|
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-27-002-056-371/134
(Mwilapara)
|
0427002000NRG23120520220082482
|
12/05/2022
|
Pramud Boro
|
0427002WL002189
|
Pramud Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125761
|
|
PramudBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-371/179
(Mwilapara)
|
0427002000NRG23120520220082486
|
12/05/2022
|
Mahendra Boro
|
0427002WL002189
|
Mahendra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125762
|
|
MahendraBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/211
(Mwilapara)
|
0427002000NRG23120520220082489
|
12/05/2022
|
Prabin Boro
|
0427002WL002189
|
Prabin Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125763
|
|
PrabinBoro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/334
(Mwilapara)
|
0427002000NRG23120520220082498
|
12/05/2022
|
Sabita Boro
|
0427002WL002189
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125766
|
|
SabitaBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/365
(Mwilapara)
|
0427002000NRG23120520220082501
|
12/05/2022
|
Nayan Swargiary
|
0427002WL002189
|
Nayan Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125768
|
|
NayanSwargiary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-056-371/418
(Mwilapara)
|
0427002000NRG23120520220082504
|
12/05/2022
|
Manika Boro
|
0427002WL002189
|
Manika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125764
|
|
ManikaBoro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/423
(Mwilapara)
|
0427002000NRG23120520220082506
|
12/05/2022
|
Rabani Swargiary
|
0427002WL002189
|
Rabani Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125769
|
|
RabaniSwargiary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/435
(Mwilapara)
|
0427002000NRG23120520220082509
|
12/05/2022
|
Usha Sarkar
|
0427002WL002189
|
Usha Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125770
|
|
UshaSarkar
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/446
(Mwilapara)
|
0427002000NRG23120520220082514
|
12/05/2022
|
Monomati Swargiary
|
0427002WL002189
|
Monomati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125760
|
|
MonomatiSwargiary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-056-371/475
(Mwilapara)
|
0427002000NRG23120520220082517
|
12/05/2022
|
Kalpana Rabha
|
0427002WL002189
|
Kalpana Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125765
|
|
KalpanaRabha
|
()
|
|
11
|
Bhergaon
|
AS-27-002-056-371/494
(Mwilapara)
|
0427002000NRG23120520220082521
|
12/05/2022
|
Nersomai Rabha
|
0427002WL002189
|
Nersomai Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125767
|
|
NersomaiRabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-056-371/140
(Mwilapara)
|
0427002000NRG23120520220082483
|
12/05/2022
|
Topeswari Boro
|
0427002WL002189
|
Topeswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125748
|
|
TopeswariBoro
|
()
|
|
13
|
Bhergaon
|
AS-27-002-056-371/179
(Mwilapara)
|
0427002000NRG23120520220082485
|
12/05/2022
|
Chitra Boro
|
0427002WL002189
|
Chitra Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125747
|
|
ChitraBoro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-056-371/211
(Mwilapara)
|
0427002000NRG23120520220082488
|
12/05/2022
|
Bifula Baro
|
0427002WL002189
|
Bifula Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125746
|
|
BifulaBaro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-056-371/213
(Mwilapara)
|
0427002000NRG23120520220082490
|
12/05/2022
|
Smt. Rani Boro
|
0427002WL002189
|
Smt. Rani Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125752
|
|
Smt.RaniBoro
|
()
|
|
16
|
Bhergaon
|
AS-27-002-056-371/249
(Mwilapara)
|
0427002000NRG23120520220082491
|
12/05/2022
|
Smt. Bhanumoti Deka.
|
0427002WL002189
|
Smt. Bhanumoti Deka.
