|
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-27-002-056-371/220
(Mwilapara)
|
0427002000NRG23290420220047352
|
29/04/2022
|
Bijoy Rabha
|
0427002WL001148
|
Bijoy Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652053
|
|
BijoyRabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-371/220
(Mwilapara)
|
0427002000NRG23290420220047353
|
29/04/2022
|
Kalpana Rabha
|
0427002WL001148
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652054
|
|
KalpanaRabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/372
(Mwilapara)
|
0427002000NRG23290420220047355
|
29/04/2022
|
Beauti Rabha
|
0427002WL001148
|
Beauti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652052
|
|
BeautiRabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/439
(Mwilapara)
|
0427002000NRG23290420220047360
|
29/04/2022
|
Minuti Boro
|
0427002WL001148
|
Minuti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652048
|
|
MinutiBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/439
(Mwilapara)
|
0427002000NRG23290420220047361
|
29/04/2022
|
Soneswar Boro
|
0427002WL001148
|
Soneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652049
|
|
SoneswarBoro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/461
(Mwilapara)
|
0427002000NRG23290420220047363
|
29/04/2022
|
Nareswar Rabha
|
0427002WL001148
|
Nareswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652067
|
|
NareswarRabha
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/461
(Mwilapara)
|
0427002000NRG23290420220047362
|
29/04/2022
|
Pujali Boro
|
0427002WL001148
|
Pujali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652066
|
|
PujaliBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/462
(Mwilapara)
|
0427002000NRG23290420220047364
|
29/04/2022
|
Ansuli Boro
|
0427002WL001148
|
Ansuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652061
|
|
AnsuliBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/462
(Mwilapara)
|
0427002000NRG23290420220047365
|
29/04/2022
|
Bhagya Boro
|
0427002WL001148
|
Bhagya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652062
|
|
BhagyaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/463
(Mwilapara)
|
0427002000NRG23290420220047366
|
29/04/2022
|
Dimpi Basumatary
|
0427002WL001148
|
Dimpi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652063
|
|
DimpiBasumatary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/463
(Mwilapara)
|
0427002000NRG23290420220047367
|
29/04/2022
|
Rameswar Boro
|
0427002WL001148
|
Rameswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652064
|
|
RameswarBoro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-056-371/464
(Mwilapara)
|
0427002000NRG23290420220047369
|
29/04/2022
|
Bijay Boro
|
0427002WL001148
|
Bijay Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652076
|
|
BijayBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/464
(Mwilapara)
|
0427002000NRG23290420220047368
|
29/04/2022
|
Maina Boro
|
0427002WL001148
|
Maina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652075
|
|
MainaBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/465
(Mwilapara)
|
0427002000NRG23290420220047371
|
29/04/2022
|
Kokheswar Boro
|
0427002WL001148
|
Kokheswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652081
|
|
KokheswarBoro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/467
(Mwilapara)
|
0427002000NRG23290420220047373
|
29/04/2022
|
Kalpana Boro
|
0427002WL001148
|
Kalpana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652068
|
|
KalpanaBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/467
(Mwilapara)
|
0427002000NRG23290420220047374
|
29/04/2022
|
Thaneswar Boro
|
0427002WL001148
|
Thaneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652069
|
|
ThaneswarBoro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/468
(Mwilapara)
|
0427002000NRG23290420220047376
|
29/04/2022
|
Pabin Rabha
|
0427002WL001148
|
Pabin Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652077
