|
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-27-002-051-348/110
(Bhergami)
|
0427002000NRG23280320230369027
|
29/03/2023
|
Bapukan Boro
|
0427002WL035859
|
Bapukan Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499007
|
|
Bapukan Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-051-348/134
(Bhergami)
|
0427002000NRG23280320230369032
|
29/03/2023
|
Umesh Rabha
|
0427002WL035859
|
Umesh Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499012
|
|
Umesh Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-051-348/141
(Bhergami)
|
0427002000NRG23280320230369033
|
29/03/2023
|
Shivani Kachari
|
0427002WL035859
|
Shivani Kachari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499008
|
|
Shivani Kachari
|
()
|
|
4
|
Bhergaon
|
AS-27-002-051-348/196
(Bhergami)
|
0427002000NRG23280320230369036
|
29/03/2023
|
Smt. Anju Boro Kakati
|
0427002WL035859
|
Smt. Anju Boro Kakati
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499011
|
|
Smt. Anju Boro Kakati
|
()
|
|
5
|
Bhergaon
|
AS-27-002-051-348/271
(Bhergami)
|
0427002000NRG23280320230369042
|
29/03/2023
|
Dipti Rabha
|
0427002WL035859
|
Dipti Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499013
|
|
Dipti Rabha
|
()
|
|
6
|
Bhergaon
|
AS-27-002-051-348/449
(Bhergami)
|
0427002000NRG23280320230369062
|
29/03/2023
|
Pranita Boro
|
0427002WL035859
|
Pranita Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499009
|
|
Pranita Boro
|
()
|
|
7
|
Bhergaon
|
AS-27-002-051-348/464
(Bhergami)
|
0427002000NRG23280320230369067
|
29/03/2023
|
Jubita Rabha
|
0427002WL035859
|
Jubita Rabha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499010
|
|
Jubita Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Bhergaon
|
AS-27-002-051-348/113
(Bhergami)
|
0427002000NRG23280320230369029
|
29/03/2023
|
Sri Dijen Boro
|
0427002WL035859
|
Sri Dijen Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499048
|
|
Sri Dijen Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-051-348/83
(Bhergami)
|
0427002000NRG23280320230369073
|
29/03/2023
|
Smt. Laheswari Rabha
|
0427002WL035859
|
Smt. Laheswari Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499046
|
|
Smt. Laheswari Rabha
|
()
|
|
10
|
Bhergaon
|
AS-27-002-051-348/91
(Bhergami)
|
0427002000NRG23280320230369076
|
29/03/2023
|
Smt.Padei Kachari
|
0427002WL035859
|
Smt.Padei Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499047
|
|
Smt.Padei Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Bhergaon
|
AS-27-002-051-348/406
(Bhergami)
|
0427002000NRG23280320230369052
|
29/03/2023
|
Nizara Boro
|
0427002WL035859
|
Nizara Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499014
|
|
MRS NIZARA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-051-347/98
(Bhergami)
|
0427002000NRG23280320230369026
|
29/03/2023
|
Sri Subash Rabha
|
0427002WL035859
|
Sri Subash Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499033
|
|
MR SUBHACH RABHA
|
()
|
|
13
|
Bhergaon
|
AS-27-002-051-348/110
(Bhergami)
|
0427002000NRG23280320230369028
|
29/03/2023
|
Pranita Boro
|
0427002WL035859
|
Pranita Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499023
|
|
MRS PRANITA BARO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-051-348/127
(Bhergami)
|
0427002000NRG23280320230369030
|
29/03/2023
|
Nareshwar Boro
|
0427002WL035859
|
Nareshwar Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499044
|
|
MR NARESHWAR BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-051-348/171
(Bhergami)
|
0427002000NRG23280320230369034
|
29/03/2023
|
Bhanita Rabha
|
0427002WL035859
|
Bhanita Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499032
|
|
MRS BHANITA RABHA
|
()
|
|
16
|
Bhergaon
|
AS-27-002-051-348/171
(Bhergami)
|
0427002000NRG23280320230369035
|
29/03/2023
|
Nitu Rabha
|
0427002WL035859
|
Nitu Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499031
|
|
MR NITU RABHA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-051-348/237
(Bhergami)
|
0427002000NRG23280320230369037
|
29/03/2023
|
Ramen Baro
|
0427002WL035859
|
Ramen Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499039
|
|
MR RAMEN BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-051-348/24
(Bhergami)
|
0427002000NRG23280320230369039
|
29/03/2023
|
Nabanita Medhi
|
0427002WL035859
|
Nabanita Medhi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499017
|
|
MRS NABANITA MEDHI
|
()
|
|
19
|
Bhergaon
|
AS-27-002-051-348/24
(Bhergami)
|
0427002000NRG23280320230369038
|
29/03/2023
|
Sri Tapan Medhi
|
0427002WL035859
|
Sri Tapan Medhi
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499022
|
|
MR TAPAN MEDHI
|
()
|
|
20
|
Bhergaon
|
AS-27-002-051-348/271
(Bhergami)
|
0427002000NRG23280320230369041
|
29/03/2023
|
Smt.Malabika Deka
|
0427002WL035859
|
Smt.Malabika Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499021
|
|
MRS MALABIKA DEKA
|
()
|
|
21
|
Bhergaon
|
AS-27-002-051-348/294
(Bhergami)
|
0427002000NRG23280320230369043
|
29/03/2023
|
Sri Johnson Kachary
|
0427002WL035859
|
Sri Johnson Kachary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499027
|
|
MR JOHNSON KACHARY
