|
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-27-002-046-312/102
(Dimakuchi)
|
0427002000NRG23120820220153611
|
12/08/2022
|
Sri Harekrishna Sarmah
|
0427002WL008694
|
Sri Harekrishna Sarmah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385582
|
|
Sri Harekrishna Sarmah
|
()
|
|
2
|
Bhergaon
|
AS-27-002-046-312/104
(Dimakuchi)
|
0427002000NRG23120820220153601
|
12/08/2022
|
Sri Satish Sarmah
|
0427002WL008693
|
Sri Satish Sarmah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385584
|
|
Sri Satish Sarmah
|
()
|
|
3
|
Bhergaon
|
AS-27-002-046-312/119
(Dimakuchi)
|
0427002000NRG23120820220153719
|
12/08/2022
|
Sri Dipak Deka
|
0427002WL008705
|
Sri Dipak Deka
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385581
|
|
Sri Dipak Deka
|
()
|
|
4
|
Bhergaon
|
AS-27-002-046-312/94
(Dimakuchi)
|
0427002000NRG23120820220153661
|
12/08/2022
|
Sri Bhabesh Deka
|
0427002WL008697
|
Sri Bhabesh Deka
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385580
|
|
Sri Bhabesh Deka
|
()
|
|
5
|
Bhergaon
|
AS-27-002-046-312/95
(Dimakuchi)
|
0427002000NRG23120820220153663
|
12/08/2022
|
Sri Bhadra Sahariah
|
0427002WL008697
|
Sri Bhadra Sahariah
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385583
|
|
Sri Bhadra Sahariah
|
()
|
|
6
|
Bhergaon
|
AS-27-002-046-312/99
(Dimakuchi)
|
0427002000NRG23120820220153714
|
12/08/2022
|
Smt. Chandrama Devi
|
0427002WL008704
|
Smt. Chandrama Devi
|
00029
|
UTBI0RRBAGB
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385579
|
|
Smt. Chandrama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-046-310/1049
(Dimakuchi)
|
0427002000NRG23120820220153607
|
12/08/2022
|
Saudur Boro
|
0427002WL008694
|
Saudur Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385566
|
|
Saudur Boro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-046-310/633
(Dimakuchi)
|
0427002000NRG23120820220153659
|
12/08/2022
|
Parwati Gowala
|
0427002WL008697
|
Parwati Gowala
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385576
|
|
Parwati Gowala
|
()
|
|
9
|
Bhergaon
|
AS-27-002-046-310/971
(Dimakuchi)
|
0427002000NRG23120820220153759
|
12/08/2022
|
LABITA BORO
|
0427002WL008710
|
LABITA BORO
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385561
|
|
LABITA BORO
|
()
|
|
10
|
Bhergaon
|
AS-27-002-046-312/104
(Dimakuchi)
|
0427002000NRG23120820220153602
|
12/08/2022
|
Sri Nagendra Sarmah
|
0427002WL008693
|
Sri Nagendra Sarmah
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385559
|
|
Sri Nagendra Sarmah
|
()
|
|
11
|
Bhergaon
|
AS-27-002-046-312/107
(Dimakuchi)
|
0427002000NRG23120820220153604
|
12/08/2022
|
Bhanu Mandal
|
0427002WL008693
|
Bhanu Mandal
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385577
|
|
Bhanu Mandal
|
()
|
|
12
|
Bhergaon
|
AS-27-002-046-312/119
(Dimakuchi)
|
0427002000NRG23120820220153720
|
12/08/2022
|
Niroda Deka
|
0427002WL008705
|
Niroda Deka
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385563
|
|
Niroda Deka
|
()
|
|
13
|
Bhergaon
|
AS-27-002-046-312/170
(Dimakuchi)
|
0427002000NRG23120820220153814
|
12/08/2022
|
Rupai Porja
|
0427002WL008721
|
Rupai Porja
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385575
|
|
Rupai Porja
|
()
|
|
14
|
Bhergaon
|
AS-27-002-046-312/182
(Dimakuchi)
|
0427002000NRG23120820220153585
|
12/08/2022
|
Krishna Basumatary
|
0427002WL008691
|
Krishna Basumatary
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385558
|
|
Krishna Basumatary
|
()
|
|
15
|
Bhergaon
|
AS-27-002-046-312/182
(Dimakuchi)
|
0427002000NRG23120820220153586
|
12/08/2022
|
Ranjan Basumatary
|
0427002WL008691
|
Ranjan Basumatary
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385568
|
|
Ranjan Basumatary
|
()
|
|
16
|
Bhergaon
|
AS-27-002-046-312/188
(Dimakuchi)
|
0427002000NRG23120820220153723
|
12/08/2022
|
Rubushri Basumatary
|
0427002WL008705
|
Rubushri Basumatary
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385565
|
|
Rubushri Basumatary
|
()
|
|
17
|
Bhergaon
|
AS-27-002-046-312/206
(Dimakuchi)
|
0427002000NRG23120820220153653
|
12/08/2022
|
Namal Basumatary
|
0427002WL008696
|
Namal Basumatary
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385586
|
|
Namal Basumatary
|
()
|
|
18
|
Bhergaon
|
AS-27-002-046-312/33
(Dimakuchi)
|
0427002000NRG23120820220153725
|
12/08/2022
|
Nirada Devi
|
0427002WL008705
|
Nirada Devi
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385573
