|
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-27-002-049-334/29
(Goybari)
|
0427002000NRG23130520220086108
|
13/05/2022
|
Sri Dilip Barman
|
0427002WL002269
|
Sri Dilip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850389
|
|
SriDilipBarman
|
()
|
|
2
|
Bhergaon
|
AS-27-002-049-334/34
(Goybari)
|
0427002000NRG23130520220086111
|
13/05/2022
|
Smt. Raimali Daimari
|
0427002WL002269
|
Smt. Raimali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850390
|
|
Smt.RaimaliDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Bhergaon
|
AS-27-002-049-334/84
(Goybari)
|
0427002000NRG23130520220086121
|
13/05/2022
|
Kalpana Boro
|
0427002WL002269
|
Kalpana Boro
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850391
|
|
MISS KALPANA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-049-327/224
(Goybari)
|
0427002000NRG23130520220086092
|
13/05/2022
|
Kajal Dhali
|
0427002WL002269
|
Kajal Dhali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850392
|
|
MR KAJAL DHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Bhergaon
|
AS-27-002-049-327/222
(Goybari)
|
0427002000NRG23130520220086090
|
13/05/2022
|
Biseswar Das
|
0427002WL002269
|
Biseswar Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850396
|
|
MR BISHESHWAR DAS
|
()
|
|
6
|
Bhergaon
|
AS-27-002-049-327/227
(Goybari)
|
0427002000NRG23130520220086093
|
13/05/2022
|
Rinki Das
|
0427002WL002269
|
Rinki Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850371
|
|
MRS RINKI DAS
|
()
|
|
7
|
Bhergaon
|
AS-27-002-049-327/230
(Goybari)
|
0427002000NRG23130520220086094
|
13/05/2022
|
Daswmi Das
|
0427002WL002269
|
Daswmi Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850370
|
|
MRS DASWMI DAS
|
()
|
|
8
|
Bhergaon
|
AS-27-002-049-327/58
(Goybari)
|
0427002000NRG23130520220086096
|
13/05/2022
|
Sri Parimal Debnath
|
0427002WL002269
|
Sri Parimal Debnath
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850366
|
|
MR PARIMAL DEBNATH
|
()
|
|
9
|
Bhergaon
|
AS-27-002-049-329/54
(Goybari)
|
0427002000NRG23130520220086098
|
13/05/2022
|
Ajit Das
|
0427002WL002269
|
Ajit Das
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850394
|
|
MR AJIT DAS
|
()
|
|
10
|
Bhergaon
|
AS-27-002-049-331/315
(Goybari)
|
0427002000NRG23130520220086102
|
13/05/2022
|
Sanjit Saha
|
0427002WL002269
|
Sanjit Saha
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850368
|
|
MR SANJIT SAHA
|
()
|
|
11
|
Bhergaon
|
AS-27-002-049-334/117
(Goybari)
|
0427002000NRG23130520220086103
|
13/05/2022
|
Sukram Daimary
|
0427002WL002269
|
Sukram Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850372
|
|
MR SUKRAM DAIMARY
|
()
|
|
12
|
Bhergaon
|
AS-27-002-049-334/118
(Goybari)
|
0427002000NRG23130520220086105
|
13/05/2022
|
Mahesh Basumatary
|
0427002WL002269
|
Mahesh Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850367
|
|
MR MAHESH BASUMATARY
|
()
|
|
13
|
Bhergaon
|
AS-27-002-049-334/118
(Goybari)
|
0427002000NRG23130520220086104
|
13/05/2022
|
Sumitra Basumatary
|
0427002WL002269
|
Sumitra Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850369
|
|
MRS SUMITRA BASUMATARY
|
()
|
|
14
|
Bhergaon
|
AS-27-002-049-334/121
(Goybari)
|
0427002000NRG23130520220086106
|
13/05/2022
|
Rabindra Machahari
|
0427002WL002269
|
Rabindra Machahari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850398
|
|
MR RABINDRA MACHAHARY
|
()
|
|
15
|
Bhergaon
|
AS-27-002-049-334/121
(Goybari)
|
0427002000NRG23130520220086107
|
13/05/2022
|
Sansumwi Machahary
|
0427002WL002269
|
Sansumwi Machahary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850397
|
|
MRS SANSUMWI MACHAHARY
|
()
|
|
16
|
Bhergaon
|
AS-27-002-049-334/36
(Goybari)
|
0427002000NRG23130520220086113
|
13/05/2022
|
Fagurni Daimary
|
0427002WL002269
|
Fagurni Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850395
|
|
MRS FAGUNI DAIMARY ILLITERATE
|
()
|
|
17
|
Bhergaon
|
AS-27-002-049-334/67
(Goybari)
|
0427002000NRG23130520220086117
|
13/05/2022
|
Gwmsar Basumatary
|
0427002WL002269
|
Gwmsar Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850365
|
|
MR GWMSAR BASUMATARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-049-334/83
