|
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-27-002-052-349/170
(Jabangapathar)
|
0427002000NRG23160820220155683
|
16/08/2022
|
Sri Purandar Baro
|
0427002WL008989
|
Sri Purandar Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146820
|
|
Sri Purandar Baro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-052-349/197
(Jabangapathar)
|
0427002000NRG23160820220155684
|
16/08/2022
|
Smt.Dhaneswari Baro
|
0427002WL008989
|
Smt.Dhaneswari Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146803
|
|
Smt.Dhaneswari Baro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-052-349/233
(Jabangapathar)
|
0427002000NRG23160820220155685
|
16/08/2022
|
Smt.Saneka Rabha
|
0427002WL008989
|
Smt.Saneka Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146818
|
|
Smt.Saneka Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-349/266
(Jabangapathar)
|
0427002000NRG23160820220155686
|
16/08/2022
|
Smt. Nilakshi Boro
|
0427002WL008989
|
Smt. Nilakshi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146804
|
|
Smt. Nilakshi Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-052-349/300
(Jabangapathar)
|
0427002000NRG23160820220155688
|
16/08/2022
|
Smt. Junu Rabha
|
0427002WL008989
|
Smt. Junu Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146811
|
|
Smt. Junu Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-349/330
(Jabangapathar)
|
0427002000NRG23160820220155690
|
16/08/2022
|
Smt. Binita Boro
|
0427002WL008989
|
Smt. Binita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146809
|
|
Smt. Binita Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-052-349/330
(Jabangapathar)
|
0427002000NRG23160820220155689
|
16/08/2022
|
Sri Nipu Baro
|
0427002WL008989
|
Sri Nipu Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146805
|
|
Sri Nipu Baro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-349/404
(Jabangapathar)
|
0427002000NRG23160820220155691
|
16/08/2022
|
Sri Bipul Boro
|
0427002WL008989
|
Sri Bipul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146810
|
|
Sri Bipul Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-350/182
(Jabangapathar)
|
0427002000NRG23160820220155698
|
16/08/2022
|
Smt.Rekha Baro
|
0427002WL008989
|
Smt.Rekha Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146819
|
|
Smt.Rekha Baro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-052-350/21
(Jabangapathar)
|
0427002000NRG23160820220155700
|
16/08/2022
|
Sri Ananta Boro
|
0427002WL008989
|
Sri Ananta Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146814
|
|
Sri Ananta Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-052-352/106
(Jabangapathar)
|
0427002000NRG23160820220155707
|
16/08/2022
|
Smt. Lakhimi Rabha
|
0427002WL008989
|
Smt. Lakhimi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146815
|
|
Smt. Lakhimi Rabha
|
()
|
|
12
|
Bhergaon
|
AS-27-002-052-352/108
(Jabangapathar)
|
0427002000NRG23160820220155708
|
16/08/2022
|
Smt.Bhanomati Rabha
|
0427002WL008989
|
Smt.Bhanomati Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146813
|
|
Smt.Bhanomati Rabha
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-352/108
(Jabangapathar)
|
0427002000NRG23160820220155709
|
16/08/2022
|
Sri Saneswar Rabha
|
0427002WL008989
|
Sri Saneswar Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146807
|
|
Sri Saneswar Rabha
|
()
|
|
14
|
Bhergaon
|
AS-27-002-052-352/117
(Jabangapathar)
|
0427002000NRG23160820220155710
|
16/08/2022
|
Sri Manjil Rabha.
|
0427002WL008989
|
Sri Manjil Rabha.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146801
|
|
Sri Manjil Rabha.
