|
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-27-002-040-824/437
(Attareekhat)
|
0427002000NRG23270920220208279
|
27/09/2022
|
Khagen Basumatary
|
0427002WL014242
|
Khagen Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
01/10/2022
|
|
5122768462
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-040-824/10
(Attareekhat)
|
0427002000NRG23270920220208260
|
27/09/2022
|
Pramila Basumatary
|
0427002WL014242
|
Pramila Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768459
|
|
Pramila Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-824/100
(Attareekhat)
|
0427002000NRG23270920220208261
|
27/09/2022
|
Rajoshri Basumatary
|
0427002WL014242
|
Rajoshri Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768457
|
|
Rajoshri Basumatary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-040-824/28
(Attareekhat)
|
0427002000NRG23270920220208278
|
27/09/2022
|
Munu Boro
|
0427002WL014242
|
Munu Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768458
|
|
Munu Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-824/45
(Attareekhat)
|
0427002000NRG23270920220208281
|
27/09/2022
|
Manju Narzary
|
0427002WL014242
|
Manju Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768461
|
|
Manju Narzary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-040-824/64
(Attareekhat)
|
0427002000NRG23270920220208289
|
27/09/2022
|
Manika Narzary
|
0427002WL014242
|
Manika Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768455
|
|
Manika Narzary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-824/9
(Attareekhat)
|
0427002000NRG23270920220208293
|
27/09/2022
|
Omaice Basumatary
|
0427002WL014242
|
Omaice Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768456
|
|
Omaice Basumatary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-040-824/99
(Attareekhat)
|
0427002000NRG23270920220208294
|
27/09/2022
|
Anita Narzary
|
0427002WL014242
|
Anita Narzary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768460
|
|
Anita Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Bhergaon
|
AS-27-002-040-824/107
(Attareekhat)
|
0427002000NRG23270920220208269
|
27/09/2022
|
Anjali Boro
|
0427002WL014242
|
Anjali Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768493
|
|
MRS ANJALI BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-824/437
(Attareekhat)
|
0427002000NRG23270920220208280
|
27/09/2022
|
Fami Basumatary
|
0427002WL014242
|
Fami Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768463
|
|
MISS FAMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-040-281/5
(Attareekhat)
|
0427002000NRG23270920220208257
|
27/09/2022
|
Smt. Thaso Basumatary
|
0427002WL014242
|
Smt. Thaso Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768465
|
|
MRS THACHO BALA BASUMATARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-824/109
(Attareekhat)
|
0427002000NRG23270920220208272
|
27/09/2022
|
Adeswari Boro
|
0427002WL014242
|
Adeswari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768464
|
|
MISS ADESWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-040-281/16
(Attareekhat)
|
0427002000NRG23270920220208256
|
27/09/2022
|
Sri Madula Basumatary
|
0427002WL014242
|
Sri Madula Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768485
|
|
MR MADULA BASUMATARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-285/233
(Attareekhat)
|
0427002000NRG23270920220208258
|
27/09/2022
|
Lagani Baglary
|
0427002WL014242
|
Lagani Baglary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768471
|
|
MRS LAGANI BAGLARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-285/252
(Attareekhat)
|
0427002000NRG23270920220208259
|
27/09/2022
|
Anjila Boro
|
0427002WL014242
|
Anjila Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768489
|
|
MRS ANJILA BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-824/102
(Attareekhat)
|
0427002000NRG23270920220208262
|
27/09/2022
|
Dane Basumatary
|
0427002WL014242
|
Dane Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768475
|
|
MRS DANE BASUMATARY
|
()
|
|
17
|
Bhergaon
|
AS-27-002-040-824/103
(Attareekhat)
|
0427002000NRG23270920220208263
|
27/09/2022
|
Hailu Basumatary
|
0427002WL014242
|
Hailu Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768470
|
|
MISS HAILU BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-824/104
(Attareekhat)
|
0427002000NRG23270920220208265
|
27/09/2022
|
Makani Basumatary
|
0427002WL014242
|
Makani Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768477
|
|
MRS MAKANI BASUMATARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-824/105
(Attareekhat)
|
0427002000NRG23270920220208267
|
27/09/2022
|
Bijoy Basumatary
|
0427002WL014242
|
Bijoy Basumatary
|
00415
|
SBIN0013378
|
916
|
916
|
Processed
|
01/10/2022
|
|
5122768480
|
|
MR BIJOY BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-824/105
(Attareekhat)
|
0427002000NRG23270920220208266
|
27/09/2022
|
Rande Basumatary
|
0427002WL014242
|
Rande Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768468
|
|
