|
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-27-002-045-307/108
(Paschim Patla)
|
0427002000NRG23020520220055727
|
02/05/2022
|
Minati Daimary
|
0427002WL001409
|
Minati Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668416
|
|
MinatiDaimary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-307/152
(Paschim Patla)
|
0427002000NRG23020520220055729
|
02/05/2022
|
Smt. Phukani Daimary
|
0427002WL001409
|
Smt. Phukani Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668393
|
|
Smt.PhukaniDaimary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-307/153
(Paschim Patla)
|
0427002000NRG23020520220055731
|
02/05/2022
|
Smt Dayamoni Daimary
|
0427002WL001409
|
Smt Dayamoni Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668398
|
|
SmtDayamoniDaimary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-307/209
(Paschim Patla)
|
0427002000NRG23020520220055732
|
02/05/2022
|
Smt Chambi Daimary
|
0427002WL001409
|
Smt Chambi Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668406
|
|
SmtChambiDaimary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-307/38
(Paschim Patla)
|
0427002000NRG23020520220055733
|
02/05/2022
|
Smt Ranjona Daimary
|
0427002WL001409
|
Smt Ranjona Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668392
|
|
SmtRanjonaDaimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-307/434
(Paschim Patla)
|
0427002000NRG23020520220055736
|
02/05/2022
|
Smt. Jiniya Daimari
|
0427002WL001409
|
Smt. Jiniya Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668401
|
|
Smt.JiniyaDaimari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-307/434
(Paschim Patla)
|
0427002000NRG23020520220055735
|
02/05/2022
|
Smt. Rajina Daimari
|
0427002WL001409
|
Smt. Rajina Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668396
|
|
Smt.RajinaDaimari
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-307/44
(Paschim Patla)
|
0427002000NRG23020520220055737
|
02/05/2022
|
Smt. Sumitra Daimary
|
0427002WL001409
|
Smt. Sumitra Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668391
|
|
Smt.SumitraDaimary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-307/447
(Paschim Patla)
|
0427002000NRG23020520220055738
|
02/05/2022
|
Smt. Momi Daimari
|
0427002WL001409
|
Smt. Momi Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668413
|
|
Smt.MomiDaimari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/453
(Paschim Patla)
|
0427002000NRG23020520220055739
|
02/05/2022
|
Smt. Niruni Daimari
|
0427002WL001409
|
Smt. Niruni Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668397
|
|
Smt.NiruniDaimari
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/453
(Paschim Patla)
|
0427002000NRG23020520220055740
|
02/05/2022
|
Sri Biswajit Daimari
|
0427002WL001409
|
Sri Biswajit Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668395
|
|
SriBiswajitDaimari
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-308/16
(Paschim Patla)
|
0427002000NRG23020520220055742
|
02/05/2022
|
Layla Daimari
|
0427002WL001409
|
Layla Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668415
|
|
LaylaDaimari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-308/16
(Paschim Patla)
|
0427002000NRG23020520220055741
|
02/05/2022
|
Sri Kiran Daimary
|
0427002WL001409
|
Sri Kiran Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668390
|
|
SriKiranDaimary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-308/167
(Paschim Patla)
|
0427002000NRG23020520220055743
|
02/05/2022
|
Smt. Samela Daimary
|
0427002WL001409
|
Smt. Samela Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668414
|
|
Smt.SamelaDaimary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-308/176
(Paschim Patla)
|
0427002000NRG23020520220055745
|
02/05/2022
|
Smt. Mijingsri Basumatary
|
0427002WL001409
|
Smt. Mijingsri Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668417
|
|
Smt.MijingsriBasumatary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-308/176
(Paschim Patla)
|
0427002000NRG23020520220055746
|
02/05/2022
|
Sri Prasenjit Basumatary
|
0427002WL001409
|
Sri Prasenjit Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668418
|
|
SriPrasenjitBasumatary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-308/277
(Paschim Patla)
|
0427002000NRG23020520220055748
|
02/05/2022
|
Smt. Jayanti Daimary
|
0427002WL001409
|
Smt. Jayanti Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668402
|
|
Smt.JayantiDaimary
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-308/277
(Paschim Patla)
|
0427002000NRG23020520220055747
|
02/05/2022
|
Sri Niral Daimari
|
0427002WL001409
|
Sri Niral Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668394
|
|
SriNiralDaimari
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-308/290
(Paschim Patla)
|
0427002000NRG23020520220055751
|
02/05/2022
|
Ranjani Daimari
|
0427002WL001409
|
Ranjani Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668405
|
|
RanjaniDaimari
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-308/297
(Paschim Patla)
|
0427002000NRG23020520220055752
|
02/05/2022
|
Smt. Maneshwari Boro
|
0427002WL001409
|
Smt. Maneshwari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668419
|
|
Smt.ManeshwariBoro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-308/307
(Paschim Patla)
|
0427002000NRG23020520220055754
|
02/05/2022
|
Smt. Jirimi Daimari
|
0427002WL001409
|
Smt. Jirimi Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668412
|
|
Smt.JirimiDaimari
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-308/307
(Paschim Patla)
|
0427002000NRG23020520220055755
|
02/05/2022
|
Sri Benison Daimari
|
0427002WL001409
|
Sri Benison Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668399
