|
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-27-002-047-315/22
(Budura)
|
0427002000NRG23280420220045003
|
30/04/2022
|
Kunju Boro
|
0427002WL001077
|
Kunju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031425
|
|
KunjuBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-047-315/28
(Budura)
|
0427002000NRG23280420220045005
|
30/04/2022
|
Sukri Boro
|
0427002WL001077
|
Sukri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031424
|
|
SukriBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-047-315/67
(Budura)
|
0427002000NRG23280420220045012
|
30/04/2022
|
Renuti Boro
|
0427002WL001077
|
Renuti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031421
|
|
RenutiBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-047-319/123
(Budura)
|
0427002000NRG23280420220045017
|
30/04/2022
|
Kanmai Rabha
|
0427002WL001077
|
Kanmai Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031422
|
|
KanmaiRabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-047-319/142
(Budura)
|
0427002000NRG23280420220045021
|
30/04/2022
|
Ramesh Kachari
|
0427002WL001077
|
Ramesh Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031423
|
|
RameshKachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-047-315/114
(Budura)
|
0427002000NRG23280420220044996
|
30/04/2022
|
Smt. Namita Baro
|
0427002WL001077
|
Smt. Namita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031458
|
|
Smt.NamitaBaro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-047-315/116
(Budura)
|
0427002000NRG23280420220044997
|
30/04/2022
|
Kanak Rabha
|
0427002WL001077
|
Kanak Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031456
|
|
KanakRabha
|
()
|
|
8
|
Bhergaon
|
AS-27-002-047-315/119
(Budura)
|
0427002000NRG23280420220044998
|
30/04/2022
|
Smt. Martha Rabha
|
0427002WL001077
|
Smt. Martha Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031465
|
|
Smt.MarthaRabha
|
()
|
|
9
|
Bhergaon
|
AS-27-002-047-315/124
(Budura)
|
0427002000NRG23280420220045000
|
30/04/2022
|
Sri Babul Baro
|
0427002WL001077
|
Sri Babul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031464
|
|
SriBabulBaro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-047-315/22
(Budura)
|
0427002000NRG23280420220045002
|
30/04/2022
|
Sri Naren Boro
|
0427002WL001077
|
Sri Naren Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031459
|
|
SriNarenBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-047-315/41
(Budura)
|
0427002000NRG23280420220045009
|
30/04/2022
|
Ranju Rani Baro
|
0427002WL001077
|
Ranju Rani Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031453
|
|
RanjuRaniBaro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-047-318/189
(Budura)
|
0427002000NRG23280420220045013
|
30/04/2022
|
Ringkhangsri Boro
|
0427002WL001077
|
Ringkhangsri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031454
|
|
RingkhangsriBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-047-319/113
(Budura)
|
0427002000NRG23280420220045014
|
30/04/2022
|
Smt. Bindu Bala Boro
|
0427002WL001077
|
Smt. Bindu Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031462
|
|
Smt.BinduBalaBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-047-319/116
(Budura)
|
0427002000NRG23280420220045015
|
30/04/2022
|
Manik Rabha
|
0427002WL001077
|
Manik Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031457
|
|
ManikRabha
|
()
|
|
15
|
Bhergaon
|
AS-27-002-047-319/142
(Budura)
|
0427002000NRG23280420220045020
|
30/04/2022
|
Smt. Charu Bala Kachari
|
0427002WL001077
|
Smt. Charu Bala Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031463
|
|
Smt.CharuBalaKachari
|
()
|
|
16
|
Bhergaon
|
AS-27-002-047-319/173
(Budura)
|
0427002000NRG23280420220045025
|
30/04/2022
|
Anjali Rabha
|
0427002WL001077
|
Anjali Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031461
|
|
AnjaliRabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-047-319/174
(Budura)
|
0427002000NRG23280420220045026
|
30/04/2022
|
Kunja Kachari
|
0427002WL001077
|
Kunja Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031460
|
|
KunjaKachari
|
()
|
|
18
|
Bhergaon
|
AS-27-002-047-319/73
(Budura)
|
0427002000NRG23280420220045038
|
30/04/2022
|
Sri Ajoy Rabha
|
0427002WL001077
|
Sri Ajoy Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031455
|
|
SriAjoyRabha
|
()
|
|
19
|
Bhergaon
|
AS-27-002-047-319/76
(Budura)
|
0427002000NRG23280420220045039
|
30/04/2022
|
Smt. Sunduri Rabha
|
0427002WL001077
|
Smt. Sunduri Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031466
|
|
Smt.SunduriRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-047-315/113
(Budura)
|
0427002000NRG23280420220044995
|
30/04/2022
|
Simangcha Boro
|
0427002WL001077
|
Simangcha Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031428
|
|
MR SIMANGSA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-047-319/123
(Budura)
|
0427002000NRG23280420220045018
|
30/04/2022
|
Shyamal Rabha
|
0427002WL001077
|
Shyamal Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031427
|
|
MR SHYAMAL RABHA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-047-319/172
(Budura)
|
0427002000NRG23280420220045023
|
30/04/2022
|
Haina Kachari
|
0427002WL001077
|
Haina Kachari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031426
|
|
MRS HAINA BARO KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-047-315/119
(Budura)
|
0427002000NRG23280420220044999
|
30/04/2022
|
Karna Rabha
|
0427002WL001077
|
Karna Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031434
|
|
MR KARNA RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-047-315/190
(Budura)
