|
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-27-002-047-315/112
(Budura)
|
0427002000NRG23100520220073593
|
10/05/2022
|
Sri Mangal Baro
|
0427002WL001973
|
Sri Mangal Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787889
|
|
SriMangalBaro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-047-315/113
(Budura)
|
0427002000NRG23100520220073594
|
10/05/2022
|
Si Jugen Baro
|
0427002WL001973
|
Si Jugen Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787883
|
|
SiJugenBaro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-047-315/120
(Budura)
|
0427002000NRG23100520220073595
|
10/05/2022
|
Smt. Nirapati Baro
|
0427002WL001973
|
Smt. Nirapati Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787888
|
|
Smt.NirapatiBaro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-047-315/125
(Budura)
|
0427002000NRG23100520220073596
|
10/05/2022
|
Sri Bijay Baro
|
0427002WL001973
|
Sri Bijay Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787885
|
|
SriBijayBaro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-047-315/128
(Budura)
|
0427002000NRG23100520220073580
|
10/05/2022
|
Sri Gubul Baro
|
0427002WL001972
|
Sri Gubul Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787887
|
|
SriGubulBaro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-047-315/30
(Budura)
|
0427002000NRG23100520220073600
|
10/05/2022
|
Sri Lambodhar Kachari
|
0427002WL001973
|
Sri Lambodhar Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787890
|
|
SriLambodharKachari
|
()
|
|
7
|
Bhergaon
|
AS-27-002-047-315/94
(Budura)
|
0427002000NRG23100520220073601
|
10/05/2022
|
Sri Nabla Baro
|
0427002WL001973
|
Sri Nabla Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787886
|
|
SriNablaBaro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-047-316/126
(Budura)
|
0427002000NRG23100520220073586
|
10/05/2022
|
SMT. ANDHARI KACHARI
|
0427002WL001972
|
SMT. ANDHARI KACHARI
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787891
|
|
SMT.ANDHARIKACHARI
|
()
|
|
9
|
Bhergaon
|
AS-27-002-047-316/47
(Budura)
|
0427002000NRG23100520220073590
|
10/05/2022
|
Sri Maneswar Boro
|
0427002WL001972
|
Sri Maneswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787884
|
|
SriManeswarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Bhergaon
|
AS-27-002-058-387/100
(Suklai)
|
0427002000NRG23100520220073573
|
10/05/2022
|
Sri Kumar Katwal
|
0427002WL001971
|
Sri Kumar Katwal
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267787863
|
|
SriKumarKatwal
|
()
|
|
11
|
Bhergaon
|
AS-27-002-058-387/101
(Suklai)
|
0427002000NRG23100520220073574
|
10/05/2022
|
Sri Khadananda Fuyel
|
0427002WL001971
|
Sri Khadananda Fuyel
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267787864
|
|
SriKhadanandaFuyel
|
()
|
|
12
|
Bhergaon
|
AS-27-002-058-387/360
(Suklai)
|
0427002000NRG23100520220073577
|
10/05/2022
|
Khem Prasad Bajgai
|
0427002WL001971
|
Khem Prasad Bajgai
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267787866
|
|
KhemPrasadBajgai
|
()
|
|
13
|
Bhergaon
|
AS-27-002-058-387/70
(Suklai)
|
0427002000NRG23100520220073578
|
10/05/2022
|
Punam Dev
|
0427002WL001971
|
Punam Dev
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267787865
|
|
PunamDev
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
14
|
Bhergaon
|
AS-27-002-047-315/138
(Budura)
|
0427002000NRG23100520220073581
|
10/05/2022
|
Sri Malla Baro
|
0427002WL001972
|
Sri Malla Baro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787867
|
|
MR MALLA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-047-315/101
(Budura)
|
0427002000NRG23100520220073592
|
10/05/2022
|
Sri Danswrang Baro
|
0427002WL001973
|
Sri Danswrang Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787872
|
|
MR DANSWRANG BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-047-315/123
(Budura)
|
0427002000NRG23100520220073579
|
10/05/2022
|
Rwmjwm Boro
|
0427002WL001972
|
Rwmjwm Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787876
|
|
MR RWMJWM BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-047-315/177
(Budura)
|
0427002000NRG23100520220073582
|
10/05/2022
|
Raju Basumatary
|
0427002WL001972
|
Raju Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787871
|
|
MR RAJU BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-047-315/185
(Budura)
|
0427002000NRG23100520220073583
|
10/05/2022
|
Makani Boro
|
0427002WL001972
|
Makani Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787873
|
|
MRS MAKANI BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-047-315/188
(Budura)
|
0427002000NRG23100520220073584
|
10/05/2022
|
Arabin Basumatary
|
0427002WL001972
|
Arabin Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787878
|
|
MR ARABIN BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-047-315/189
(Budura)
|
0427002000NRG23100520220073598
|
10/05/2022
|
Purnima Rabha Boro
|
0427002WL001973
|
Purnima Rabha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787869
|
|
MRS PURNIMA RABHA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-047-316/231
(Budura)
|
0427002000NRG23100520220073587
|
10/05/2022
|
Pangkaj Kachari
|
0427002WL001972
|
Pangkaj Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787868
|
|
MR PANKAJ KACHARI
|
()
|
|
22
|
Bhergaon
|
AS-27-002-047-316/255
(Budura)
|
0427002000NRG23100520220073588
|
10/05/2022
|
Mousumi Kachari
|
0427002WL001972
|
Mousumi Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787877
|
|
MRS MOUSUMI KACHARI
|
()
|
|
23
|
Bhergaon
|
AS-27-002-047-316/41
(Budura)
|
0427002000NRG23100520220073589
|
10/05/2022
|
Bishnujyoti Rabha
|
0427002WL001972
|
Bishnujyoti Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787870
|
|
MR BISHNU JYOTI RABHA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-058-387/197
(Suklai)
|
0427002000NRG23100520220073575
|
10/05/2022
|
Goma Devi
|
0427002WL001971
|
Goma Devi
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267787875
|
|
MRS GOMA DEVI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-058-387/197
(Suklai)
|
0427002000NRG23100520220073576
|
10/05/2022
|
Jay Prassad Fuyel
|
0427002WL001971
|
Jay Prassad Fuyel
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
16/05/2022
|
|
1267787874
|
|
MR JAY PRASAD FUNYEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
26
|
Bhergaon
|
AS-27-002-047-315/10
(Budura)
|
0427002000NRG23100520220073591
|
10/05/2022
|
Sri Lagan Boro
|
0427002WL001973
|
Sri Lagan Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787881
|
|
LOGAN BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-047-315/14
(Budura)
|
0427002000NRG23100520220073597
|
10/05/2022
|
Sri Gala Boro
|
0427002WL001973
|
Sri Gala Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787879
|
|
GALA BARO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-047-315/20
(Budura)
|
0427002000NRG23100520220073599
|
10/05/2022
|
Smt. Kamali Boro
|
0427002WL001973
|
Smt. Kamali Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787880
|
|
KAMALI BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-047-315/64
(Budura)
|
0427002000NRG23100520220073585
|
10/05/2022
|
Sri Dutta Basumatary
|
0427002WL001972
|
Sri Dutta Basumatary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1267787882
|
|
DUTTA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|