|
|
PabinRabha
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/469
(Mwilapara)
|
0427002000NRG23290420220047378
|
29/04/2022
|
Mahendra Boro
|
0427002WL001148
|
Mahendra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652078
|
|
MahendraBoro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/470
(Mwilapara)
|
0427002000NRG23290420220047380
|
29/04/2022
|
Kamleswar Boro
|
0427002WL001148
|
Kamleswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652074
|
|
KamleswarBoro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/470
(Mwilapara)
|
0427002000NRG23290420220047379
|
29/04/2022
|
Kunja Boro
|
0427002WL001148
|
Kunja Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652073
|
|
KunjaBoro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-371/471
(Mwilapara)
|
0427002000NRG23290420220047382
|
29/04/2022
|
Ajit Boro
|
0427002WL001148
|
Ajit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652060
|
|
AjitBoro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/471
(Mwilapara)
|
0427002000NRG23290420220047381
|
29/04/2022
|
Bibila Boro
|
0427002WL001148
|
Bibila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652059
|
|
BibilaBoro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/472
(Mwilapara)
|
0427002000NRG23290420220047383
|
29/04/2022
|
Ranjit Boro
|
0427002WL001148
|
Ranjit Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652072
|
|
RanjitBoro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-371/473
(Mwilapara)
|
0427002000NRG23290420220047385
|
29/04/2022
|
Babul Boro
|
0427002WL001148
|
Babul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652080
|
|
BabulBoro
|
()
|
|
25
|
Bhergaon
|
AS-27-002-056-371/473
(Mwilapara)
|
0427002000NRG23290420220047384
|
29/04/2022
|
Rupali Boro
|
0427002WL001148
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652079
|
|
RupaliBoro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-371/476
(Mwilapara)
|
0427002000NRG23290420220047387
|
29/04/2022
|
Mwinali Rabha
|
0427002WL001148
|
Mwinali Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652057
|
|
MwinaliRabha
|
()
|
|
27
|
Bhergaon
|
AS-27-002-056-371/476
(Mwilapara)
|
0427002000NRG23290420220047388
|
29/04/2022
|
Rabindra Rabha
|
0427002WL001148
|
Rabindra Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652058
|
|
RabindraRabha
|
()
|
|
28
|
Bhergaon
|
AS-27-002-056-371/477
(Mwilapara)
|
0427002000NRG23290420220047390
|
29/04/2022
|
Biren Rabha
|
0427002WL001148
|
Biren Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652056
|
|
BirenRabha
|
()
|
|
29
|
Bhergaon
|
AS-27-002-056-371/477
(Mwilapara)
|
0427002000NRG23290420220047389
|
29/04/2022
|
Manjula Rabha
|
0427002WL001148
|
Manjula Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652055
|
|
ManjulaRabha
|
()
|
|
30
|
Bhergaon
|
AS-27-002-056-371/478
(Mwilapara)
|
0427002000NRG23290420220047392
|
29/04/2022
|
Diganta Rabha
|
0427002WL001148
|
Diganta Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652047
|
|
DigantaRabha
|
()
|
|
31
|
Bhergaon
|
AS-27-002-056-371/478
(Mwilapara)
|
0427002000NRG23290420220047391
|
29/04/2022
|
Jyotsna Rabha
|
0427002WL001148
|
Jyotsna Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652046
|
|
JyotsnaRabha
|
()
|
|
32
|
Bhergaon
|
AS-27-002-056-371/482
(Mwilapara)
|
0427002000NRG23290420220047395
|
29/04/2022
|
Anima Rabha
|
0427002WL001148
|
Anima Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652050
|
|
AnimaRabha
|
()
|
|
33
|
Bhergaon
|
AS-27-002-056-371/482
(Mwilapara)
|
0427002000NRG23290420220047396
|
29/04/2022
|
Rameswar Rabha
|
0427002WL001148
|
Rameswar Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652051
|
|
RameswarRabha
|
()
|
|
34
|
Bhergaon
|
AS-27-002-056-371/486
(Mwilapara)
|
0427002000NRG23290420220047398
|
29/04/2022
|
Bhadra Kt. Boro
|
0427002WL001148
|
Bhadra Kt. Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652071
