|
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-27-002-047-316/107
(Budura)
|
0427002000NRG23221120220264719
|
22/11/2022
|
DILIP DAS
|
0427002WL022564
|
DILIP DAS
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885916
|
|
DILIP DAS
|
()
|
|
2
|
Bhergaon
|
AS-27-002-047-316/117
(Budura)
|
0427002000NRG23221120220264723
|
22/11/2022
|
Subhash Ch Das
|
0427002WL022564
|
Subhash Ch Das
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885918
|
|
Subhash Ch Das
|
()
|
|
3
|
Bhergaon
|
AS-27-002-047-317/112
(Budura)
|
0427002000NRG23221120220264739
|
22/11/2022
|
Khirada Rabha
|
0427002WL022566
|
Khirada Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885914
|
|
Khirada Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-047-317/125
(Budura)
|
0427002000NRG23221120220264740
|
22/11/2022
|
Lila Baruah
|
0427002WL022566
|
Lila Baruah
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885917
|
|
Lila Baruah
|
()
|
|
5
|
Bhergaon
|
AS-27-002-047-317/163
(Budura)
|
0427002000NRG23221120220264823
|
22/11/2022
|
Namal Rabha
|
0427002WL022580
|
Namal Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885919
|
|
Namal Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-047-317/20
(Budura)
|
0427002000NRG23221120220264741
|
22/11/2022
|
Kanak Barman
|
0427002WL022566
|
Kanak Barman
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885895
|
|
Kanak Barman
|
()
|
|
7
|
Bhergaon
|
AS-27-002-047-317/209
(Budura)
|
0427002000NRG23221120220264731
|
22/11/2022
|
Urbakhi Boro
|
0427002WL022565
|
Urbakhi Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885906
|
|
Urbakhi Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-047-317/25
(Budura)
|
0427002000NRG23221120220264725
|
22/11/2022
|
Upeswari Rabha
|
0427002WL022564
|
Upeswari Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885897
|
|
Upeswari Rabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-047-317/26
(Budura)
|
0427002000NRG23221120220264732
|
22/11/2022
|
Ladra Kachari
|
0427002WL022565
|
Ladra Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885904
|
|
Ladra Kachari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-047-317/31
(Budura)
|
0427002000NRG23221120220264827
|
22/11/2022
|
Bhabani Kachari
|
0427002WL022580
|
Bhabani Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885909
|
|
Bhabani Kachari
|
()
|
|
11
|
Bhergaon
|
AS-27-002-047-317/31
(Budura)
|
0427002000NRG23221120220264826
|
22/11/2022
|
Pardip Kachari
|
0427002WL022580
|
Pardip Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885905
|
|
Pardip Kachari
|
()
|
|
12
|
Bhergaon
|
AS-27-002-047-317/37
(Budura)
|
0427002000NRG23221120220264733
|
22/11/2022
|
Rajesri Boro
|
0427002WL022565
|
Rajesri Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885896
|
|
Rajesri Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-047-317/38
(Budura)
|
0427002000NRG23221120220264736
|
22/11/2022
|
Jina Rabha
|
0427002WL022565
|
Jina Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885908
|
|
Jina Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-047-317/47
(Budura)
|
0427002000NRG23221120220264828
|
22/11/2022
|
Jogen Kachari
|
0427002WL022580
|
Jogen Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885901
|
|
Jogen Kachari
|
()
|
|
15
|
Bhergaon
|
AS-27-002-047-317/51
(Budura)
|
0427002000NRG23221120220264737
|
22/11/2022
|
Naren Rabha
|
0427002WL022565
|
Naren Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885898
|
|
Naren Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-047-317/53
(Budura)
|
0427002000NRG23221120220264743
|
22/11/2022
|
Rita Kachari
|
0427002WL022566
|
Rita Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885902
|
|
Rita Kachari
|
()
|
|
17
|
Bhergaon
|
AS-27-002-047-317/63
(Budura)
|
0427002000NRG23221120220264829
|
22/11/2022
|
Beli Kachari
|
0427002WL022580
|
