|
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-27-002-045-307/248
(Paschim Patla)
|
0427002000NRG23260820220165154
|
26/08/2022
|
Smt. Rajalia Kujur
|
0427002WL010117
|
Smt. Rajalia Kujur
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382919
|
|
Smt. Rajalia Kujur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-045-305/11
(Paschim Patla)
|
0427002000NRG23260820220165137
|
26/08/2022
|
Ganapati Sabar
|
0427002WL010114
|
Ganapati Sabar
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382893
|
|
Ganapati Sabar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-305/11
(Paschim Patla)
|
0427002000NRG23260820220165138
|
26/08/2022
|
Geeta Mala Sabor
|
0427002WL010114
|
Geeta Mala Sabor
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382888
|
|
Geeta Mala Sabor
|
()
|
|
4
|
Bhergaon
|
AS-27-002-045-305/16
(Paschim Patla)
|
0427002000NRG23260820220165125
|
26/08/2022
|
Sri Logon Boro
|
0427002WL010112
|
Sri Logon Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382920
|
|
Sri Logon Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-305/236
(Paschim Patla)
|
0427002000NRG23260820220165126
|
26/08/2022
|
Sri Gabaila Boro
|
0427002WL010112
|
Sri Gabaila Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382889
|
|
Sri Gabaila Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-305/344
(Paschim Patla)
|
0427002000NRG23260820220165165
|
26/08/2022
|
Smt. Raimali Boro
|
0427002WL010119
|
Smt. Raimali Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382884
|
|
Smt. Raimali Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-305/354
(Paschim Patla)
|
0427002000NRG23260820220165131
|
26/08/2022
|
Mina Devi
|
0427002WL010113
|
Mina Devi
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382890
|
|
Mina Devi
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-305/356
(Paschim Patla)
|
0427002000NRG23260820220165166
|
26/08/2022
|
Smt. Tani Munda
|
0427002WL010119
|
Smt. Tani Munda
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382910
|
|
Smt. Tani Munda
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-307/153
(Paschim Patla)
|
0427002000NRG23260820220165167
|
26/08/2022
|
Smt Dayamoni Daimary
|
0427002WL010119
|
Smt Dayamoni Daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382886
|
|
Smt Dayamoni Daimary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-307/192
(Paschim Patla)
|
0427002000NRG23260820220165129
|
26/08/2022
|
Smt Padumi Boro
|
0427002WL010112
|
Smt Padumi Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382911
|
|
Smt Padumi Boro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-307/204
(Paschim Patla)
|
0427002000NRG23260820220165149
|
26/08/2022
|
Smt Sarmila Daimary
|
0427002WL010116
|
Smt Sarmila Daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382917
|
|
Smt Sarmila Daimary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-045-307/227
(Paschim Patla)
|
0427002000NRG23260820220165150
|
26/08/2022
|
Sri Barna Ekka
|
0427002WL010116
|
Sri Barna Ekka
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382913
|
|
Sri Barna Ekka
|
()
|
|
13
|
Bhergaon
|
AS-27-002-045-307/450
(Paschim Patla)
|
0427002000NRG23260820220165143
|
26/08/2022
|
Sri Juran Daimary
|
0427002WL010115
|
Sri Juran Daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382912
|
|
Sri Juran Daimary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-307/462
(Paschim Patla)
|
0427002000NRG23260820220165155
|
26/08/2022
|
Smt. Bunai Boro
|
0427002WL010117
|
Smt. Bunai Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382918
|
|
Smt. Bunai Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-308/124
(Paschim Patla)
|
0427002000NRG23260820220165144
|
26/08/2022
|
Ijabet Daimari
|
0427002WL010115
|
Ijabet Daimari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382896
|
|
Ijabet Daimari
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-308/130
(Paschim Patla)
|
0427002000NRG23260820220165145
|
26/08/2022
|
Rulen Daimari
|
0427002WL010115
|
Rulen Daimari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382895
|
|
Rulen Daimari
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-308/320
(Paschim Patla)
|
0427002000NRG23260820220165146
|
26/08/2022
|
Smt. Niruli Daimari
|
0427002WL010115
|
Smt. Niruli Daimari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382916
|
|
Smt. Niruli Daimari
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-308/320
(Paschim Patla)
|
0427002000NRG23260820220165147
|
26/08/2022
|
Sri Harun Daimary
|
0427002WL010115
|
Sri Harun Daimary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382894
|
|
Sri Harun Daimary
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-309/12
(Paschim Patla)
|
0427002000NRG23260820220165141
|
26/08/2022
|
Anan Basumatary
|
0427002WL010114
|
Anan Basumatary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382891
|
|