|
|
SriBenisonDaimari
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-308/35
(Paschim Patla)
|
0427002000NRG23020520220055757
|
02/05/2022
|
Smt. Damanti Daimary
|
0427002WL001409
|
Smt. Damanti Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668408
|
|
Smt.DamantiDaimary
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-308/4
(Paschim Patla)
|
0427002000NRG23020520220055760
|
02/05/2022
|
Smt. Manika Daimary
|
0427002WL001409
|
Smt. Manika Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668411
|
|
Smt.ManikaDaimary
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-308/4
(Paschim Patla)
|
0427002000NRG23020520220055761
|
02/05/2022
|
Smt. Sanjuli Daimary
|
0427002WL001409
|
Smt. Sanjuli Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668403
|
|
Smt.SanjuliDaimary
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-308/49
(Paschim Patla)
|
0427002000NRG23020520220055762
|
02/05/2022
|
Sri Rumal Basumatary
|
0427002WL001409
|
Sri Rumal Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668409
|
|
SriRumalBasumatary
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-308/5
(Paschim Patla)
|
0427002000NRG23020520220055764
|
02/05/2022
|
Sri Lukas Baglari
|
0427002WL001409
|
Sri Lukas Baglari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668404
|
|
SriLukasBaglari
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-308/9
(Paschim Patla)
|
0427002000NRG23020520220055768
|
02/05/2022
|
Smt. Anu Daimary
|
0427002WL001409
|
Smt. Anu Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668407
|
|
Smt.AnuDaimary
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-308/99
(Paschim Patla)
|
0427002000NRG23020520220055770
|
02/05/2022
|
Brinjil Daimary
|
0427002WL001409
|
Brinjil Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668400
|
|
BrinjilDaimary
|
()
|
|
30
|
Bhergaon
|
AS-27-002-045-308/99
(Paschim Patla)
|
0427002000NRG23020520220055769
|
02/05/2022
|
Sorjita Daimary
|
0427002WL001409
|
Sorjita Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668410
|
|
SorjitaDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Bhergaon
|
AS-27-002-045-308/167
(Paschim Patla)
|
0427002000NRG23020520220055744
|
02/05/2022
|
Swmkhwr Daimary
|
0427002WL001409
|
Swmkhwr Daimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668422
|
|
MR SWMKHWR DAIMARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-308/297
(Paschim Patla)
|
0427002000NRG23020520220055753
|
02/05/2022
|
Smt. Kesia Daimari
|
0427002WL001409
|
Smt. Kesia Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668421
|
|
MISS KESIA DAIMARI
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-308/5
(Paschim Patla)
|
0427002000NRG23020520220055763
|
02/05/2022
|
Sri Simion Baglary
|
0427002WL001409
|
Sri Simion Baglary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668420
|
|
MR SIMION BAGLARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
34
|
Bhergaon
|
AS-27-002-045-307/108
(Paschim Patla)
|
0427002000NRG23020520220055728
|
02/05/2022
|
Sneha Daimari
|
0427002WL001409
|
Sneha Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668433
|
|
MRS SNEHA DAIMARI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-307/152
(Paschim Patla)
|
0427002000NRG23020520220055730
|
02/05/2022
|
Farida Daimary
|
0427002WL001409
|
Farida Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668427
|
|
MISS FARIDA DAIMARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-045-307/38
(Paschim Patla)
|
0427002000NRG23020520220055734
|
02/05/2022
|
Jibon Daimary
|
0427002WL001409
|
Jibon Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668425
|
|
MR JIBON DAIMARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-045-308/277
(Paschim Patla)
|
0427002000NRG23020520220055749
|
02/05/2022
|
Smt. Jenima Daimary
|
0427002WL001409
|
Smt. Jenima Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668429
|
|
MISS JENIMA DAIMARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-045-308/290
(Paschim Patla)
|
0427002000NRG23020520220055750
|
02/05/2022
|
Sri Sanjay Daimari
|
0427002WL001409
|
Sri Sanjay Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668428
|
|
MR SANJAY DAIMARY
|
()
|
|
39
|
Bhergaon
|
AS-27-002-045-308/308
(Paschim Patla)
|
0427002000NRG23020520220055756
|
02/05/2022
|
Smt. Basumati Daimari
|
0427002WL001409
|
Smt. Basumati Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668430
|
|
MRS BASUMATI DAIMARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-045-308/4
(Paschim Patla)
|
0427002000NRG23020520220055758
|
02/05/2022
|
Samuel Daimary
|
0427002WL001409
|
Samuel Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668423
|
|
MR SAMUEL DAIMARY
|
()
|
|
41
|
Bhergaon
|
AS-27-002-045-308/4
(Paschim Patla)
|
0427002000NRG23020520220055759
|
02/05/2022
|
Sri Rijoy Daimary
|
0427002WL001409
|
Sri Rijoy Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668431
|
|
MR RIJOY DAIMARI
|
()
|
|
42
|
Bhergaon
|
AS-27-002-045-308/65
(Paschim Patla)
|
0427002000NRG23020520220055765
|
02/05/2022
|
Maria Daimari
|
0427002WL001409
|
Maria Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668426
|
|
MISS MARIA DAIMARI
|
()
|
|
43
|
Bhergaon
|
AS-27-002-045-308/65
(Paschim Patla)
|
0427002000NRG23020520220055766
|
02/05/2022
|
Swarjina Daimary
|
0427002WL001409
|
Swarjina Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668424
|
|
MISS SWARJINA DAIMARY
|
()
|
|
44
|
Bhergaon
|
AS-27-002-045-308/85
(Paschim Patla)
|
0427002000NRG23020520220055767
|
02/05/2022
|
Sri Birkhang Daimary
|
0427002WL001409
|
Sri Birkhang Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1158668432
|
|
MR BIRKHANG DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|