|
|
BhadraKt.Boro
|
()
|
|
35
|
Bhergaon
|
AS-27-002-056-371/486
(Mwilapara)
|
0427002000NRG23290420220047397
|
29/04/2022
|
Suchita Boro
|
0427002WL001148
|
Suchita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652070
|
|
SuchitaBoro
|
()
|
|
36
|
Bhergaon
|
AS-27-002-056-371/81
(Mwilapara)
|
0427002000NRG23290420220047399
|
29/04/2022
|
Bhunita Boro
|
0427002WL001148
|
Bhunita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652065
|
|
BhunitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
37
|
Bhergaon
|
AS-27-002-056-371/162
(Mwilapara)
|
0427002000NRG23290420220047351
|
29/04/2022
|
Smt. Sabita Rabha
|
0427002WL001148
|
Smt. Sabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652093
|
|
Smt.SabitaRabha
|
()
|
|
38
|
Bhergaon
|
AS-27-002-056-371/323
(Mwilapara)
|
0427002000NRG23290420220047354
|
29/04/2022
|
Smt. Sabita Rabha
|
0427002WL001148
|
Smt. Sabita Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652094
|
|
Smt.SabitaRabha
|
()
|
|
39
|
Bhergaon
|
AS-27-002-056-371/81
(Mwilapara)
|
0427002000NRG23290420220047400
|
29/04/2022
|
Jwnwsri Boro
|
0427002WL001148
|
Jwnwsri Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652095
|
|
JwnwsriBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
40
|
Bhergaon
|
AS-27-002-056-371/409
(Mwilapara)
|
0427002000NRG23290420220047356
|
29/04/2022
|
Sabit Ch. Boro
|
0427002WL001148
|
Sabit Ch. Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652083
|
|
MR PRABIKA BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-056-371/465
(Mwilapara)
|
0427002000NRG23290420220047370
|
29/04/2022
|
Chanshala Rabha
|
0427002WL001148
|
Chanshala Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652087
|
|
MISS CHANSHALA RABHA
|
()
|
|
42
|
Bhergaon
|
AS-27-002-056-371/466
(Mwilapara)
|
0427002000NRG23290420220047372
|
29/04/2022
|
Bhumita Rabha Boro
|
0427002WL001148
|
Bhumita Rabha Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652089
|
|
MRS BHUMITA RABHA BARO
|
()
|
|
43
|
Bhergaon
|
AS-27-002-056-371/468
(Mwilapara)
|
0427002000NRG23290420220047375
|
29/04/2022
|
Kanuma Boro
|
0427002WL001148
|
Kanuma Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652082
|
|
MRS KUNUMA BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-056-371/469
(Mwilapara)
|
0427002000NRG23290420220047377
|
29/04/2022
|
Madhabi Boro
|
0427002WL001148
|
Madhabi Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652088
|
|
MRS MADHABI BORO
|
()
|
|
45
|
Bhergaon
|
AS-27-002-056-371/474
(Mwilapara)
|
0427002000NRG23290420220047386
|
29/04/2022
|
Hemeswari Rabha
|
0427002WL001148
|
Hemeswari Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652086
|
|
MRS HEMESWARI RABHA
|
()
|
|
46
|
Bhergaon
|
AS-27-002-056-371/479
(Mwilapara)
|
0427002000NRG23290420220047394
|
29/04/2022
|
Aten Rabha
|
0427002WL001148
|
Aten Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652085
|
|
MRS PAMPI RABHA
|
()
|
|
47
|
Bhergaon
|
AS-27-002-056-371/479
(Mwilapara)
|
0427002000NRG23290420220047393
|
29/04/2022
|
Pampi Rabha
|
0427002WL001148
|
Pampi Rabha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652084
|
|
MRS PAMPI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
48
|
Bhergaon
|
AS-27-002-056-371/410
(Mwilapara)
|
0427002000NRG23290420220047358
|
29/04/2022
|
Dulumani Boro
|
0427002WL001148
|
Dulumani Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652091
|
|
MR NABIN BORO
|
()
|
|
49
|
Bhergaon
|
AS-27-002-056-371/410
(Mwilapara)
|
0427002000NRG23290420220047357
|
29/04/2022
|
Sandhi Boro
|
0427002WL001148
|
Sandhi Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652090
|
|
MR NABIN BORO
|
()
|
|
50
|
Bhergaon
|
AS-27-002-056-371/429
(Mwilapara)
|
0427002000NRG23290420220047359
|
29/04/2022
|
Debajit Boro
|
0427002WL001148
|
Debajit Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155652092
|
|
MR DEBAJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|