MRS RANDE BASUMATARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-824/106
(Attareekhat)
|
0427002000NRG23270920220208268
|
27/09/2022
|
Champa Basumatary
|
0427002WL014242
|
Champa Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768488
|
|
MRS CHAMPA BASUMATARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-824/108
(Attareekhat)
|
0427002000NRG23270920220208270
|
27/09/2022
|
Asha Basumatary
|
0427002WL014242
|
Asha Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768483
|
|
MRS ASSA BASUMATARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-040-824/108
(Attareekhat)
|
0427002000NRG23270920220208271
|
27/09/2022
|
Nagen Basumatary
|
0427002WL014242
|
Nagen Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768492
|
|
MR NAGEN BASUMATARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-824/109
(Attareekhat)
|
0427002000NRG23270920220208273
|
27/09/2022
|
Samar Basumatary
|
0427002WL014242
|
Samar Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768467
|
|
MR SAMAR BASUMATARY
|
()
|
|
25
|
Bhergaon
|
AS-27-002-040-824/110
(Attareekhat)
|
0427002000NRG23270920220208274
|
27/09/2022
|
Ranjita Basumatary
|
0427002WL014242
|
Ranjita Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768487
|
|
MRS RANJITA BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-040-824/112
(Attareekhat)
|
0427002000NRG23270920220208275
|
27/09/2022
|
Jaibreng Basumatary
|
0427002WL014242
|
Jaibreng Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768481
|
|
MRS JAIBRENG BASUMATARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-824/27
(Attareekhat)
|
0427002000NRG23270920220208276
|
27/09/2022
|
Katiram Narzary
|
0427002WL014242
|
Katiram Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768482
|
|
MR KATIRAM NARZARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-824/27
(Attareekhat)
|
0427002000NRG23270920220208277
|
27/09/2022
|
Thibao Narzary
|
0427002WL014242
|
Thibao Narzary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768486
|
|
MRS THIBAO NARZARY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-824/50
(Attareekhat)
|
0427002000NRG23270920220208282
|
27/09/2022
|
Haina Boro
|
0427002WL014242
|
Haina Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768484
|
|
MISS HAINA BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-040-824/51
(Attareekhat)
|
0427002000NRG23270920220208283
|
27/09/2022
|
Durga Basumatary
|
0427002WL014242
|
Durga Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768466
|
|
MR DURGA BASUMATARY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-040-824/54
(Attareekhat)
|
0427002000NRG23270920220208285
|
27/09/2022
|
Latachi Basumatary
|
0427002WL014242
|
Latachi Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768473
|
|
MRS LATACHI BASUMATARY
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-824/55
(Attareekhat)
|
0427002000NRG23270920220208286
|
27/09/2022
|
Sri Boralnga Basumatary
|
0427002WL014242
|
Sri Boralnga Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
01/10/2022
|
|
5122768478
|
|
MR BORALNGA BASUMATARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-040-824/59
(Attareekhat)
|
0427002000NRG23270920220208287
|
27/09/2022
|
Sanita Basumatary
|
0427002WL014242
|
Sanita Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768472
|
|
MRS SANITA BASUMATARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-040-824/60
(Attareekhat)
|
0427002000NRG23270920220208288
|
27/09/2022
|
Sri Amar Basumatary
|
0427002WL014242
|
Sri Amar Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768476
|
|
MR AMAR BASUMATARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-040-824/65
(Attareekhat)
|
0427002000NRG23270920220208290
|
27/09/2022
|
Faguni Basumatary
|
0427002WL014242
|
Faguni Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768479
|
|
MRS FAGUNI BASUMATARY
|
()
|
|
36
|
Bhergaon
|
AS-27-002-040-824/78
(Attareekhat)
|
0427002000NRG23270920220208292
|
27/09/2022
|
Rande Machahary
|
0427002WL014242
|
Rande Machahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768469
|
|
MRS RANDE MACHAHARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-040-824/78
(Attareekhat)
|
0427002000NRG23270920220208291
|
27/09/2022
|
Sri Phurendra Muchahari
|
0427002WL014242
|
Sri Phurendra Muchahari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768474
|
|
MR FURENDRA MACHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33663
|
33663
|
|
|
|
|
|
|
|
|
38
|
Bhergaon
|
AS-27-002-040-824/103
(Attareekhat)
|
0427002000NRG23270920220208264
|
27/09/2022
|
Durga Basumatary
|
0427002WL014242
|
Durga Basumatary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768491
|
|
DURGA BASUMATARY
|
()
|
|
39
|
Bhergaon
|
AS-27-002-040-824/54
(Attareekhat)
|
0427002000NRG23270920220208284
|
27/09/2022
|
Sri Tarun Basumatary
|
0427002WL014242
|
Sri Tarun Basumatary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
01/10/2022
|
|
5122768490
|
|
TARUN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52899
|
52899
|
|
|
|
|
|
|
|