|
()
|
|
22
|
Bhergaon
|
AS-27-002-051-348/314-A
(Bhergami)
|
0427002000NRG23280320230369044
|
29/03/2023
|
Rachana Rabha
|
0427002WL035859
|
Rachana Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499018
|
|
MRS RASANA RABHA
|
()
|
|
23
|
Bhergaon
|
AS-27-002-051-348/353
(Bhergami)
|
0427002000NRG23280320230369045
|
29/03/2023
|
Dipali Rabha
|
0427002WL035859
|
Dipali Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499019
|
|
MRS DIPALI RABHA ILLITERATE
|
()
|
|
24
|
Bhergaon
|
AS-27-002-051-348/36-A
(Bhergami)
|
0427002000NRG23280320230369047
|
29/03/2023
|
Chitrakanta Kachari
|
0427002WL035859
|
Chitrakanta Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499045
|
|
MR CHITRAKANTA KACHARI
|
()
|
|
25
|
Bhergaon
|
AS-27-002-051-348/395
(Bhergami)
|
0427002000NRG23280320230369051
|
29/03/2023
|
Pranab Jyoti Boro
|
0427002WL035859
|
Pranab Jyoti Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499025
|
|
MR PRANAB JYOTI BORO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-051-348/431
(Bhergami)
|
0427002000NRG23280320230369053
|
29/03/2023
|
Purnima Goar
|
0427002WL035859
|
Purnima Goar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499029
|
|
MRS PURNIMA GOAR
|
()
|
|
27
|
Bhergaon
|
AS-27-002-051-348/432
(Bhergami)
|
0427002000NRG23280320230369054
|
29/03/2023
|
Pranita Bhuihar
|
0427002WL035859
|
Pranita Bhuihar
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499035
|
|
MRS PRANITA BHUIHAR
|
()
|
|
28
|
Bhergaon
|
AS-27-002-051-348/442
(Bhergami)
|
0427002000NRG23280320230369056
|
29/03/2023
|
Bipul Rabha
|
0427002WL035859
|
Bipul Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499037
|
|
MR BIPUL RABHA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-051-348/442
(Bhergami)
|
0427002000NRG23280320230369055
|
29/03/2023
|
Sarmila Rabha
|
0427002WL035859
|
Sarmila Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499042
|
|
MRS SARMILA RABHA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-051-348/443
(Bhergami)
|
0427002000NRG23280320230369057
|
29/03/2023
|
Ritumoni Boro
|
0427002WL035859
|
Ritumoni Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499028
|
|
MISS RITUMONI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-051-348/444
(Bhergami)
|
0427002000NRG23280320230369059
|
29/03/2023
|
Kandura Boro
|
0427002WL035859
|
Kandura Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499024
|
|
MR KANDURA BARO ILLITERATE
|
()
|
|
32
|
Bhergaon
|
AS-27-002-051-348/446
(Bhergami)
|
0427002000NRG23280320230369060
|
29/03/2023
|
Anjali Basumatary
|
0427002WL035859
|
Anjali Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499040
|
|
MRS ANJALI BASUMATARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-051-348/448
(Bhergami)
|
0427002000NRG23280320230369061
|
29/03/2023
|
Parul Boro
|
0427002WL035859
|
Parul Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499043
|
|
MRS PARUL BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-051-348/450
(Bhergami)
|
0427002000NRG23280320230369063
|
29/03/2023
|
Bhanupriya Daimary
|
0427002WL035859
|
Bhanupriya Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499020
|
|
MRS BHANUPRIYA DAIMARY
|
()
|
|
35
|
Bhergaon
|
AS-27-002-051-348/451
(Bhergami)
|
0427002000NRG23280320230369064
|
29/03/2023
|
Hachina Kachari
|
0427002WL035859
|
Hachina Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499038
|
|
MRS HACHINA KACHARI
|
()
|
|
36
|
Bhergaon
|
AS-27-002-051-348/454
(Bhergami)
|
0427002000NRG23280320230369065
|
29/03/2023
|
Geeta Boro
|
0427002WL035859
|
Geeta Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499015
|
|
MRS GEETA BARO
|
()
|
|
37
|
Bhergaon
|
AS-27-002-051-348/463
(Bhergami)
|
0427002000NRG23280320230369066
|
29/03/2023
|
Sangita Kachari
|
0427002WL035859
|
Sangita Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499036
|
|
MRS SANGITA KACHARI
|
()
|
|
38
|
Bhergaon
|
AS-27-002-051-348/49-A
(Bhergami)
|
0427002000NRG23280320230369068
|
29/03/2023
|
Panchami Kachari
|
0427002WL035859
|
Panchami Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499030
|
|
MRS PANCHAMI KACHARI
|
()
|
|
39
|
Bhergaon
|
AS-27-002-051-348/50
(Bhergami)
|
0427002000NRG23280320230369069
|
29/03/2023
|
Saniram Kachari
|
0427002WL035859
|
Saniram Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499041
|
|
MR SHANIRAM KACHARI
|
()
|
|
40
|
Bhergaon
|
AS-27-002-051-348/50
(Bhergami)
|
0427002000NRG23280320230369070
|
29/03/2023
|
Sofina Kachari
|
0427002WL035859
|
Sofina Kachari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499034
|
|
MISS SOFINA KACHARI
|
()
|
|
41
|
Bhergaon
|
AS-27-002-051-348/66
(Bhergami)
|
0427002000NRG23280320230369071
|
29/03/2023
|
Bakul Baro
|
0427002WL035859
|
Bakul Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499026
|
|
MR BOKUL BARO
|
()
|
|
42
|
Bhergaon
|
AS-27-002-051-348/76
(Bhergami)
|
0427002000NRG23280320230369072
|
29/03/2023
|
Smt Bilama Rabha
|
0427002WL035859
|
Smt Bilama Rabha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0503499016
|
|
MRS BIMALA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|