|
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-27-002-039-279/1
(Khagrabari)
|
0427002000NRG22230920220674785
|
23/09/2022
|
Sri Lahu Ram Basumatary
|
0427002WL0022600
|
Sri Lahu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362301
|
|
Sri Lahu Ram Basumatary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-039-279/100
(Khagrabari)
|
0427002000NRG22230920220674786
|
23/09/2022
|
Smt.Milau Basumatary
|
0427002WL0022600
|
Smt.Milau Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362303
|
|
Smt.Milau Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-039-279/101
(Khagrabari)
|
0427002000NRG22230920220674788
|
23/09/2022
|
Smt. Hema Basumatary
|
0427002WL0022600
|
Smt. Hema Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362302
|
|
Smt. Hema Basumatary
|
()
|
|
4
|
Bhergaon
|
AS-27-002-039-279/130
(Khagrabari)
|
0427002000NRG22230920220674802
|
23/09/2022
|
Sri Bada Basumatary
|
0427002WL0022600
|
Sri Bada Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362309
|
|
Sri Bada Basumatary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-039-279/136
(Khagrabari)
|
0427002000NRG22230920220674807
|
23/09/2022
|
Binit Basumatary
|
0427002WL0022600
|
Binit Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362308
|
|
Binit Basumatary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-039-279/140
(Khagrabari)
|
0427002000NRG22230920220674810
|
23/09/2022
|
Bisti Basumatary
|
0427002WL0022600
|
Bisti Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362307
|
|
Bisti Basumatary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-039-279/19
(Khagrabari)
|
0427002000NRG22230920220674819
|
23/09/2022
|
Smt. Dandi Basumatary
|
0427002WL0022600
|
Smt. Dandi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362300
|
|
Smt. Dandi Basumatary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-039-279/209
(Khagrabari)
|
0427002000NRG22230920220674821
|
23/09/2022
|
Budu Ram Basumatary
|
0427002WL0022600
|
Budu Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362306
|
|
Budu Ram Basumatary
|
()
|
|
9
|
Bhergaon
|
AS-27-002-039-279/214
(Khagrabari)
|
0427002000NRG22230920220674822
|
23/09/2022
|
Pinual Basumatary
|
0427002WL0022600
|
Pinual Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362310
|
|
Pinual Basumatary
|
()
|
|
10
|
Bhergaon
|
AS-27-002-039-279/261
(Khagrabari)
|
0427002000NRG22230920220674829
|
23/09/2022
|
Sri Mahen Basumatary
|
0427002WL0022600
|
Sri Mahen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362295
|
|
Sri Mahen Basumatary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-039-279/262
(Khagrabari)
|
0427002000NRG22230920220674830
|
23/09/2022
|
Smt. Amthi Basumatary
|
0427002WL0022600
|
Smt. Amthi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362296
|
|
Smt. Amthi Basumatary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-039-279/267
(Khagrabari)
|
0427002000NRG22230920220674832
|
23/09/2022
|
Smt. Alanggi Basumatary
|
0427002WL0022600
|
Smt. Alanggi Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362299
|
|
Smt. Alanggi Basumatary
|
()
|
|
13
|
Bhergaon
|
AS-27-002-039-279/288
(Khagrabari)
|
0427002000NRG22230920220674837
|
23/09/2022
|
Smt. Ramaishri Boro
|
0427002WL0022600
|
Smt. Ramaishri Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362297
|
|
Smt. Ramaishri Boro
|
()
|
|
14
|
Bhergaon
|
AS-27-002-039-279/298
(Khagrabari)
|
0427002000NRG22230920220674841
|
23/09/2022
|
Smt. Malati Basumatary
|
0427002WL0022600
|
Smt. Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362298
|
|
Smt. Malati Basumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-039-279/560
(Khagrabari)
|
0427002000NRG22230920220674898
|
23/09/2022
|
Sri Ranen Basumatary
|
0427002WL0022600
|
Sri Ranen Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362294
|
|
Sri Ranen Basumatary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-039-279/69
(Khagrabari)
|
0427002000NRG22230920220674903
|
23/09/2022
|
Sri Haren Narzary
|
0427002WL0022600
|
Sri Haren Narzary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362304
|
|
Sri Haren Narzary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-039-279/77
(Khagrabari)
|
0427002000NRG22230920220674905
|
23/09/2022
|
Sri Jaolo Kachari
|
0427002WL0022600
|
Sri Jaolo Kachari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362305
|
|
Sri Jaolo Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22848
|
22848
|
|
|
|
|
|
|
|
|
18
|
Bhergaon
|
AS-27-002-039-279/268
(Khagrabari)
|
0427002000NRG22230920220674833
|
23/09/2022
|
Tapati Boro
|
0427002WL0022600
|
Tapati Boro
|
00089
|
CBIN0281586
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362329
|
|
Tapati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
19
|
Bhergaon
|
AS-27-002-039-279/269
(Khagrabari)
