|
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-27-002-045-309/103
(Paschim Patla)
|
0427002000NRG23261220220317282
|
26/12/2022
|
Sri Ringsar Boro
|
0427002WL028323
|
Sri Ringsar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128240
|
|
Sri Ringsar Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-309/294
(Paschim Patla)
|
0427002000NRG23261220220317286
|
26/12/2022
|
Smt. Rangjali Swargiary
|
0427002WL028323
|
Smt. Rangjali Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128239
|
|
Smt. Rangjali Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-045-305/14
(Paschim Patla)
|
0427002000NRG23261220220317254
|
26/12/2022
|
Smt. Moinati Boro
|
0427002WL028323
|
Smt. Moinati Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128237
|
|
Smt. Moinati Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-305/330
(Paschim Patla)
|
0427002000NRG23261220220317255
|
26/12/2022
|
Smt. Sarmila Boro
|
0427002WL028323
|
Smt. Sarmila Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128234
|
|
Smt. Sarmila Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-305/332
(Paschim Patla)
|
0427002000NRG23261220220317257
|
26/12/2022
|
Smt. Durge Narzary
|
0427002WL028323
|
Smt. Durge Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128233
|
|
Smt. Durge Narzary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-305/332
(Paschim Patla)
|
0427002000NRG23261220220317256
|
26/12/2022
|
Sri Gwhwm Boro
|
0427002WL028323
|
Sri Gwhwm Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128227
|
|
Sri Gwhwm Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-306/125
(Paschim Patla)
|
0427002000NRG23261220220317258
|
26/12/2022
|
Smt. Pramila Basumatary
|
0427002WL028323
|
Smt. Pramila Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128223
|
|
Smt. Pramila Basumatary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-306/51
(Paschim Patla)
|
0427002000NRG23261220220317262
|
26/12/2022
|
Smt. Mainathi Boro
|
0427002WL028323
|
Smt. Mainathi Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128238
|
|
Smt. Mainathi Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-306/79
(Paschim Patla)
|
0427002000NRG23261220220317263
|
26/12/2022
|
Sri Budhi Ram Boro
|
0427002WL028323
|
Sri Budhi Ram Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128226
|
|
Sri Budhi Ram Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/155
(Paschim Patla)
|
0427002000NRG23261220220317267
|
26/12/2022
|
Mrs. Anjali Daimary
|
0427002WL028323
|
Mrs. Anjali Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128228
|
|
Mrs. Anjali Daimary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/155
(Paschim Patla)
|
0427002000NRG23261220220317268
|
26/12/2022
|
Sri Amulya Daimary
|
0427002WL028323
|
Sri Amulya Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128232
|
|
Sri Amulya Daimary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-307/201
(Paschim Patla)
|
0427002000NRG23261220220317270
|
26/12/2022
|
Jeet boro
|
0427002WL028323
|
Jeet boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128229
|
|
Jeet boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-307/395
(Paschim Patla)
|
0427002000NRG23261220220317273
|
26/12/2022
|
Sri Puna Boro
|
0427002WL028323
|
Sri Puna Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128225
|
|
Sri Puna Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-307/433
(Paschim Patla)
|
0427002000NRG23261220220317275
|
26/12/2022
|
Sri Pramud Daimari
|
0427002WL028323
|
Sri Pramud Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128222
|
|
Sri Pramud Daimari
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-307/446
(Paschim Patla)
|
0427002000NRG23261220220317276
|
26/12/2022
|
Smt. Sabita Daimari
|
0427002WL028323
|
Smt. Sabita Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128236
|
|
Smt. Sabita Daimari
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-307/458
(Paschim Patla)
|
0427002000NRG23261220220317278
|
26/12/2022
|
Smt. Mandira Baro
|
0427002WL028323
|
Smt. Mandira Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128230
|
|
Smt. Mandira Baro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-307/458
(Paschim Patla)
|
0427002000NRG23261220220317277
|
26/12/2022
|
Sri Hemanta Baro
|
0427002WL028323
|
Sri Hemanta Baro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128221
|
|
Sri Hemanta Baro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-307/83
(Paschim Patla)
|
0427002000NRG23261220220317281
|
26/12/2022
|
Smt. Jaymoti Boro
|
0427002WL028323
|
Smt. Jaymoti Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128231
|
|
Smt. Jaymoti Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-307/83
(Paschim Patla)
|
0427002000NRG23261220220317280
|
26/12/2022
|
Sri Sumin Boro
|
0427002WL028323
|
Sri Sumin Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128235
|
|
Sri Sumin Boro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-309/294
(Paschim Patla)
|
0427002000NRG23261220220317287
|
26/12/2022
|
Sri Mantu Boro
|
0427002WL028323
|
Sri Mantu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128224
|
|
Sri Mantu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
21
|
Bhergaon
|
AS-27-002-045-307/185
(Paschim Patla)
|
0427002000NRG23261220220317269
|
26/12/2022
|
Shanti Boro
|
0427002WL028323
|
Shanti Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128242
|
|
MRS SHANTI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-307/395
(Paschim Patla)
|
0427002000NRG23261220220317274
|
26/12/2022
|
Smt. Mami Basumatary
|
0427002WL028323
|
Smt. Mami Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128241
|
|
MISS MAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-045-306/125
(Paschim Patla)
|
0427002000NRG23261220220317259
|
26/12/2022
|
Smt. Seema Basumatary
|
0427002WL028323
|
Smt. Seema Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128244
|
|
MISS SEEMA BASUMATARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-306/89
(Paschim Patla)
|
0427002000NRG23261220220317265
|
26/12/2022
|
Faguni Boro
|
0427002WL028323
|
Faguni Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128246
|
|
MRS FAGUNI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-307/130
(Paschim Patla)
|
0427002000NRG23261220220317266
|
26/12/2022
|
Sri Jitu Kachari
|
0427002WL028323
|
Sri Jitu Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128247
|
|
MR JITU KACHARI
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-307/35
(Paschim Patla)
|
0427002000NRG23261220220317271
|
26/12/2022
|
Danswrang Boro
|
0427002WL028323
|
Danswrang Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128248
|
|
MR DHANSWRANG BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-307/469
(Paschim Patla)
|
0427002000NRG23261220220317279
|
26/12/2022
|
Smt. Pinoma Boro
|
0427002WL028323
|
Smt. Pinoma Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128249
|
|
MRS PINUMA BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-309/223
(Paschim Patla)
|
0427002000NRG23261220220317284
|
26/12/2022
|
Anima Kachari
|
0427002WL028323
|
Anima Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128245
|
|
MISS ANIMA KACHARI
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-309/292
(Paschim Patla)
|
0427002000NRG23261220220317285
|
26/12/2022
|
Smt. Meena Basumatary
|
0427002WL028323
|
Smt. Meena Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128243
|
|
MRS MEENA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|