000NRG23221220220311821
|
23/12/2022
|
Nipen Das
|
0427002WL027754
|
Nipen Das
|
00415
|
SBIN0007118
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085513900
|
|
MR NRIPEN DAS
|
()
|
|
34
|
Bhergaon
|
AS-27-002-057-381/45
(Rajagarh)
|
0427002000NRG23221220220311823
|
23/12/2022
|
Rekha Baruah
|
0427002WL027754
|
Rekha Baruah
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513901
|
|
MS REKHA BORO BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15572
|
15572
|
|
|
|
|
|
|
|
|
35
|
Bhergaon
|
AS-27-002-057-375/185
(Rajagarh)
|
0427002000NRG23221220220311790
|
23/12/2022
|
Anu Nath
|
0427002WL027754
|
Anu Nath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513905
|
|
MRS ANU NATH
|
()
|
|
36
|
Bhergaon
|
AS-27-002-057-378/74
(Rajagarh)
|
0427002000NRG23221220220311800
|
23/12/2022
|
Jit Len Mamin
|
0427002WL027754
|
Jit Len Mamin
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513867
|
|
MR JIT LEN MAMIN
|
()
|
|
37
|
Bhergaon
|
AS-27-002-057-378/75
(Rajagarh)
|
0427002000NRG23221220220311801
|
23/12/2022
|
Sajendra Basumatary
|
0427002WL027754
|
Sajendra Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513869
|
|
MR SAJENDRA BASUMATARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-057-379/54
(Rajagarh)
|
0427002000NRG23221220220311802
|
23/12/2022
|
Dukheshwari Changma
|
0427002WL027754
|
Dukheshwari Changma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513907
|
|
MRS DUKHESHWARI CHANGMA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-057-381/10
(Rajagarh)
|
0427002000NRG23221220220311803
|
23/12/2022
|
Sri Nirmal Mandal
|
0427002WL027754
|
Sri Nirmal Mandal
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513870
|
|
MR NIRMAL MANDAL
|
()
|
|
40
|
Bhergaon
|
AS-27-002-057-381/180
(Rajagarh)
|
0427002000NRG23221220220311813
|
23/12/2022
|
Sewali Deka
|
0427002WL027754
|
Sewali Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513868
|
|
MRS SEWALI DEKA
|
()
|
|
41
|
Bhergaon
|
AS-27-002-057-381/182
(Rajagarh)
|
0427002000NRG23221220220311814
|
23/12/2022
|
Lita Sangma
|
0427002WL027754
|
Lita Sangma
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513906
|
|
MRS LITA SANGMA
|
()
|
|
42
|
Bhergaon
|
AS-27-002-057-381/184
(Rajagarh)
|
0427002000NRG23221220220311817
|
23/12/2022
|
Kepolin Marak
|
0427002WL027754
|
Kepolin Marak
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085513908
|
|
MRS KEPOLIN MARAK
|
()
|
|
43
|
Bhergaon
|
AS-27-002-057-381/186
(Rajagarh)
|
0427002000NRG23221220220311819
|
23/12/2022
|
Barilla Marak
|
0427002WL027754
|
Barilla Marak
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085513866
|
|
MRS BARILLA MARAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56792
|
56792
|
|
|
|
|
|
|
|