|
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-27-002-051-345/289
(Bhergami)
|
0427002000NRG23300420220051243
|
30/04/2022
|
Padma Boro
|
0427002WL001259
|
Padma Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038793
|
|
PadmaBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-345/359
(Bhergami)
|
0427002000NRG23300420220051250
|
30/04/2022
|
Topeshwari Boro
|
0427002WL001259
|
Topeshwari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038795
|
|
TopeshwariBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-345/363
(Bhergami)
|
0427002000NRG23300420220051254
|
30/04/2022
|
Anjana Kachari
|
0427002WL001259
|
Anjana Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038790
|
|
AnjanaKachari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-345/363
(Bhergami)
|
0427002000NRG23300420220051253
|
30/04/2022
|
Mabuli Boro
|
0427002WL001259
|
Mabuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038789
|
|
MabuliBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-345/410
(Bhergami)
|
0427002000NRG23300420220051258
|
30/04/2022
|
Sabita Nath Chaliha
|
0427002WL001259
|
Sabita Nath Chaliha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038791
|
|
SabitaNathChaliha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-345/59
(Bhergami)
|
0427002000NRG23300420220051260
|
30/04/2022
|
Sri Durgacharan Kachari
|
0427002WL001259
|
Sri Durgacharan Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038794
|
|
SriDurgacharanKachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-345/74
(Bhergami)
|
0427002000NRG23300420220051264
|
30/04/2022
|
Jinu Boro
|
0427002WL001259
|
Jinu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038792
|
|
JinuBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-051-345/12
(Bhergami)
|
0427002000NRG23300420220051231
|
30/04/2022
|
Sri Bhupen Boro
|
0427002WL001259
|
Sri Bhupen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038827
|
|
SriBhupenBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-345/194
(Bhergami)
|
0427002000NRG23300420220051234
|
30/04/2022
|
Sri Binoy Baro
|
0427002WL001259
|
Sri Binoy Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038819
|
|
SriBinoyBaro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-345/2
(Bhergami)
|
0427002000NRG23300420220051237
|
30/04/2022
|
Sri Seniram Boro
|
0427002WL001259
|
Sri Seniram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038825
|
|
SriSeniramBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-051-345/202
(Bhergami)
|
0427002000NRG23300420220051238
|
30/04/2022
|
Sri Madhab Baro
|
0427002WL001259
|
Sri Madhab Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038820
|
|
SriMadhabBaro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-051-345/228
(Bhergami)
|
0427002000NRG23300420220051241
|
30/04/2022
|
Sri Paben Boro
|
0427002WL001259
|
Sri Paben Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038822
|
|
SriPabenBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-345/29
(Bhergami)
|
0427002000NRG23300420220051246
|
30/04/2022
|
Sri Bhogi Ram Baro
|
0427002WL001259
|
Sri Bhogi Ram Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038831
|
|
SriBhogiRamBaro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-345/37
(Bhergami)
|
0427002000NRG23300420220051256
|
30/04/2022
|
Smt Akani Ramchiary
|
0427002WL001259
|
Smt Akani Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038823
|
|
SmtAkaniRamchiary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-345/37
(Bhergami)
|
0427002000NRG23300420220051255
|
30/04/2022
|
Sri Bimal Ramchiary
|
0427002WL001259
|
Sri Bimal Ramchiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038824
|
|
SriBimalRamchiary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-345/41
(Bhergami)
|
0427002000NRG23300420220051257
|
30/04/2022
|
Smt. Bilaisri Daimary
|
0427002WL001259
|
Smt. Bilaisri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038830
|
|
Smt.BilaisriDaimary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-051-345/74
(Bhergami)
|
0427002000NRG23300420220051263
|
30/04/2022
|
Binju Boro
|
0427002WL001259
|
Binju Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038826
|
|
BinjuBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-051-345/89
(Bhergami)
|
0427002000NRG23300420220051269
|
30/04/2022
|
Smt.Bhaduri Kachari
|
0427002WL001259
|
Smt.Bhaduri Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038829
|
|
Smt.BhaduriKachari
|
()
|
|
19
|
Bhergaon
|
AS-27-002-051-345/89
(Bhergami)
|
0427002000NRG23300420220051268
|
30/04/2022
|
Sri Khaja Kachari
|
0427002WL001259
|
Sri Khaja Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038828
|
|
SriKhajaKachari
|
()
|
|
20
|
Bhergaon
|
AS-27-002-051-345/96
(Bhergami)
|
0427002000NRG23300420220051272
|
30/04/2022
|
Sri Samin Boro
|
0427002WL001259
|
Sri Samin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038821
|
|
SriSaminBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-051-345/194
(Bhergami)
|
0427002000NRG23300420220051236
|
30/04/2022
|
Dulai Boro
|
0427002WL001259
|
Dulai Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038797
|
|
MRS DULAI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-051-345/82
(Bhergami)
|
0427002000NRG23300420220051265
|
30/04/2022
|
Mahanta Kachari
|
0427002WL001259
|
Mahanta Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038796
|
|
MR MAHANTA KACHARI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-051-345/97
(Bhergami)
|
0427002000NRG23300420220051275
|
30/04/2022
|
Miss Laxmi Ramchiary
|
0427002WL001259
|