|
()
|
|
15
|
Bhergaon
|
AS-27-002-052-352/157
(Jabangapathar)
|
0427002000NRG23160820220155713
|
16/08/2022
|
Smt.Ramani Rabha
|
0427002WL008989
|
Smt.Ramani Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146817
|
|
Smt.Ramani Rabha
|
()
|
|
16
|
Bhergaon
|
AS-27-002-052-352/189
(Jabangapathar)
|
0427002000NRG23160820220155714
|
16/08/2022
|
Smt.Amalaya Rabha
|
0427002WL008989
|
Smt.Amalaya Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146816
|
|
Smt.Amalaya Rabha
|
()
|
|
17
|
Bhergaon
|
AS-27-002-052-352/325
(Jabangapathar)
|
0427002000NRG23160820220155715
|
16/08/2022
|
Sri Amoson Baro
|
0427002WL008989
|
Sri Amoson Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146806
|
|
Sri Amoson Baro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-052-352/329
(Jabangapathar)
|
0427002000NRG23160820220155720
|
16/08/2022
|
Smt. Nilima Rabha
|
0427002WL008989
|
Smt. Nilima Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146800
|
|
Smt. Nilima Rabha
|
()
|
|
19
|
Bhergaon
|
AS-27-002-052-352/329
(Jabangapathar)
|
0427002000NRG23160820220155719
|
16/08/2022
|
Sri Atul Rabha
|
0427002WL008989
|
Sri Atul Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146808
|
|
Sri Atul Rabha
|
()
|
|
20
|
Bhergaon
|
AS-27-002-052-352/47
(Jabangapathar)
|
0427002000NRG23160820220155721
|
16/08/2022
|
Smt. Rangdeo Rabha
|
0427002WL008989
|
Smt. Rangdeo Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146812
|
|
Smt. Rangdeo Rabha
|
()
|
|
21
|
Bhergaon
|
AS-27-002-052-352/75
(Jabangapathar)
|
0427002000NRG23160820220155725
|
16/08/2022
|
Sri Sachin rabha.
|
0427002WL008989
|
Sri Sachin rabha.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146802
|
|
Sri Sachin rabha.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-052-349/296
(Jabangapathar)
|
0427002000NRG23160820220155687
|
16/08/2022
|
Sri Amrit Boro
|
0427002WL008989
|
Sri Amrit Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146795
|
|
MR AMRIT BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-052-349/404
(Jabangapathar)
|
0427002000NRG23160820220155692
|
16/08/2022
|
Smt. Swdwmsri Boro
|
0427002WL008989
|
Smt. Swdwmsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146796
|
|
MRS SWDWMSRI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-052-349/429
(Jabangapathar)
|
0427002000NRG23160820220155694
|
16/08/2022
|
Smt. Thunashri Boro
|
0427002WL008989
|
Smt. Thunashri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146797
|
|
MRS THUNASHRI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-052-349/429
(Jabangapathar)
|
0427002000NRG23160820220155693
|
16/08/2022
|
Sri Makson Baro
|
0427002WL008989
|
Sri Makson Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146794
|
|
MR MAKSON BARO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-052-350/1
(Jabangapathar)
|
0427002000NRG23160820220155697
|
16/08/2022
|
Sri Mrinal Basumatary
|
0427002WL008989
|
Sri Mrinal Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146792
|
|
MR MRINAL BASUMATARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-052-350/182
(Jabangapathar)
|
0427002000NRG23160820220155699
|
16/08/2022
|
Sri Jibanjyoti Baro
|
0427002WL008989
|
Sri Jibanjyoti Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146791
|
|
MR JIBANJYOTI BARO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-052-350/212
(Jabangapathar)
|
0427002000NRG23160820220155703
|
16/08/2022
|
Banjita Boro
|
0427002WL008989
|
Banjita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146793
|
|
MRS BANJITA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-052-350/212
(Jabangapathar)
|
0427002000NRG23160820220155704
|
16/08/2022
|
Pankaj Baro
|
0427002WL008989
|
Pankaj Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146789
|
|
MR PANKAJ BARO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-052-352/120
(Jabangapathar)
|
0427002000NRG23160820220155711
|
16/08/2022
|
Umesh Rabha.
|
0427002WL008989
|
Umesh Rabha.
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146788
|
|
MR UMESH RABHA
|
()
|
|
31
|
Bhergaon
|
AS-27-002-052-352/47
(Jabangapathar)
|
0427002000NRG23160820220155722
|
16/08/2022
|
Sri Dipankar Rabha
|
0427002WL008989
|
Sri Dipankar Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905146790
|
|
MR DIPANKAR RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-052-349/482
(Jabangapathar)
|
0427002000NRG23160820220155695
|
16/08/2022
|
Sri Mohi Ram Boro
|
0427002WL008989
|
Sri Mohi Ram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146798
|
|
MOHIRAM BARO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-052-350/1
(Jabangapathar)
|
0427002000NRG23160820220155696
|
16/08/2022
|
Sri Dharmeswar Basumatary
|
0427002WL008989
|
Sri Dharmeswar Basumatary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905146799
|
|
DHARMESWAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|