|
|
Nirada Devi
|
()
|
|
19
|
Bhergaon
|
AS-27-002-046-312/72
(Dimakuchi)
|
0427002000NRG23120820220153587
|
12/08/2022
|
Pakhila Hazaika
|
0427002WL008691
|
Pakhila Hazaika
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385557
|
|
Pakhila Hazaika
|
()
|
|
20
|
Bhergaon
|
AS-27-002-046-312/891
(Dimakuchi)
|
0427002000NRG23120820220153764
|
12/08/2022
|
Lukhia Choun
|
0427002WL008711
|
Lukhia Choun
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385570
|
|
Lukhia Choun
|
()
|
|
21
|
Bhergaon
|
AS-27-002-046-312/891
(Dimakuchi)
|
0427002000NRG23120820220153763
|
12/08/2022
|
Sabinay Namodas
|
0427002WL008711
|
Sabinay Namodas
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385567
|
|
Sabinay Namodas
|
()
|
|
22
|
Bhergaon
|
AS-27-002-046-312/897
(Dimakuchi)
|
0427002000NRG23120820220153726
|
12/08/2022
|
Tarabari Munda
|
0427002WL008705
|
Tarabari Munda
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385574
|
|
Tarabari Munda
|
()
|
|
23
|
Bhergaon
|
AS-27-002-046-312/9
(Dimakuchi)
|
0427002000NRG23120820220153691
|
12/08/2022
|
Debajani Nath
|
0427002WL008701
|
Debajani Nath
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385560
|
|
Debajani Nath
|
()
|
|
24
|
Bhergaon
|
AS-27-002-046-312/9
(Dimakuchi)
|
0427002000NRG23120820220153690
|
12/08/2022
|
Romoni Nath
|
0427002WL008701
|
Romoni Nath
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385562
|
|
Romoni Nath
|
()
|
|
25
|
Bhergaon
|
AS-27-002-046-312/94
(Dimakuchi)
|
0427002000NRG23120820220153662
|
12/08/2022
|
Mahendi Deka
|
0427002WL008697
|
Mahendi Deka
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385572
|
|
Mahendi Deka
|
()
|
|
26
|
Bhergaon
|
AS-27-002-046-312/95
(Dimakuchi)
|
0427002000NRG23120820220153664
|
12/08/2022
|
Manju SAhariya
|
0427002WL008697
|
Manju SAhariya
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385571
|
|
Manju SAhariya
|
()
|
|
27
|
Bhergaon
|
AS-27-002-046-312/99
(Dimakuchi)
|
0427002000NRG23120820220153715
|
12/08/2022
|
lakhi Sarmah
|
0427002WL008704
|
lakhi Sarmah
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385590
|
|
lakhi Sarmah
|
()
|
|
28
|
Bhergaon
|
AS-27-002-046-314/132
(Dimakuchi)
|
0427002000NRG23120820220153698
|
12/08/2022
|
Namita Bora
|
0427002WL008702
|
Namita Bora
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385564
|
|
Namita Bora
|
()
|
|
29
|
Bhergaon
|
AS-27-002-046-314/224
(Dimakuchi)
|
0427002000NRG23120820220153765
|
12/08/2022
|
Smt. Songeeta Darjee
|
0427002WL008711
|
Smt. Songeeta Darjee
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4906385569
|
|
Smt. Songeeta Darjee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42136
|
42136
|
|
|
|
|
|
|
|
|
30
|
Bhergaon
|
AS-27-002-046-312/10
(Dimakuchi)
|
0427002000NRG23120820220153812
|
12/08/2022
|
Anjali Basumatary
|
0427002WL008721
|
Anjali Basumatary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906385587
|
|
MRS ANJALI BASUMATARY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-046-312/206
(Dimakuchi)
|
0427002000NRG23120820220153654
|
12/08/2022
|
Bhumita Basumatary
|
0427002WL008696
|
Bhumita Basumatary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906385588
|
|
MRS BHUMITA BASUMATARY
|
()
|
|
32
|
Bhergaon
|
AS-27-002-046-312/33
(Dimakuchi)
|
0427002000NRG23120820220153724
|
12/08/2022
|
Sri Joyonto Sormah
|
0427002WL008705
|
Sri Joyonto Sormah
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906385578
|
|
MR JAYANTA SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
33
|
Bhergaon
|
AS-27-002-046-312/10
(Dimakuchi)
|
0427002000NRG23120820220153813
|
12/08/2022
|
Bhadreswari Basumatary
|
0427002WL008721
|
Bhadreswari Basumatary
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906385591
|
|
MRS BHADRESHWARI BASUMATARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-046-312/107
(Dimakuchi)
|
0427002000NRG23120820220153603
|
12/08/2022
|
Sri Hiradhar Mandal
|
0427002WL008693
|
Sri Hiradhar Mandal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906385589
|
|
MR HIRADHAR MANDAL
|
()
|
|
35
|
Bhergaon
|
AS-27-002-046-312/45
(Dimakuchi)
|
0427002000NRG23120820220153711
|
12/08/2022
|
Manju Mandal
|
0427002WL008704
|
Manju Mandal
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
23/09/2022
|
|
4906385585
|
|
MRS MANJU MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64120
|
64120
|
|
|
|
|
|
|
|