Miss Laxmi Ramchiary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038798
|
|
MISS LAXMI RAMCHIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-051-345/190
(Bhergami)
|
0427002000NRG23300420220051233
|
30/04/2022
|
Miss Swmsri Boro
|
0427002WL001259
|
Miss Swmsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038802
|
|
MISS SWMSHRI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-051-345/190
(Bhergami)
|
0427002000NRG23300420220051232
|
30/04/2022
|
Sri Fungswrang Boro
|
0427002WL001259
|
Sri Fungswrang Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038833
|
|
MR PHUNGSWRANG BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-051-345/194
(Bhergami)
|
0427002000NRG23300420220051235
|
30/04/2022
|
Mridula Boro
|
0427002WL001259
|
Mridula Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038800
|
|
MISS MRIDULA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-051-345/202
(Bhergami)
|
0427002000NRG23300420220051239
|
30/04/2022
|
Bijay Boro
|
0427002WL001259
|
Bijay Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038816
|
|
MR BIJAY BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-051-345/202
(Bhergami)
|
0427002000NRG23300420220051240
|
30/04/2022
|
Luchina Boro
|
0427002WL001259
|
Luchina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038809
|
|
MISS LUCHINA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-051-345/233
(Bhergami)
|
0427002000NRG23300420220051242
|
30/04/2022
|
Bishnu Ramchiary
|
0427002WL001259
|
Bishnu Ramchiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038832
|
|
MR BISHNU RAMCHIARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-051-345/289
(Bhergami)
|
0427002000NRG23300420220051245
|
30/04/2022
|
Anjali Kachari
|
0427002WL001259
|
Anjali Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038806
|
|
MISS ANJALI KACHARI
|
()
|
|
31
|
Bhergaon
|
AS-27-002-051-345/289
(Bhergami)
|
0427002000NRG23300420220051244
|
30/04/2022
|
Chenehi Kachari
|
0427002WL001259
|
Chenehi Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038814
|
|
MR NABIN KACHARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-051-345/351
(Bhergami)
|
0427002000NRG23300420220051248
|
30/04/2022
|
Alendra Boro
|
0427002WL001259
|
Alendra Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038811
|
|
MR ALENDRA BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-051-345/351
(Bhergami)
|
0427002000NRG23300420220051249
|
30/04/2022
|
Lupen Boro
|
0427002WL001259
|
Lupen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038805
|
|
MRS LUPEN BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-051-345/359
(Bhergami)
|
0427002000NRG23300420220051252
|
30/04/2022
|
Nayanmoni Boro
|
0427002WL001259
|
Nayanmoni Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038807
|
|
MISS NAYANMONI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-051-345/359
(Bhergami)
|
0427002000NRG23300420220051251
|
30/04/2022
|
Sonmoni Boro
|
0427002WL001259
|
Sonmoni Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038808
|
|
MISS SONMONI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-051-345/5
(Bhergami)
|
0427002000NRG23300420220051259
|
30/04/2022
|
Miss Nijwmshri Ramchiary
|
0427002WL001259
|
Miss Nijwmshri Ramchiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038817
|
|
MISS NIJWMSHRI RAMCHIARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-051-345/64
(Bhergami)
|
0427002000NRG23300420220051261
|
30/04/2022
|
Jirina Boro
|
0427002WL001259
|
Jirina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038813
|
|
MISS JERINA BORO
|
()
|
|
38
|
Bhergaon
|
AS-27-002-051-345/74
(Bhergami)
|
0427002000NRG23300420220051262
|
30/04/2022
|
Smt. Kunja Bala Boro
|
0427002WL001259
|
Smt. Kunja Bala Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038804
|
|
MRS KUJIBALA KACHARI
|
()
|
|
39
|
Bhergaon
|
AS-27-002-051-345/82
(Bhergami)
|
0427002000NRG23300420220051267
|
30/04/2022
|
Dipali Kachari
|
0427002WL001259
|
Dipali Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038810
|
|
MRS DIPALI KACHARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-051-345/82
(Bhergami)
|
0427002000NRG23300420220051266
|
30/04/2022
|
Pabita Chetry
|
0427002WL001259
|
Pabita Chetry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038801
|
|
MRS PABITA SETRY KACHARI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-051-345/89
(Bhergami)
|
0427002000NRG23300420220051270
|
30/04/2022
|
Bhagyasri Boro
|
0427002WL001259
|
Bhagyasri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038799
|
|
MISS BHAGYASRI BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-051-345/93
(Bhergami)
|
0427002000NRG23300420220051271
|
30/04/2022
|
Sangita Kachari
|
0427002WL001259
|
Sangita Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038803
|
|
MRS SANGITA BORO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-051-345/96
(Bhergami)
|
0427002000NRG23300420220051274
|
30/04/2022
|
Babul Boro
|
0427002WL001259
|
Babul Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038812
|
|
MR BABUL BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-051-345/96
(Bhergami)
|
0427002000NRG23300420220051273
|
30/04/2022
|
Smt. Damanti Boro
|
0427002WL001259
|
Smt. Damanti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038815
|
|
MRS DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
45
|
Bhergaon
|
AS-27-002-051-345/29
(Bhergami)
|
0427002000NRG23300420220051247
|
30/04/2022
|
Smt. Rwimali Boro
|
0427002WL001259
|
Smt. Rwimali Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156038818
|
|
RWIMALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|