|
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-27-002-034-247/48
(Nagachuba)
|
0427002000NRG23260920220204164
|
26/09/2022
|
Pramila Boro
|
0427002WL013925
|
Pramila Boro
|
00089
|
CBIN0280004
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081289
|
|
Pramila Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
2
|
Bhergaon
|
AS-27-002-034-247/48
(Nagachuba)
|
0427002000NRG23260920220204165
|
26/09/2022
|
Prabin Boro
|
0427002WL013925
|
Prabin Boro
|
00089
|
CBIN0281586
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081290
|
|
Prabin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-034-247/12
(Nagachuba)
|
0427002000NRG23260920220204144
|
26/09/2022
|
PURNIMA BORO
|
0427002WL013925
|
PURNIMA BORO
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081291
|
|
MISS PURNIMA BORO
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-247/17
(Nagachuba)
|
0427002000NRG23260920220204147
|
26/09/2022
|
HALI RAM BORO
|
0427002WL013925
|
HALI RAM BORO
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081292
|
|
MR HALI RAM BORO
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-247/23
(Nagachuba)
|
0427002000NRG23260920220204152
|
26/09/2022
|
BUBUL BORO
|
0427002WL013925
|
BUBUL BORO
|
00415
|
SBIN0007118
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081294
|
|
MR BUBUL BORO
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-247/32
(Nagachuba)
|
0427002000NRG23260920220204160
|
26/09/2022
|
Mrs Ashtami Boro
|
0427002WL013925
|
Mrs Ashtami Boro
|
00415
|
SBIN0007118
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081293
|
|
MRS ASHTAMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-034-247/11
(Nagachuba)
|
0427002000NRG23260920220204142
|
26/09/2022
|
Gobinda Boro
|
0427002WL013925
|
Gobinda Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081315
|
|
MR GOBINDA BORO
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-247/168
(Nagachuba)
|
0427002000NRG23260920220204145
|
26/09/2022
|
Jayanti Kujur
|
0427002WL013925
|
Jayanti Kujur
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081312
|
|
MRS JAYANTI KUJUR
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-247/17
(Nagachuba)
|
0427002000NRG23260920220204148
|
26/09/2022
|
Ribika Boro
|
0427002WL013925
|
Ribika Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081309
|
|
MISS RIBIKA BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-247/19
(Nagachuba)
|
0427002000NRG23260920220204150
|
26/09/2022
|
Padami Boro
|
0427002WL013925
|
Padami Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081314
|
|
MRS PADUMI BORO
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-247/24
(Nagachuba)
|
0427002000NRG23260920220204154
|
26/09/2022
|
Rupali Boro
|
0427002WL013925
|
Rupali Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081313
|
|
MRS RUPONI BORO
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-247/29
(Nagachuba)
|
0427002000NRG23260920220204158
|
26/09/2022
|
Prativa Boro
|
0427002WL013925
|
Prativa Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081297
|
|
MISS PROTIVA BORO
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-247/29
(Nagachuba)
|
0427002000NRG23260920220204157
|
26/09/2022
|
Rewati Boro
|
0427002WL013925
|
Rewati Boro
|
00415
|
SBIN0013378
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081310
|
|
MRS REWATIBORO BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-247/43
(Nagachuba)
|
0427002000NRG23260920220204162
|
26/09/2022
|
ANCHAI BASUMATARY
|
0427002WL013925
|
ANCHAI BASUMATARY
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081296
|
|
MR ANCHAI BASUMATARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-247/45
(Nagachuba)
|
0427002000NRG23260920220204163
|
26/09/2022
|
Rupan Boro
|
0427002WL013925
|
Rupan Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081295
|
|
MR RUPON BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-034-247/49
(Nagachuba)
|
0427002000NRG23260920220204167
|
26/09/2022
|
Kamleswar Boro
|
0427002WL013925
|
Kamleswar Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081311
|
|
MR KAMLESWAR BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-247/49
(Nagachuba)
|
0427002000NRG23260920220204166
|
26/09/2022
|
Kanika Boro
|
0427002WL013925
|
Kanika Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081307
|
|
MRS KANIKA BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-034-247/57
(Nagachuba)
|
0427002000NRG23260920220204168
|
26/09/2022
|
Roijon Boro
|
0427002WL013925
|
Roijon Boro
|
00415
|
SBIN0013378
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081308
|
|
MR RAIJON BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3893
|
3893
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-034-247/43
(Nagachuba)
|
0427002000NRG23260920220204161
|
26/09/2022
|
Jugen Boro
|
0427002WL013925
|
Jugen Boro
|
00462
|
UCBA0000805
|
458
|
458
|
Processed
|
29/09/2022
|
|
5059081304
|
|
BANITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-034-247/11
(Nagachuba)
|
0427002000NRG23260920220204141
|
26/09/2022
|
Sri Kanak Boro
|
0427002WL013925
|
Sri Kanak Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081305
|
|
KANAK CH. BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-247/12
(Nagachuba)
|
0427002000NRG23260920220204143
|
26/09/2022
|
Sri Akul Basumatary
|
0427002WL013925
|
Sri Akul Basumatary
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081299
|
|
AKUL BASUMATARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-034-247/17
(Nagachuba)
|
0427002000NRG23260920220204146
|
26/09/2022
|
Smt. Alaka Boro
|
0427002WL013925
|
Smt. Alaka Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081301
|
|
ALAKA BORO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-034-247/19
(Nagachuba)
|
0427002000NRG23260920220204149
|
26/09/2022
|
Smt.Dipti Boro
|
0427002WL013925
|
Smt.Dipti Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081306
|
|
DIPTI BORO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-034-247/23
(Nagachuba)
|
0427002000NRG23260920220204151
|
26/09/2022
|
Rabi Ram Boro
|
0427002WL013925
|
Rabi Ram Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081302
|
|
ROBI RAM BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-034-247/24
(Nagachuba)
|
0427002000NRG23260920220204153
|
26/09/2022
|
Gajen Boro
|
0427002WL013925
|
Gajen Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081316
|
|
GAJEN BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-034-247/28
(Nagachuba)
|
0427002000NRG23260920220204155
|
26/09/2022
|
Mrs Joyanti Boro
|
0427002WL013925
|
Mrs Joyanti Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081300
|
|
JAYANTI BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-034-247/29
(Nagachuba)
|
0427002000NRG23260920220204156
|
26/09/2022
|
Mr Gopal Boro
|
0427002WL013925
|
Mr Gopal Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081298
|
|
GOPAL BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-034-247/32
(Nagachuba)
|
0427002000NRG23260920220204159
|
26/09/2022
|
Mr. Kulendra Boro
|
0427002WL013925
|
Mr. Kulendra Boro
|
00462
|
UCBA0001718
|
229
|
229
|
Processed
|
29/09/2022
|
|
5059081303
|
|
KULENDRA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8473
|
8473
|
|
|
|
|
|
|
|