|
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-27-002-048-321/135
(Panesheli)
|
0427002000NRG23120920220182816
|
12/09/2022
|
Smt Mira Boro
|
0427002WL011801
|
Smt Mira Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695055
|
|
Smt Mira Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-048-321/135
(Panesheli)
|
0427002000NRG23120920220182815
|
12/09/2022
|
Sri Lahit Kachari
|
0427002WL011801
|
Sri Lahit Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695076
|
|
Sri Lahit Kachari
|
()
|
|
3
|
Bhergaon
|
AS-27-002-048-321/184
(Panesheli)
|
0427002000NRG23120920220182817
|
12/09/2022
|
Sri Rangmal Baro
|
0427002WL011801
|
Sri Rangmal Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695050
|
|
Sri Rangmal Baro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-048-321/210
(Panesheli)
|
0427002000NRG23120920220182818
|
12/09/2022
|
Mrs. Jayanti Boro
|
0427002WL011801
|
Mrs. Jayanti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695072
|
|
Mrs. Jayanti Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-048-321/210
(Panesheli)
|
0427002000NRG23120920220182819
|
12/09/2022
|
Shachindra Boro
|
0427002WL011801
|
Shachindra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695056
|
|
Shachindra Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-048-321/24
(Panesheli)
|
0427002000NRG23120920220182820
|
12/09/2022
|
Sri Ganesh Kochari
|
0427002WL011801
|
Sri Ganesh Kochari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695051
|
|
Sri Ganesh Kochari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-048-321/324
(Panesheli)
|
0427002000NRG23120920220182821
|
12/09/2022
|
Sri Genda Boro
|
0427002WL011801
|
Sri Genda Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695049
|
|
Sri Genda Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-048-321/338
(Panesheli)
|
0427002000NRG23120920220182822
|
12/09/2022
|
Smt.Rantibala Boro
|
0427002WL011801
|
Smt.Rantibala Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695071
|
|
Smt.Rantibala Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-048-321/378
(Panesheli)
|
0427002000NRG23120920220182824
|
12/09/2022
|
Smt. Rojina Basumatary
|
0427002WL011801
|
Smt. Rojina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695075
|
|
Smt. Rojina Basumatary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-048-321/381
(Panesheli)
|
0427002000NRG23120920220182825
|
12/09/2022
|
Sri Kamal Boro
|
0427002WL011801
|
Sri Kamal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695078
|
|
Sri Kamal Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-048-321/455
(Panesheli)
|
0427002000NRG23120920220182834
|
12/09/2022
|
Smt. Sante Boro
|
0427002WL011801
|
Smt. Sante Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695046
|
|
Smt. Sante Boro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-048-321/455
(Panesheli)
|
0427002000NRG23120920220182832
|
12/09/2022
|
Sri Krishna Boro
|
0427002WL011801
|
Sri Krishna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695052
|
|
Sri Krishna Boro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-048-321/459
(Panesheli)
|
0427002000NRG23120920220182835
|
12/09/2022
|
Smt.Jashna Boro
|
0427002WL011801
|
Smt.Jashna Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695077
|
|
Smt.Jashna Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-048-321/58
(Panesheli)
|
0427002000NRG23120920220182838
|
12/09/2022
|
Smt. Budri Boro
|
0427002WL011801
|
Smt. Budri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695073
|
|
Smt. Budri Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-048-321/66
(Panesheli)
|
0427002000NRG23120920220182841
|
12/09/2022
|
Smt. Jaya Boro
|
0427002WL011801
|
Smt. Jaya Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695048
|
|
Smt. Jaya Boro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-048-321/66
(Panesheli)
|
0427002000NRG23120920220182840
|
12/09/2022
|
Sri Mati Boro
|
0427002WL011801
|
Sri Mati Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695053
|
|
Sri Mati Boro
|
()
|
|
17
|
Bhergaon
|
AS-27-002-048-321/71
(Panesheli)
|
0427002000NRG23120920220182842
|
12/09/2022
|
Smt. Kamaisri Baro
|
0427002WL011801
|
Smt. Kamaisri Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695057
|
|
Smt. Kamaisri Baro
|
()
|
|
18
|
Bhergaon
|
