|
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-27-002-039-279/17
(Khagrabari)
|
0427002000NRG23220820220160612
|
22/08/2022
|
Sri Brajen Baro
|
0427002WL009701
|
Sri Brajen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377556
|
|
Sri Brajen Baro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-279/186
(Khagrabari)
|
0427002000NRG23220820220160618
|
22/08/2022
|
Sri Rajib Baglary
|
0427002WL009702
|
Sri Rajib Baglary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377555
|
|
Sri Rajib Baglary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/282
(Khagrabari)
|
0427002000NRG23220820220160606
|
22/08/2022
|
Sri Pati Ram Boro
|
0427002WL009700
|
Sri Pati Ram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377554
|
|
Sri Pati Ram Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-279/283
(Khagrabari)
|
0427002000NRG23220820220160613
|
22/08/2022
|
Sri Khagen Boro
|
0427002WL009701
|
Sri Khagen Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377560
|
|
Sri Khagen Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-279/32
(Khagrabari)
|
0427002000NRG23220820220160621
|
22/08/2022
|
Dabaram Boro
|
0427002WL009702
|
Dabaram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377561
|
|
Dabaram Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-279/550
(Khagrabari)
|
0427002000NRG23220820220160603
|
22/08/2022
|
Sri Denasar Boro
|
0427002WL009699
|
Sri Denasar Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377559
|
|
Sri Denasar Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-279/8
(Khagrabari)
|
0427002000NRG23220820220160622
|
22/08/2022
|
Sri Kulen Baro
|
0427002WL009702
|
Sri Kulen Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377557
|
|
Sri Kulen Baro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-280/109
(Khagrabari)
|
0427002000NRG23220820220160625
|
22/08/2022
|
Sri Gopal Adhikari
|
0427002WL009702
|
Sri Gopal Adhikari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377562
|
|
Sri Gopal Adhikari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-280/549
(Khagrabari)
|
0427002000NRG23220820220160632
|
22/08/2022
|
Smt. Jamuna Chahariya
|
0427002WL009703
|
Smt. Jamuna Chahariya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377558
|
|
Smt. Jamuna Chahariya
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-280/96
(Khagrabari)
|
0427002000NRG23220820220160617
|
22/08/2022
|
Khagen Baisya
|
0427002WL009701
|
Khagen Baisya
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377563
|
|
Khagen Baisya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22900
|
22900
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-039-280/64
(Khagrabari)
|
0427002000NRG23220820220160605
|
22/08/2022
|
Smt. Monomaya Lama
|
0427002WL009699
|
Smt. Monomaya Lama
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377550
|
|
Smt. Monomaya Lama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-039-279/32
(Khagrabari)
|
0427002000NRG23220820220160620
|
22/08/2022
|
Mrs Bingchi Baro
|
0427002WL009702
|
Mrs Bingchi Baro
|
00089
|
CBIN0280004
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377551
|
|
Mrs Bingchi Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-039-279/358
(Khagrabari)
|
0427002000NRG23220820220160608
|
22/08/2022
|
Anil Boro
|
0427002WL009700
|
Anil Boro
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377552
|
|
Anil Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-039-280/563
(Khagrabari)
|
0427002000NRG23220820220160616
|
22/08/2022
|
Subhash Chetry
|
0427002WL009701
|
Subhash Chetry
|
00152
|
HDFC0000757
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377553
|
|
Subhash Chetry
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-039-279/520
(Khagrabari)
|
0427002000NRG23220820220160602
|
22/08/2022
|
Sri Rajesh Boro
|
0427002WL009699
|
Sri Rajesh Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377564
|
|
MR RAJESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-039-278/131
(Khagrabari)
|
0427002000NRG23220820220160627
|
22/08/2022
|
kamala boro
|
0427002WL009703
|
kamala boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377578
|
|
