|
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-27-002-045-307/16
(Paschim Patla)
|
0427002000NRG23200520220102878
|
20/05/2022
|
Sri Gohen Boro
|
0427002WL002911
|
Sri Gohen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803526
|
|
SriGohenBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-307/184
(Paschim Patla)
|
0427002000NRG23200520220102882
|
20/05/2022
|
Sri Mena Boro
|
0427002WL002911
|
Sri Mena Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803530
|
|
SriMenaBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-307/25
(Paschim Patla)
|
0427002000NRG23200520220102884
|
20/05/2022
|
Sri Laodwm Boro
|
0427002WL002911
|
Sri Laodwm Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803525
|
|
SriLaodwmBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-307/26
(Paschim Patla)
|
0427002000NRG23200520220102886
|
20/05/2022
|
Smt. Lalita Boro
|
0427002WL002911
|
Smt. Lalita Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803535
|
|
Smt.LalitaBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-307/26
(Paschim Patla)
|
0427002000NRG23200520220102885
|
20/05/2022
|
Sri Horkhab Boro
|
0427002WL002911
|
Sri Horkhab Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803532
|
|
SriHorkhabBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-307/263
(Paschim Patla)
|
0427002000NRG23200520220102887
|
20/05/2022
|
Smt. Dwimu Boro
|
0427002WL002911
|
Smt. Dwimu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803546
|
|
Smt.DwimuBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-307/274
(Paschim Patla)
|
0427002000NRG23200520220102888
|
20/05/2022
|
Minu Boro
|
0427002WL002911
|
Minu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803527
|
|
MinuBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-307/390
(Paschim Patla)
|
0427002000NRG23200520220102889
|
20/05/2022
|
Smt. Mijwm Boro
|
0427002WL002911
|
Smt. Mijwm Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803542
|
|
Smt.MijwmBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-307/397
(Paschim Patla)
|
0427002000NRG23200520220102891
|
20/05/2022
|
Bodosa Boro
|
0427002WL002911
|
Bodosa Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803536
|
|
BodosaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/397
(Paschim Patla)
|
0427002000NRG23200520220102892
|
20/05/2022
|
Smt. Phulmoni Boro
|
0427002WL002911
|
Smt. Phulmoni Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803531
|
|
Smt.PhulmoniBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/398
(Paschim Patla)
|
0427002000NRG23200520220102893
|
20/05/2022
|
Sri Rojen Boro
|
0427002WL002911
|
Sri Rojen Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803541
|
|
SriRojenBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-307/399
(Paschim Patla)
|
0427002000NRG23200520220102895
|
20/05/2022
|
Smt. Sonari Sona Boro
|
0427002WL002911
|
Smt. Sonari Sona Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803544
|
|
Smt.SonariSonaBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-307/399
(Paschim Patla)
|
0427002000NRG23200520220102896
|
20/05/2022
|
Sri Udang Khungur Boro
|
0427002WL002911
|
Sri Udang Khungur Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803529
|
|
SriUdangKhungurBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-307/406
(Paschim Patla)
|
0427002000NRG23200520220102898
|
20/05/2022
|
Smt. Rina Boro
|
0427002WL002911
|
Smt. Rina Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803534
|
|
Smt.RinaBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-307/412
(Paschim Patla)
|
0427002000NRG23200520220102899
|
20/05/2022
|
Smt. Asari Boro
|
0427002WL002911
|
Smt. Asari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803547
|
|
Smt.AsariBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-307/413
(Paschim Patla)
|
0427002000NRG23200520220102900
|
20/05/2022
|
Smt. Anima Boro
|
0427002WL002911
|
Smt. Anima Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803540
|
|
Smt.AnimaBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-307/413
(Paschim Patla)
|
0427002000NRG23200520220102902
|
20/05/2022
|
Sri Bukul Boro
|
0427002WL002911
|
Sri Bukul Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803538
|
|
SriBukulBoro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-307/413
(Paschim Patla)
|
0427002000NRG23200520220102901
|
20/05/2022
|
Sri Turun Boro
|
0427002WL002911
|
Sri Turun Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803543
|
|
SriTurunBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-307/415
(Paschim Patla)
|
0427002000NRG23200520220102903
|
20/05/2022
|
Smt. Swmsri Boro
|
0427002WL002911
|