Anan Basumatary
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-309/142
(Paschim Patla)
|
0427002000NRG23260820220165134
|
26/08/2022
|
Smt. Faguni Boro
|
0427002WL010113
|
Smt. Faguni Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382915
|
|
Smt. Faguni Boro
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-309/159
(Paschim Patla)
|
0427002000NRG23260820220165151
|
26/08/2022
|
Sri Rajen Boro
|
0427002WL010116
|
Sri Rajen Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382887
|
|
Sri Rajen Boro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-045-309/241
(Paschim Patla)
|
0427002000NRG23260820220165157
|
26/08/2022
|
Smt. Ati Basumatary
|
0427002WL010117
|
Smt. Ati Basumatary
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382885
|
|
Smt. Ati Basumatary
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-309/242
(Paschim Patla)
|
0427002000NRG23260820220165148
|
26/08/2022
|
Sri Atul Boro
|
0427002WL010115
|
Sri Atul Boro
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382914
|
|
Sri Atul Boro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-309/273
(Paschim Patla)
|
0427002000NRG23260820220165135
|
26/08/2022
|
Ganti Daimari
|
0427002WL010113
|
Ganti Daimari
|
00089
|
CBIN0281586
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382892
|
|
Ganti Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52670
|
52670
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-045-305/112
(Paschim Patla)
|
0427002000NRG23260820220165139
|
26/08/2022
|
Sri Nar Bh Magar
|
0427002WL010114
|
Sri Nar Bh Magar
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382909
|
|
MR NAR BAHADUR MAGAR
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-305/26
(Paschim Patla)
|
0427002000NRG23260820220165127
|
26/08/2022
|
Smt. Sumita Boro
|
0427002WL010112
|
Smt. Sumita Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382900
|
|
MRS SAMITA BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-305/47
(Paschim Patla)
|
0427002000NRG23260820220165140
|
26/08/2022
|
Smt Devi Maya Dorji
|
0427002WL010114
|
Smt Devi Maya Dorji
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382899
|
|
MRS DEBI MAYA DARJEE
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-307/192
(Paschim Patla)
|
0427002000NRG23260820220165128
|
26/08/2022
|
Sri Thorla Boro
|
0427002WL010112
|
Sri Thorla Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382898
|
|
MR THORLA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-309/253
(Paschim Patla)
|
0427002000NRG23260820220165152
|
26/08/2022
|
Smt. Lakshmi Boro
|
0427002WL010116
|
Smt. Lakshmi Boro
|
00415
|
SBIN0007118
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382897
|
|
MRS LAKHSMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-045-307/465
(Paschim Patla)
|
0427002000NRG23260820220165133
|
26/08/2022
|
Malati Boro
|
0427002WL010113
|
Malati Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382906
|
|
MRS MALATI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-307/465
(Paschim Patla)
|
0427002000NRG23260820220165132
|
26/08/2022
|
Sri Nagen Boro
|
0427002WL010113
|
Sri Nagen Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382902
|
|
MR NAGEN BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-309/131
(Paschim Patla)
|
0427002000NRG23260820220165168
|
26/08/2022
|
Smt Gita Boro
|
0427002WL010119
|
Smt Gita Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382907
|
|
MRS GITA BORO CARE ILLITERATE AC
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-309/181
(Paschim Patla)
|
0427002000NRG23260820220165156
|
26/08/2022
|
Jwngsar Boro
|
0427002WL010117
|
Jwngsar Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382901
|
|
MR JWNGSAR BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-309/216
(Paschim Patla)
|
0427002000NRG23260820220165142
|
26/08/2022
|
Smt. Sbanaishri Boro
|
0427002WL010114
|
Smt. Sbanaishri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382904
|
|
MRS SBANAISHRI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-309/253
(Paschim Patla)
|
0427002000NRG23260820220165153
|
26/08/2022
|
Smt. Phailousri Boro
|
0427002WL010116
|
Smt. Phailousri Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382903
|
|
MISS PHAILOUSRI BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-045-309/297
(Paschim Patla)
|
0427002000NRG23260820220165130
|
26/08/2022
|
Sri Kanak Basumatary
|
0427002WL010112
|
Sri Kanak Basumatary
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382908
|
|
MISS SUMI BASUMATARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-045-309/316
(Paschim Patla)
|
0427002000NRG23260820220165136
|
26/08/2022
|
Smt. Dipali Boro
|
0427002WL010113
|
Smt. Dipali Boro
|
00415
|
SBIN0013378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932382905
|
|
MRS DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84730
|
84730
|
|
|
|
|
|
|
|