|
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-27-002-034-251/188
(Nagachuba)
|
0427002000NRG23261220220317190
|
26/12/2022
|
Anjali Boro
|
0427002WL028321
|
Anjali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128731
|
|
Anjali Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-034-251/188
(Nagachuba)
|
0427002000NRG23261220220317189
|
26/12/2022
|
Ansumwi Brhama
|
0427002WL028321
|
Ansumwi Brhama
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128729
|
|
Ansumwi Brhama
|
()
|
|
3
|
Bhergaon
|
AS-27-002-034-251/188
(Nagachuba)
|
0427002000NRG23261220220317188
|
26/12/2022
|
Puni Boro
|
0427002WL028321
|
Puni Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128732
|
|
Puni Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-034-251/257
(Nagachuba)
|
0427002000NRG23261220220317192
|
26/12/2022
|
Bijoy Damiari
|
0427002WL028321
|
Bijoy Damiari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128733
|
|
Bijoy Damiari
|
()
|
|
5
|
Bhergaon
|
AS-27-002-034-251/257
(Nagachuba)
|
0427002000NRG23261220220317191
|
26/12/2022
|
Smt. Minuti Daimari
|
0427002WL028321
|
Smt. Minuti Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128736
|
|
Smt. Minuti Daimari
|
()
|
|
6
|
Bhergaon
|
AS-27-002-034-251/35
(Nagachuba)
|
0427002000NRG23261220220317195
|
26/12/2022
|
Dipali Basumatary
|
0427002WL028321
|
Dipali Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128739
|
|
Dipali Basumatary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-034-251/556
(Nagachuba)
|
0427002000NRG23261220220317198
|
26/12/2022
|
Mamita Basumatary
|
0427002WL028321
|
Mamita Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128727
|
|
Mamita Basumatary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-034-251/557
(Nagachuba)
|
0427002000NRG23261220220317200
|
26/12/2022
|
Chamabai Swargiyari
|
0427002WL028321
|
Chamabai Swargiyari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128735
|
|
Chamabai Swargiyari
|
()
|
|
9
|
Bhergaon
|
AS-27-002-034-251/60
(Nagachuba)
|
0427002000NRG23261220220317209
|
26/12/2022
|
Anjana Boro
|
0427002WL028321
|
Anjana Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128730
|
|
Anjana Boro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-034-251/609
(Nagachuba)
|
0427002000NRG23261220220317210
|
26/12/2022
|
Aina Daimary
|
0427002WL028321
|
Aina Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128740
|
|
Aina Daimary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-034-251/61
(Nagachuba)
|
0427002000NRG23261220220317212
|
26/12/2022
|
Dipali Basumatary
|
0427002WL028321
|
Dipali Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128728
|
|
Dipali Basumatary
|
()
|
|
12
|
Bhergaon
|
AS-27-002-034-251/610
(Nagachuba)
|
0427002000NRG23261220220317215
|
26/12/2022
|
Sabita Daimari
|
0427002WL028321
|
Sabita Daimari
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128741
|
|
Sabita Daimari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-034-251/610
(Nagachuba)
|
0427002000NRG23261220220317214
|
26/12/2022
|
Soneswar Daimary
|
0427002WL028321
|
Soneswar Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128734
|
|
Soneswar Daimary
|
()
|
|
14
|
Bhergaon
|
AS-27-002-034-251/64
(Nagachuba)
|
0427002000NRG23261220220317216
|
26/12/2022
|
Sukuram Basumatary
|
0427002WL028321
|
Sukuram Basumatary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128737
|
|
Sukuram Basumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-034-251/67
(Nagachuba)
|
0427002000NRG23261220220317218
|
26/12/2022
|
Bipul Daimary
|
0427002WL028321
|
Bipul Daimary
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128738
|
|
Bipul Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-034-251/188
(Nagachuba)
|
0427002000NRG23261220220317187
|
26/12/2022
|
Hadwmsa Boro
|
0427002WL028321
|
Hadwmsa Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128745
|
|
MR HADWMSA BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-034-251/336
(Nagachuba)
|
0427002000NRG23261220220317194
|
26/12/2022
|
Manju Basumatary
|
0427002WL028321
|
Manju Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128743
|
|
MISS MANJU BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-034-251/35
(Nagachuba)
|
0427002000NRG23261220220317196
|
26/12/2022
|
Meba Basumatary
|
0427002WL028321
|
Meba Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128744
|
|
MR MEBA BASUMATARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-034-251/56
(Nagachuba)
|
0427002000NRG23261220220317202
|
26/12/2022
|
Binaisha Basumatary
|
0427002WL028321
|
Binaisha Basumatary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128746
|
|
MR BINAISA BASUMATARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-034-251/583
(Nagachuba)
|
0427002000NRG23261220220317206
|
26/12/2022
|
Faguni Daimari
|
0427002WL028321
|
Faguni Daimari
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128748
|
|
MRS FAGUNI DAIMARI
|
()
|
|
21
|
Bhergaon
|
AS-27-002-034-251/74
(Nagachuba)
|
0427002000NRG23261220220317225
|
26/12/2022
|
Delaishri Boro
|
0427002WL028321
|
Delaishri Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128747
|
|
MISS DELAISRI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-034-251/74
(Nagachuba)
|
0427002000NRG23261220220317224
|
26/12/2022
|
Pomila Boro
|
0427002WL028321
|
Pomila Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128742
|
|
MS POMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-034-251/56
(Nagachuba)
|
0427002000NRG23261220220317203
|
26/12/2022
|
Runu Basumatary
|
0427002WL028321
|
Runu Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128749
|
|
MISS RUNU BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-034-251/336
(Nagachuba)
|
0427002000NRG23261220220317193
|
26/12/2022
|
Mantu Basumatary
|
0427002WL028321
|
Mantu Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128750
|
|
MR MANTU BASUMATARY
|
()
|
|
25
|
Bhergaon
|
AS-27-002-034-251/556
(Nagachuba)
|
0427002000NRG23261220220317197
|
26/12/2022
|
Bisti Basumatary
|
0427002WL028321
|
Bisti Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128754
|
|
MR BISTI BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-034-251/56
(Nagachuba)
|
0427002000NRG23261220220317201
|
26/12/2022
|
Pramila Basumatary
|
0427002WL028321
|
Pramila Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128753
|
|
MRS PRAMILA BASUMATARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-034-251/61
(Nagachuba)
|
0427002000NRG23261220220317211
|
26/12/2022
|
Sri Swmla Basumatary
|
0427002WL028321
|
Sri Swmla Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128751
|
|
MR SWMLA BASUMATARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-034-251/71
(Nagachuba)
|
0427002000NRG23261220220317222
|
26/12/2022
|
Jyotish Daimary
|
0427002WL028321
|
Jyotish Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Rejected
|
19/01/2023
|
|
8049128752
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-034-251/71
(Nagachuba)
|
0427002000NRG23261220220317220
|
26/12/2022
|
Sri Rajen Daimary
|
0427002WL028321
|
Sri Rajen Daimary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8049128755
|
|
RAJEN DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39846
|
39846
|
|
|
|
|
|
|
|