Smt. Swmsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803537
|
|
Smt.SwmsriBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-307/421
(Paschim Patla)
|
0427002000NRG23200520220102904
|
20/05/2022
|
Smt. Bilani Boro
|
0427002WL002911
|
Smt. Bilani Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803545
|
|
Smt.BilaniBoro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-307/423
(Paschim Patla)
|
0427002000NRG23200520220102906
|
20/05/2022
|
Smt. Thimfri Boro
|
0427002WL002911
|
Smt. Thimfri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803539
|
|
Smt.ThimfriBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-307/50
(Paschim Patla)
|
0427002000NRG23200520220102910
|
20/05/2022
|
Smt. Swdwmsri Boro
|
0427002WL002911
|
Smt. Swdwmsri Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803533
|
|
Smt.SwdwmsriBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-307/66
(Paschim Patla)
|
0427002000NRG23200520220102911
|
20/05/2022
|
Sri Jaikhlong Bor
|
0427002WL002911
|
Sri Jaikhlong Bor
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803528
|
|
SriJaikhlongBor
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-307/77
(Paschim Patla)
|
0427002000NRG23200520220102914
|
20/05/2022
|
Smt. Balari Boro
|
0427002WL002911
|
Smt. Balari Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803548
|
|
Smt.BalariBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-045-307/186
(Paschim Patla)
|
0427002000NRG23200520220102883
|
20/05/2022
|
Sri Merga Boro
|
0427002WL002911
|
Sri Merga Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803549
|
|
MR MERGA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-307/421
(Paschim Patla)
|
0427002000NRG23200520220102905
|
20/05/2022
|
Sri Bigwm Boro
|
0427002WL002911
|
Sri Bigwm Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803551
|
|
MR BIGWM BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-307/50
(Paschim Patla)
|
0427002000NRG23200520220102909
|
20/05/2022
|
Sri Dwimalw Boro
|
0427002WL002911
|
Sri Dwimalw Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803550
|
|
MR DWIMALW BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
28
|
Bhergaon
|
AS-27-002-045-307/171
(Paschim Patla)
|
0427002000NRG23200520220102880
|
20/05/2022
|
Smt. Baijonti Boro
|
0427002WL002911
|
Smt. Baijonti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803559
|
|
MRS BAIJONTI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-307/171
(Paschim Patla)
|
0427002000NRG23200520220102881
|
20/05/2022
|
Sri Nownari Boro
|
0427002WL002911
|
Sri Nownari Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803555
|
|
MR NAREN BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-045-307/390
(Paschim Patla)
|
0427002000NRG23200520220102890
|
20/05/2022
|
Sri Fajen Boro
|
0427002WL002911
|
Sri Fajen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803560
|
|
MR FAJEN BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-307/398
(Paschim Patla)
|
0427002000NRG23200520220102894
|
20/05/2022
|
Smt. Fefe Boro
|
0427002WL002911
|
Smt. Fefe Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803557
|
|
MRS FEFE BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-307/405
(Paschim Patla)
|
0427002000NRG23200520220102897
|
20/05/2022
|
Smt. Mainao Boro
|
0427002WL002911
|
Smt. Mainao Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803553
|
|
MISS MAINAO BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-307/465
(Paschim Patla)
|
0427002000NRG23200520220102908
|
20/05/2022
|
Malati Boro
|
0427002WL002911
|
Malati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803556
|
|
MRS MALATI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-307/465
(Paschim Patla)
|
0427002000NRG23200520220102907
|
20/05/2022
|
Sri Nagen Boro
|
0427002WL002911
|
Sri Nagen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803554
|
|
MR NAGEN BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-307/66
(Paschim Patla)
|
0427002000NRG23200520220102912
|
20/05/2022
|
Subita Boro
|
0427002WL002911
|
Subita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803558
|
|
MRS SUBITA BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-045-307/77
(Paschim Patla)
|
0427002000NRG23200520220102913
|
20/05/2022
|
Nonesh Boro
|
0427002WL002911
|
Nonesh Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803552
|
|
MR NANESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-045-307/16
(Paschim Patla)
|
0427002000NRG23200520220102879
|
20/05/2022
|
Ramesh Boro
|
0427002WL002911
|
Ramesh Boro
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670803561
|
|
RAMESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50838
|
50838
|
|
|
|
|
|
|
|