|
0427002000NRG23280420220045001
|
30/04/2022
|
Piriti Boro
|
0427002WL001077
|
Piriti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031442
|
|
MISS PIRITI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-047-315/27
(Budura)
|
0427002000NRG23280420220045004
|
30/04/2022
|
Dhwrwmsa Boro
|
0427002WL001077
|
Dhwrwmsa Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031444
|
|
MR DHWRWMSA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-047-315/32
(Budura)
|
0427002000NRG23280420220045007
|
30/04/2022
|
Sanmati Baglary
|
0427002WL001077
|
Sanmati Baglary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031431
|
|
MRS SANMATI BAGLARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-047-315/48
(Budura)
|
0427002000NRG23280420220045010
|
30/04/2022
|
Sri Dhani Ram Kachari
|
0427002WL001077
|
Sri Dhani Ram Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031437
|
|
MR DHANIRAM BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-047-315/67
(Budura)
|
0427002000NRG23280420220045011
|
30/04/2022
|
Hemasri Boro
|
0427002WL001077
|
Hemasri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031440
|
|
MISS HEMASRI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-047-319/116
(Budura)
|
0427002000NRG23280420220045016
|
30/04/2022
|
Thaneswari Rabha
|
0427002WL001077
|
Thaneswari Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031432
|
|
MRS THANESWARI RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-047-319/156
(Budura)
|
0427002000NRG23280420220045022
|
30/04/2022
|
Pama Rabha
|
0427002WL001077
|
Pama Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031433
|
|
MRS ANUPAMA RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-047-319/172
(Budura)
|
0427002000NRG23280420220045024
|
30/04/2022
|
Manoram Kachari
|
0427002WL001077
|
Manoram Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031445
|
|
MR MANORAM KACHARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-047-319/198
(Budura)
|
0427002000NRG23280420220045028
|
30/04/2022
|
Dipali Rabha
|
0427002WL001077
|
Dipali Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031430
|
|
MRS DIPALI RABHA
|
()
|
|
33
|
Bhergaon
|
AS-27-002-047-319/198
(Budura)
|
0427002000NRG23280420220045027
|
30/04/2022
|
Prafulla Rabha
|
0427002WL001077
|
Prafulla Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031436
|
|
MR PRAFULLA RAM RABHA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-047-319/21
(Budura)
|
0427002000NRG23280420220045030
|
30/04/2022
|
Minaki Rabha
|
0427002WL001077
|
Minaki Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031441
|
|
MRS MINAKI RABHA
|
()
|
|
35
|
Bhergaon
|
AS-27-002-047-319/215
(Budura)
|
0427002000NRG23280420220045031
|
30/04/2022
|
Anita Khakhlary
|
0427002WL001077
|
Anita Khakhlary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031443
|
|
MRS ANITA KHAKHALARI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-047-319/215
(Budura)
|
0427002000NRG23280420220045032
|
30/04/2022
|
Dhanjay Rabha
|
0427002WL001077
|
Dhanjay Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031429
|
|
MR DHANANJAY RABHA
|
()
|
|
37
|
Bhergaon
|
AS-27-002-047-319/68
(Budura)
|
0427002000NRG23280420220045037
|
30/04/2022
|
Hamin Basumatary
|
0427002WL001077
|
Hamin Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031439
|
|
MR HAMIN BASUMATARY
|
()
|
|
38
|
Bhergaon
|
AS-27-002-047-319/68
(Budura)
|
0427002000NRG23280420220045036
|
30/04/2022
|
Karabi Basumatary
|
0427002WL001077
|
Karabi Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031438
|
|
MRS KARABI BASUMATARY
|
()
|
|
39
|
Bhergaon
|
AS-27-002-047-319/87
(Budura)
|
0427002000NRG23280420220045040
|
30/04/2022
|
Kalpana Rabha
|
0427002WL001077
|
Kalpana Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031435
|
|
MRS KALPANA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-047-315/32
(Budura)
|
0427002000NRG23280420220045006
|
30/04/2022
|
Sri Praphulla Baro
|
0427002WL001077
|
Sri Praphulla Baro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031448
|
|
PRAFULLA BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-047-315/41
(Budura)
|
0427002000NRG23280420220045008
|
30/04/2022
|
Sri Ganesh Boro
|
0427002WL001077
|
Sri Ganesh Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031447
|
|
GANESH BORO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-047-319/14
(Budura)
|
0427002000NRG23280420220045019
|
30/04/2022
|
Smt Anita Rabha
|
0427002WL001077
|
Smt Anita Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031452
|
|
ANITA RABHA
|
()
|
|
43
|
Bhergaon
|
AS-27-002-047-319/21
(Budura)
|
0427002000NRG23280420220045029
|
30/04/2022
|
Sri Pacha Rabha
|
0427002WL001077
|
Sri Pacha Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031451
|
|
POSA RABHA
|
()
|
|
44
|
Bhergaon
|
AS-27-002-047-319/3
(Budura)
|
0427002000NRG23280420220045033
|
30/04/2022
|
Sri Sukuram Boro
|
0427002WL001077
|
Sri Sukuram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031450
|
|
SUKURAM BARO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-047-319/59
(Budura)
|
0427002000NRG23280420220045035
|
30/04/2022
|
Nirupama Rabha
|
0427002WL001077
|
Nirupama Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031446
|
|
NIRUPAMA RABHA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-047-319/59
(Budura)
|
0427002000NRG23280420220045034
|
30/04/2022
|
Sri Prafulla Rabha
|
0427002WL001077
|
Sri Prafulla Rabha
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156031449
|
|
PRAPHULLA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63204
|
63204
|
|
|
|
|
|
|
|