|
0427002000NRG22230920220674834
|
23/09/2022
|
Sri Bigraisa Boro
|
0427002WL0022600
|
Sri Bigraisa Boro
|
00415
|
SBIN0007118
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362311
|
|
MR BIGRAISA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-039-279/101
(Khagrabari)
|
0427002000NRG22230920220674787
|
23/09/2022
|
Sri Bihu Ram Boro
|
0427002WL0022600
|
Sri Bihu Ram Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362312
|
|
MR BIHU RAM BASUMATARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-039-279/13
(Khagrabari)
|
0427002000NRG22230920220674801
|
23/09/2022
|
Sri Ajay Basumatary
|
0427002WL0022600
|
Sri Ajay Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362313
|
|
MR AJAY BASUMATARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-039-279/131
(Khagrabari)
|
0427002000NRG22230920220674804
|
23/09/2022
|
Smt. Krishna Basumatary
|
0427002WL0022600
|
Smt. Krishna Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362323
|
|
MISS KRISHNA BASUMATARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-039-279/131
(Khagrabari)
|
0427002000NRG22230920220674803
|
23/09/2022
|
Smt. Makuchi Basumatary
|
0427002WL0022600
|
Smt. Makuchi Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362322
|
|
MRS MAKUCHI BASUMATARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-039-279/188
(Khagrabari)
|
0427002000NRG22230920220674818
|
23/09/2022
|
Monumoti Boro
|
0427002WL0022600
|
Monumoti Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362321
|
|
MISS MANAMATI BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-039-279/289
(Khagrabari)
|
0427002000NRG22230920220674838
|
23/09/2022
|
Khunjali Basumatary
|
0427002WL0022600
|
Khunjali Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362328
|
|
MISS KHUNJALI BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-039-279/305
(Khagrabari)
|
0427002000NRG22230920220674845
|
23/09/2022
|
Smt. Fulmoti Basumatary
|
0427002WL0022600
|
Smt. Fulmoti Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362316
|
|
MRS FULMOTI BASUMATARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-039-279/42
(Khagrabari)
|
0427002000NRG22230920220674861
|
23/09/2022
|
Smt. Dwimusri Boro
|
0427002WL0022600
|
Smt. Dwimusri Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362314
|
|
MISS DWIMUSRI BORO
|
()
|
|
28
|
Bhergaon
|
AS-27-002-039-279/469
(Khagrabari)
|
0427002000NRG22230920220674865
|
23/09/2022
|
Mainu Boro
|
0427002WL0022600
|
Mainu Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362324
|
|
MRS MAINU BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-039-279/529
(Khagrabari)
|
0427002000NRG22230920220674873
|
23/09/2022
|
Smt. Kamali Boro
|
0427002WL0022600
|
Smt. Kamali Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362319
|
|
MRS KAMALI BORO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-039-279/539
(Khagrabari)
|
0427002000NRG22230920220674879
|
23/09/2022
|
Sri Chandan Boro
|
0427002WL0022600
|
Sri Chandan Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362315
|
|
MR CHANDAN BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-039-279/557
(Khagrabari)
|
0427002000NRG22230920220674895
|
23/09/2022
|
Smt. Bilani Narzary
|
0427002WL0022600
|
Smt. Bilani Narzary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362317
|
|
MRS BILANI NARZARI
|
()
|
|
32
|
Bhergaon
|
AS-27-002-039-279/557
(Khagrabari)
|
0427002000NRG22230920220674896
|
23/09/2022
|
Sri Danda Narzary
|
0427002WL0022600
|
Sri Danda Narzary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362326
|
|
MR DANDA NARZARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-039-279/68
(Khagrabari)
|
0427002000NRG22230920220674902
|
23/09/2022
|
Smt Sewali Basumatary
|
0427002WL0022600
|
Smt Sewali Basumatary
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362318
|
|
MRS SEWALI BASUMATARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-039-279/77
(Khagrabari)
|
0427002000NRG22230920220674906
|
23/09/2022
|
Smt Guneswari Kachari
|
0427002WL0022600
|
Smt Guneswari Kachari
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362320
|
|
MRS GONESWARI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-039-280/520
(Khagrabari)
|
0427002000NRG22230920220674926
|
23/09/2022
|
Smt. Sangita Boro
|
0427002WL0022600
|
Smt. Sangita Boro
|
00415
|
SBIN0013378
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362325
|
|
MRS SANGITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21504
|
21504
|
|
|
|
|
|
|
|
|
36
|
Bhergaon
|
AS-27-002-039-279/263
(Khagrabari)
|
0427002000NRG22230920220674831
|
23/09/2022
|
Sri Samindra Basumatary
|
0427002WL0022600
|
Sri Samindra Basumatary
|
00462
|
UCBA0000805
|
1344
|
1344
|
Processed
|
28/09/2022
|
|
5010362327
|
|
HIMANI BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|