Beli Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885900
|
|
Beli Kachari
|
()
|
|
18
|
Bhergaon
|
AS-27-002-047-317/7
(Budura)
|
0427002000NRG23221120220264726
|
22/11/2022
|
Manju Rabha
|
0427002WL022564
|
Manju Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885899
|
|
Manju Rabha
|
()
|
|
19
|
Bhergaon
|
AS-27-002-047-317/84
(Budura)
|
0427002000NRG23221120220264749
|
22/11/2022
|
Hakha Kachari
|
0427002WL022568
|
Hakha Kachari
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885907
|
|
Hakha Kachari
|
()
|
|
20
|
Bhergaon
|
AS-27-002-047-317/92
(Budura)
|
0427002000NRG23221120220264747
|
22/11/2022
|
Bina Rabha
|
0427002WL022566
|
Bina Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885903
|
|
Bina Rabha
|
()
|
|
21
|
Bhergaon
|
AS-27-002-047-319/100
(Budura)
|
0427002000NRG23221120220264728
|
22/11/2022
|
Achari Rabha
|
0427002WL022564
|
Achari Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885913
|
|
Achari Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-047-317/38
(Budura)
|
0427002000NRG23221120220264734
|
22/11/2022
|
Smt. Rina Rabha
|
0427002WL022565
|
Smt. Rina Rabha
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885934
|
|
Smt. Rina Rabha
|
()
|
|
23
|
Bhergaon
|
AS-27-002-047-317/95
(Budura)
|
0427002000NRG23221120220264751
|
22/11/2022
|
Smt. Mamani Kachari
|
0427002WL022568
|
Smt. Mamani Kachari
|
00029
|
UTBI0RRBAGB
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885933
|
|
Smt. Mamani Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-047-317/7
(Budura)
|
0427002000NRG23221120220264727
|
22/11/2022
|
Miss Mainu Rabha
|
0427002WL022564
|
Miss Mainu Rabha
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885910
|
|
MRS MAINU RABHA
|
()
|
|
25
|
Bhergaon
|
AS-27-002-054-360/232
(Rupakhat)
|
0427002000NRG23221120220264837
|
22/11/2022
|
Sapna Rabha
|
0427002WL022581
|
Sapna Rabha
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885923
|
|
MISS SAPNA RABHA
|
()
|
|
26
|
Bhergaon
|
AS-27-002-054-360/654
(Rupakhat)
|
0427002000NRG23221120220265096
|
22/11/2022
|
Reba Mani Kachari
|
0427002WL022606
|
Reba Mani Kachari
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885927
|
|
MRS REBA MANI KACHARI
|
()
|
|
27
|
Bhergaon
|
AS-27-002-054-361/158
(Rupakhat)
|
0427002000NRG23221120220265086
|
22/11/2022
|
Renuka Kachari
|
0427002WL022605
|
Renuka Kachari
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885926
|
|
MRS RENUKA KACHARI
|
()
|
|
28
|
Bhergaon
|
AS-27-002-054-361/855
(Rupakhat)
|
0427002000NRG23221120220265105
|
22/11/2022
|
Reena Kachari
|
0427002WL022607
|
Reena Kachari
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885925
|
|
MRS RINA KACHARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-054-361/855
(Rupakhat)
|
0427002000NRG23221120220265106
|
22/11/2022
|
Sneha Kachari
|
0427002WL022607
|
Sneha Kachari
|
00415
|
SBIN0007118
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885928
|
|
MISS SNEHA KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-047-316/117
(Budura)
|
0427002000NRG23221120220264724
|
22/11/2022
|
Swapna Rani Das
|
0427002WL022564
|
Swapna Rani Das
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885922
|
|
MRS SWAPNA RANI DAS
|
()
|
|
31
|
Bhergaon
|
AS-27-002-047-317/124
(Budura)
|
0427002000NRG23221120220264730
|
22/11/2022
|
Smt. Bimala Rabha
|
0427002WL022565
|
Smt. Bimala Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885932
|
|
MRS BIMALA RABHA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-047-317/20
(Budura)
|
0427002000NRG23221120220264742
|
22/11/2022
|
Daibaki Barman
|
0427002WL022566
|
Daibaki Barman
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885915
|
|
MRS DAIBAKI BARMAN
|
()
|
|
33
|
Bhergaon
|
AS-27-002-047-317/221
(Budura)
|
0427002000NRG23221120220264825
|
22/11/2022
|
Rekha Kachari
|
0427002WL022580
|