AS-27-002-048-321/72
(Panesheli)
|
0427002000NRG23120920220182845
|
12/09/2022
|
Smt. Kabita Boro
|
0427002WL011801
|
Smt. Kabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695047
|
|
Smt. Kabita Boro
|
()
|
|
19
|
Bhergaon
|
AS-27-002-048-321/72
(Panesheli)
|
0427002000NRG23120920220182844
|
12/09/2022
|
Sri Naren Baro
|
0427002WL011801
|
Sri Naren Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695074
|
|
Sri Naren Baro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-048-321/73
(Panesheli)
|
0427002000NRG23120920220182846
|
12/09/2022
|
Sri Prabin Baro
|
0427002WL011801
|
Sri Prabin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695045
|
|
Sri Prabin Baro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-048-321/73
(Panesheli)
|
0427002000NRG23120920220182847
|
12/09/2022
|
Sri Punuram Baro
|
0427002WL011801
|
Sri Punuram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695054
|
|
Sri Punuram Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-048-321/71
(Panesheli)
|
0427002000NRG23120920220182843
|
12/09/2022
|
Sri Madan Boro
|
0427002WL011801
|
Sri Madan Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695070
|
|
Sri Madan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-048-321/460
(Panesheli)
|
0427002000NRG23120920220182836
|
12/09/2022
|
Sri Charan Boro
|
0427002WL011801
|
Sri Charan Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695058
|
|
CHARAN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-048-321/374
(Panesheli)
|
0427002000NRG23120920220182823
|
12/09/2022
|
Sri Tarun Baro
|
0427002WL011801
|
Sri Tarun Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695062
|
|
MR TARUN BARO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-048-321/381
(Panesheli)
|
0427002000NRG23120920220182826
|
12/09/2022
|
Smt. Jamuna Boro
|
0427002WL011801
|
Smt. Jamuna Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695067
|
|
MRS JAMUNA BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-048-321/382
(Panesheli)
|
0427002000NRG23120920220182828
|
12/09/2022
|
Smt. Minu Baro
|
0427002WL011801
|
Smt. Minu Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695063
|
|
MRS MINU BARO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-048-321/382
(Panesheli)
|
0427002000NRG23120920220182827
|
12/09/2022
|
Sri Manindra Baro
|
0427002WL011801
|
Sri Manindra Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695061
|
|
MR MANINDRA BARO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-048-321/384
(Panesheli)
|
0427002000NRG23120920220182829
|
12/09/2022
|
Smt. Haduri Boro
|
0427002WL011801
|
Smt. Haduri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695060
|
|
MRS HADURI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-048-321/433
(Panesheli)
|
0427002000NRG23120920220182830
|
12/09/2022
|
Smt. Sanaishree Swargiary
|
0427002WL011801
|
Smt. Sanaishree Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695065
|
|
MS SANAISHREE SWARGIARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-048-321/433
(Panesheli)
|
0427002000NRG23120920220182831
|
12/09/2022
|
Sri Babu Ram Boro
|
0427002WL011801
|
Sri Babu Ram Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695059
|
|
MR BABU RAM BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-048-321/455
(Panesheli)
|
0427002000NRG23120920220182833
|
12/09/2022
|
Smt. Maidangsri Boro
|
0427002WL011801
|
Smt. Maidangsri Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695064
|
|
MISS MAIDANGSRI BARO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-048-321/460
(Panesheli)
|
0427002000NRG23120920220182837
|
12/09/2022
|
Smt. Nirala Rangpee Boro
|
0427002WL011801
|
Smt. Nirala Rangpee Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695069
|
|
MRS NIRALA RANGPEE BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-048-321/61
(Panesheli)
|
0427002000NRG23120920220182839
|
12/09/2022
|
Sri Badan Boro
|
0427002WL011801
|
Sri Badan Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695066
|
|
MR BADAN BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-048-321/84
(Panesheli)
|
0427002000NRG23120920220182848
|
12/09/2022
|
Smt. Kabita Baro
|
0427002WL011801
|
Smt. Kabita Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955695068
|
|
MRS KABITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|