(Goybari)
|
0427002000NRG23130520220086118
|
13/05/2022
|
Tapeswar Narzari
|
0427002WL002269
|
Tapeswar Narzari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850393
|
|
MR TAPESWAR NARZARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-049-334/84
(Goybari)
|
0427002000NRG23130520220086120
|
13/05/2022
|
Karan Sarania
|
0427002WL002269
|
Karan Sarania
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850373
|
|
MR KARAN SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
20
|
Bhergaon
|
AS-27-002-049-327/14
(Goybari)
|
0427002000NRG23130520220086089
|
13/05/2022
|
Jotshna Das
|
0427002WL002269
|
Jotshna Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850385
|
|
JOTSHNA DAS
|
()
|
|
21
|
Bhergaon
|
AS-27-002-049-327/223
(Goybari)
|
0427002000NRG23130520220086091
|
13/05/2022
|
Purna Das
|
0427002WL002269
|
Purna Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850383
|
|
PURNA DAS
|
()
|
|
22
|
Bhergaon
|
AS-27-002-049-327/231
(Goybari)
|
0427002000NRG23130520220086095
|
13/05/2022
|
Swapna Das
|
0427002WL002269
|
Swapna Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850382
|
|
SWAPNA DAS
|
()
|
|
23
|
Bhergaon
|
AS-27-002-049-329/45
(Goybari)
|
0427002000NRG23130520220086097
|
13/05/2022
|
Bijoy Adhikary
|
0427002WL002269
|
Bijoy Adhikary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850388
|
|
BIJOY ADHIKARY
|
()
|
|
24
|
Bhergaon
|
AS-27-002-049-329/55
(Goybari)
|
0427002000NRG23130520220086099
|
13/05/2022
|
Sujit Das
|
0427002WL002269
|
Sujit Das
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850386
|
|
SUJIT DAS
|
()
|
|
25
|
Bhergaon
|
AS-27-002-049-331/236
(Goybari)
|
0427002000NRG23130520220086101
|
13/05/2022
|
Nayani Narzary
|
0427002WL002269
|
Nayani Narzary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850374
|
|
NAYANI NARZARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-049-331/236
(Goybari)
|
0427002000NRG23130520220086100
|
13/05/2022
|
Prabin Chandra Narzary
|
0427002WL002269
|
Prabin Chandra Narzary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850380
|
|
PRABIN CHANDRA NARZARY
|
()
|
|
27
|
Bhergaon
|
AS-27-002-049-334/31
(Goybari)
|
0427002000NRG23130520220086109
|
13/05/2022
|
Smt. Sanesawri Baglary
|
0427002WL002269
|
Smt. Sanesawri Baglary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850378
|
|
SONESWARI BAGLARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-049-334/34
(Goybari)
|
0427002000NRG23130520220086110
|
13/05/2022
|
Sri Mahendra Daimary
|
0427002WL002269
|
Sri Mahendra Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850375
|
|
MAHENDRA BASUMATARY
|
()
|
|
29
|
Bhergaon
|
AS-27-002-049-334/36
(Goybari)
|
0427002000NRG23130520220086112
|
13/05/2022
|
Sri Prafulla Daimary
|
0427002WL002269
|
Sri Prafulla Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850377
|
|
PRAFULLA DAIMARI
|
()
|
|
30
|
Bhergaon
|
AS-27-002-049-334/51
(Goybari)
|
0427002000NRG23130520220086114
|
13/05/2022
|
Smt. Maina Daimary
|
0427002WL002269
|
Smt. Maina Daimary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850384
|
|
MAINA DAIMARY
|
()
|
|
31
|
Bhergaon
|
AS-27-002-049-334/54
(Goybari)
|
0427002000NRG23130520220086115
|
13/05/2022
|
Smt. Rini Deka
|
0427002WL002269
|
Smt. Rini Deka
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850376
|
|
RINI DEKA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-049-334/6
(Goybari)
|
0427002000NRG23130520220086116
|
13/05/2022
|
Sri Gobinda Basumatary
|
0427002WL002269
|
Sri Gobinda Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850379
|
|
GOBINDA BASUMATARY
|
()
|
|
33
|
Bhergaon
|
AS-27-002-049-334/83
(Goybari)
|
0427002000NRG23130520220086119
|
13/05/2022
|
Menoka Narzari
|
0427002WL002269
|
Menoka Narzari
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850387
|
|
MENAKA BARO NARZARY
|
()
|
|
34
|
Bhergaon
|
AS-27-002-049-334/85
(Goybari)
|
0427002000NRG23130520220086122
|
13/05/2022
|
Bakul Basumatary
|
0427002WL002269
|
Bakul Basumatary
|
00462
|
UCBA0000805
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670850381
|
|
BAKUL BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|