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125755
|
|
Smt.BhanumotiDeka.
|
()
|
|
17
|
Bhergaon
|
AS-27-002-056-371/256
(Mwilapara)
|
0427002000NRG23120520220082492
|
12/05/2022
|
Smt. Daibaki Basumatary
|
0427002WL002189
|
Smt. Daibaki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125751
|
|
Smt.DaibakiBasumatary
|
()
|
|
18
|
Bhergaon
|
AS-27-002-056-371/257
(Mwilapara)
|
0427002000NRG23120520220082493
|
12/05/2022
|
Smt. Lilima Chaliha
|
0427002WL002189
|
Smt. Lilima Chaliha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125754
|
|
Smt.LilimaChaliha
|
()
|
|
19
|
Bhergaon
|
AS-27-002-056-371/262
(Mwilapara)
|
0427002000NRG23120520220082494
|
12/05/2022
|
Smt. Sanju Baro
|
0427002WL002189
|
Smt. Sanju Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125756
|
|
Smt.SanjuBaro
|
()
|
|
20
|
Bhergaon
|
AS-27-002-056-371/282
(Mwilapara)
|
0427002000NRG23120520220082495
|
12/05/2022
|
Pakhila Basumatary
|
0427002WL002189
|
Pakhila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125750
|
|
PakhilaBasumatary
|
()
|
|
21
|
Bhergaon
|
AS-27-002-056-371/283
(Mwilapara)
|
0427002000NRG23120520220082496
|
12/05/2022
|
Smt Anita Baro
|
0427002WL002189
|
Smt Anita Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125740
|
|
SmtAnitaBaro
|
()
|
|
22
|
Bhergaon
|
AS-27-002-056-371/361
(Mwilapara)
|
0427002000NRG23120520220082499
|
12/05/2022
|
Dulura Baro
|
0427002WL002189
|
Dulura Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125743
|
|
DuluraBaro
|
()
|
|
23
|
Bhergaon
|
AS-27-002-056-371/362
(Mwilapara)
|
0427002000NRG23120520220082500
|
12/05/2022
|
Achini Baro
|
0427002WL002189
|
Achini Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125744
|
|
AchiniBaro
|
()
|
|
24
|
Bhergaon
|
AS-27-002-056-371/365
(Mwilapara)
|
0427002000NRG23120520220082502
|
12/05/2022
|
Renu Swargiary
|
0427002WL002189
|
Renu Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125749
|
|
RenuSwargiary
|
()
|
|
25
|
Bhergaon
|
AS-27-002-056-371/368
(Mwilapara)
|
0427002000NRG23120520220082503
|
12/05/2022
|
Pramila Baro
|
0427002WL002189
|
Pramila Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125741
|
|
PramilaBaro
|
()
|
|
26
|
Bhergaon
|
AS-27-002-056-371/5
(Mwilapara)
|
0427002000NRG23120520220082522
|
12/05/2022
|
Mahan Deka
|
0427002WL002189
|
Mahan Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125742
|
|
MahanDeka
|
()
|
|
27
|
Bhergaon
|
AS-27-002-056-371/5
(Mwilapara)
|
0427002000NRG23120520220082523
|
12/05/2022
|
Nirala Deka
|
0427002WL002189
|
Nirala Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125745
|
|
NiralaDeka
|
()
|
|
28
|
Bhergaon
|
AS-27-002-056-371/54
(Mwilapara)
|
0427002000NRG23120520220082524
|
12/05/2022
|
Smt. Ratna Saliha
|
0427002WL002189
|
Smt. Ratna Saliha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125753
|
|
Smt.RatnaSaliha
|
()
|
|
29
|
Bhergaon
|
AS-27-002-056-371/6
(Mwilapara)
|
0427002000NRG23120520220082525
|
12/05/2022
|
Sri Mukunda Deka
|
0427002WL002189
|
Sri Mukunda Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125757
|
|
SriMukundaDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-056-371/152
(Mwilapara)
|
0427002000NRG23120520220082484
|
12/05/2022
|
Dharani Boro
|
0427002WL002189
|
Dharani Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125758
|
|
DharaniBoro
|
()
|
|
31
|
Bhergaon
|
AS-27-002-056-371/418
(Mwilapara)
|
0427002000NRG23120520220082505
|
12/05/2022
|
Abinash Boro
|
0427002WL002189
|
Abinash Boro
|
00089
|
CBIN0280004
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125759
|
|
AbinashBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
32
|
Bhergaon
|
AS-27-002-056-371/119
(Mwilapara)
|
0427002000NRG23120520220082480
|
12/05/2022
|
Anjuli Boro
|