Rekha Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885939
|
|
MRS REKHA KACHARI
|
()
|
|
34
|
Bhergaon
|
AS-27-002-047-317/221
(Budura)
|
0427002000NRG23221120220264824
|
22/11/2022
|
Thaneshwar Kachari
|
0427002WL022580
|
Thaneshwar Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885942
|
|
MRS REKHA KACHARI
|
()
|
|
35
|
Bhergaon
|
AS-27-002-047-317/38
(Budura)
|
0427002000NRG23221120220264735
|
22/11/2022
|
Sri Indrajit Rabha
|
0427002WL022565
|
Sri Indrajit Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885911
|
|
MR INDRAJIT RABHA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-047-317/51
(Budura)
|
0427002000NRG23221120220264738
|
22/11/2022
|
Pranab Rabha
|
0427002WL022565
|
Pranab Rabha
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885929
|
|
MR PRANAB RABHA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-047-317/53
(Budura)
|
0427002000NRG23221120220264744
|
22/11/2022
|
Bhabit Kachari
|
0427002WL022566
|
Bhabit Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885940
|
|
MR BHABIT KASARI
|
()
|
|
38
|
Bhergaon
|
AS-27-002-047-317/76-A
(Budura)
|
0427002000NRG23221120220264746
|
22/11/2022
|
Alaka Saikia
|
0427002WL022566
|
Alaka Saikia
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885924
|
|
MRS ALAKA SAIKIA
|
()
|
|
39
|
Bhergaon
|
AS-27-002-047-317/84
(Budura)
|
0427002000NRG23221120220264750
|
22/11/2022
|
Diganta Kachari
|
0427002WL022568
|
Diganta Kachari
|
00415
|
SBIN0013378
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885920
|
|
MR DIGANTA KACHARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-047-319/100
(Budura)
|
0427002000NRG23221120220264729
|
22/11/2022
|
Sundari Rabha
|
0427002WL022564
|
Sundari Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885937
|
|
MISS AACHARI RABHA
|
()
|
|
41
|
Bhergaon
|
AS-27-002-047-319/146
(Budura)
|
0427002000NRG23221120220264830
|
22/11/2022
|
Smt. Madhu Rabha
|
0427002WL022580
|
Smt. Madhu Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885912
|
|
MRS MADHU RABHA
|
()
|
|
42
|
Bhergaon
|
AS-27-002-047-319/146
(Budura)
|
0427002000NRG23221120220264831
|
22/11/2022
|
Soneswar Rabha
|
0427002WL022580
|
Soneswar Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885921
|
|
MRS MADHU RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
43
|
Bhergaon
|
AS-27-002-047-316/107
(Budura)
|
0427002000NRG23221120220264720
|
22/11/2022
|
Sarmila Das
|
0427002WL022564
|
Sarmila Das
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885938
|
|
SHARMILA DAS
|
()
|
|
44
|
Bhergaon
|
AS-27-002-047-316/109
(Budura)
|
0427002000NRG23221120220264721
|
22/11/2022
|
Golap Rabha
|
0427002WL022564
|
Golap Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885936
|
|
GOLAP RABHA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-047-316/109
(Budura)
|
0427002000NRG23221120220264722
|
22/11/2022
|
Manashi Rabha
|
0427002WL022564
|
Manashi Rabha
|
00462
|
UCBA0000805
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885935
|
|
MANOKHI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
46
|
Bhergaon
|
AS-27-002-054-360/232
(Rupakhat)
|
0427002000NRG23221120220264836
|
22/11/2022
|
Golapi Kachari
|
0427002WL022581
|
Golapi Kachari
|
00462
|
UCBA0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885930
|
|
GOLAPI KACHARI
|
()
|
|
47
|
Bhergaon
|
AS-27-002-054-361/158
(Rupakhat)
|
0427002000NRG23221120220265087
|
22/11/2022
|
Pandit Boro
|
0427002WL022605
|
Pandit Boro
|
00462
|
UCBA0001718
|
1603
|
1603
|
Processed
|
01/12/2022
|
|
6763885941
|
|
PANDIT BORO
|
()
|
|
48
|
Bhergaon
|
AS-27-002-054-361/258
(Rupakhat)
|
0427002000NRG23221120220264839
|
22/11/2022
|
Bhaskar Sarkar
|
0427002WL022581
|
Bhaskar Sarkar
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763885931
|
|
BHASKAR SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79463
|
79463
|
|
|
|
|
|
|
|