MR KAMALA BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-278/131
(Khagrabari)
|
0427002000NRG23220820220160626
|
22/08/2022
|
Smt. Pramila Boro
|
0427002WL009703
|
Smt. Pramila Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377571
|
|
MRS PRAMILA BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-039-278/170
(Khagrabari)
|
0427002000NRG23220820220160628
|
22/08/2022
|
Jaymati Rabha
|
0427002WL009703
|
Jaymati Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377574
|
|
MRS JAYMATI RABHA
|
()
|
|
19
|
Bhergaon
|
AS-27-002-039-278/170
(Khagrabari)
|
0427002000NRG23220820220160629
|
22/08/2022
|
Sunil Rabha
|
0427002WL009703
|
Sunil Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377548
|
|
MR SUNIL RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-039-278/184
(Khagrabari)
|
0427002000NRG23220820220160630
|
22/08/2022
|
Ranjita Rabha
|
0427002WL009703
|
Ranjita Rabha
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377575
|
|
MRS RANJITA RABHA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-279/127
(Khagrabari)
|
0427002000NRG23220820220160601
|
22/08/2022
|
Sri Mahendra Boro
|
0427002WL009699
|
Sri Mahendra Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377566
|
|
MR MAHENDRA BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-279/186
(Khagrabari)
|
0427002000NRG23220820220160619
|
22/08/2022
|
Smt. Renu Baglary
|
0427002WL009702
|
Smt. Renu Baglary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377579
|
|
MRS RENU BAGLARI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-039-279/283
(Khagrabari)
|
0427002000NRG23220820220160614
|
22/08/2022
|
Smt. Janaki Boro
|
0427002WL009701
|
Smt. Janaki Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377568
|
|
MRS JANAKI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-279/358
(Khagrabari)
|
0427002000NRG23220820220160607
|
22/08/2022
|
Makani Boro
|
0427002WL009700
|
Makani Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377567
|
|
MISS MAKANI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-039-279/538
(Khagrabari)
|
0427002000NRG23220820220160609
|
22/08/2022
|
Smt. Dipali Boro
|
0427002WL009700
|
Smt. Dipali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377572
|
|
MRS DIPALI BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-279/571
(Khagrabari)
|
0427002000NRG23220820220160604
|
22/08/2022
|
RAJMONI KHERUWAR
|
0427002WL009699
|
RAJMONI KHERUWAR
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377577
|
|
MISS RAJMONI KHERUWAR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-279/577
(Khagrabari)
|
0427002000NRG23220820220160610
|
22/08/2022
|
JACHULI BARO
|
0427002WL009700
|
JACHULI BARO
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377576
|
|
MRS JACHULI BARO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-039-279/84
(Khagrabari)
|
0427002000NRG23220820220160624
|
22/08/2022
|
Smt Rupali Boro
|
0427002WL009702
|
Smt Rupali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377569
|
|
MRS RUPALI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-039-279/84
(Khagrabari)
|
0427002000NRG23220820220160623
|
22/08/2022
|
Sri Deobar Boro
|
0427002WL009702
|
Sri Deobar Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377565
|
|
MR DEOBAR BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-039-280/131
(Khagrabari)
|
0427002000NRG23220820220160611
|
22/08/2022
|
Krishnamaya Chetry
|
0427002WL009700
|
Krishnamaya Chetry
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377570
|
|
MRS KRISHNAMAYA CHETRY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-039-280/434
(Khagrabari)
|
0427002000NRG23220820220160631
|
22/08/2022
|
Sunita Baruah
|
0427002WL009703
|
Sunita Baruah
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377573
|
|
MRS SUNITA BARUAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-039-279/561
(Khagrabari)
|
0427002000NRG23220820220160615
|
22/08/2022
|
Sri Khagen Boro
|
0427002WL009701
|
Sri Khagen Boro
|
00462
|
UCBA0000805
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955377549
|
|
KHAGEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73280
|
73280
|
|
|
|
|
|
|
|