0427002WL002189
|
Anjuli Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125776
|
|
MRS ANJALI BARO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-056-371/201
(Mwilapara)
|
0427002000NRG23120520220082487
|
12/05/2022
|
Madhubi Deka
|
0427002WL002189
|
Madhubi Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125771
|
|
MR MADHABI DEKA
|
()
|
|
34
|
Bhergaon
|
AS-27-002-056-371/443
(Mwilapara)
|
0427002000NRG23120520220082510
|
12/05/2022
|
Sima Narzari
|
0427002WL002189
|
Sima Narzari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125775
|
|
MRS SEEMA NARZARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-056-371/444
(Mwilapara)
|
0427002000NRG23120520220082512
|
12/05/2022
|
Lalita Deka
|
0427002WL002189
|
Lalita Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125772
|
|
MRS LALITA DEKA
|
()
|
|
36
|
Bhergaon
|
AS-27-002-056-371/445
(Mwilapara)
|
0427002000NRG23120520220082513
|
12/05/2022
|
Lila Das
|
0427002WL002189
|
Lila Das
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125774
|
|
MRS LILA DAS
|
()
|
|
37
|
Bhergaon
|
AS-27-002-056-371/491
(Mwilapara)
|
0427002000NRG23120520220082520
|
12/05/2022
|
Sarabi Chaliha
|
0427002WL002189
|
Sarabi Chaliha
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125777
|
|
MRS SARABI CHALIHA
|
()
|
|
38
|
Bhergaon
|
AS-27-002-056-371/6
(Mwilapara)
|
0427002000NRG23120520220082526
|
12/05/2022
|
Manju Deka
|
0427002WL002189
|
Manju Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125773
|
|
MRS MANJU DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
39
|
Bhergaon
|
AS-27-002-056-371/134
(Mwilapara)
|
0427002000NRG23120520220082481
|
12/05/2022
|
Renuka Boro
|
0427002WL002189
|
Renuka Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125736
|
|
MRS RENUKA BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-056-371/334
(Mwilapara)
|
0427002000NRG23120520220082497
|
12/05/2022
|
Raja Boro
|
0427002WL002189
|
Raja Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125737
|
|
MR RAJA BORO
|
()
|
|
41
|
Bhergaon
|
AS-27-002-056-371/426
(Mwilapara)
|
0427002000NRG23120520220082508
|
12/05/2022
|
Bishwajit Sarkar
|
0427002WL002189
|
Bishwajit Sarkar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125735
|
|
MR BISWAJIT SARKAR
|
()
|
|
42
|
Bhergaon
|
AS-27-002-056-371/443
(Mwilapara)
|
0427002000NRG23120520220082511
|
12/05/2022
|
Rendaw Narzari
|
0427002WL002189
|
Rendaw Narzari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125780
|
|
MR RINDAW NARZARY
|
()
|
|
43
|
Bhergaon
|
AS-27-002-056-371/447
(Mwilapara)
|
0427002000NRG23120520220082515
|
12/05/2022
|
Jungkhang Boro
|
0427002WL002189
|
Jungkhang Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125734
|
|
MRS JWNGKHANG BORO
|
()
|
|
44
|
Bhergaon
|
AS-27-002-056-371/481
(Mwilapara)
|
0427002000NRG23120520220082518
|
12/05/2022
|
Arati Rabha
|
0427002WL002189
|
Arati Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125778
|
|
MRS ARATI RABHA
|
()
|
|
45
|
Bhergaon
|
AS-27-002-056-371/485
(Mwilapara)
|
0427002000NRG23120520220082519
|
12/05/2022
|
Junu Rabha
|
0427002WL002189
|
Junu Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125779
|
|
MR RASHTA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
46
|
Bhergaon
|
AS-27-002-056-371/425
(Mwilapara)
|
0427002000NRG23120520220082507
|
12/05/2022
|
Pabitra Dey
|
0427002WL002189
|
Pabitra Dey
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125738
|
|
PABITRA DEY
|
()
|
|
47
|
Bhergaon
|
AS-27-002-056-371/448
(Mwilapara)
|
0427002000NRG23120520220082516
|
12/05/2022
|
Gansri Boro
|
0427002WL002189
|
Gansri Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1668125739
|
|
GANSRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64578
|
64578
|
|
|
|
|
|
|
|