|
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-27-002-038-272/251
(Khasiachuba)
|
0427002000NRG23120820220154003
|
12/08/2022
|
Bilaisri Boro
|
0427002WL008751
|
Bilaisri Boro
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404377
|
|
Bilaisri Boro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-038-272/255
(Khasiachuba)
|
0427002000NRG23120820220153993
|
12/08/2022
|
Kishore Lakra
|
0427002WL008749
|
Kishore Lakra
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404383
|
|
Kishore Lakra
|
()
|
|
3
|
Bhergaon
|
AS-27-002-038-826/12
(Khasiachuba)
|
0427002000NRG23120820220153978
|
12/08/2022
|
Raphel Kindu
|
0427002WL008747
|
Raphel Kindu
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404373
|
|
Raphel Kindu
|
()
|
|
4
|
Bhergaon
|
AS-27-002-038-826/30
(Khasiachuba)
|
0427002000NRG23120820220154062
|
12/08/2022
|
Gabjer Boro
|
0427002WL008759
|
Gabjer Boro
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905404372
|
|
Gabjer Boro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-038-826/30
(Khasiachuba)
|
0427002000NRG23120820220154061
|
12/08/2022
|
Smt. Komali Boro
|
0427002WL008759
|
Smt. Komali Boro
|
00089
|
CBIN0281586
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905404376
|
|
Smt. Komali Boro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-038-826/36
(Khasiachuba)
|
0427002000NRG23120820220153997
|
12/08/2022
|
Sandeep Bara
|
0427002WL008749
|
Sandeep Bara
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404382
|
|
Sandeep Bara
|
()
|
|
7
|
Bhergaon
|
AS-27-002-038-826/36
(Khasiachuba)
|
0427002000NRG23120820220153996
|
12/08/2022
|
Smt. Filichita Bara
|
0427002WL008749
|
Smt. Filichita Bara
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404375
|
|
Smt. Filichita Bara
|
()
|
|
8
|
Bhergaon
|
AS-27-002-038-826/39
(Khasiachuba)
|
0427002000NRG23120820220153998
|
12/08/2022
|
Dipak Bara
|
0427002WL008749
|
Dipak Bara
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404384
|
|
Dipak Bara
|
()
|
|
9
|
Bhergaon
|
AS-27-002-038-826/40
(Khasiachuba)
|
0427002000NRG23120820220153980
|
12/08/2022
|
Sri Pachakal Tirki
|
0427002WL008747
|
Sri Pachakal Tirki
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404374
|
|
Sri Pachakal Tirki
|
()
|
|
10
|
Bhergaon
|
AS-27-002-038-826/43
(Khasiachuba)
|
0427002000NRG23120820220153999
|
12/08/2022
|
Klara Tappo
|
0427002WL008749
|
Klara Tappo
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404391
|
|
Klara Tappo
|
()
|
|
11
|
Bhergaon
|
AS-27-002-038-826/44
(Khasiachuba)
|
0427002000NRG23120820220153981
|
12/08/2022
|
Rashmiri Dhan
|
0427002WL008747
|
Rashmiri Dhan
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404371
|
|
Rashmiri Dhan
|
()
|
|
12
|
Bhergaon
|
AS-27-002-038-826/44
(Khasiachuba)
|
0427002000NRG23120820220153982
|
12/08/2022
|
Stfan Dhan
|
0427002WL008747
|
Stfan Dhan
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404389
|
|
Stfan Dhan
|
()
|
|
13
|
Bhergaon
|
AS-27-002-038-826/48
(Khasiachuba)
|
0427002000NRG23120820220154000
|
12/08/2022
|
Licas Khaikho
|
0427002WL008749
|
Licas Khaikho
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404390
|
|
Licas Khaikho
|
()
|
|
14
|
Bhergaon
|
AS-27-002-038-826/48
(Khasiachuba)
|
0427002000NRG23120820220154001
|
12/08/2022
|
Sangita Khalkho
|
0427002WL008749
|
Sangita Khalkho
|
00089
|
CBIN0281586
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404388
|
|
Sangita Khalkho
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
15
|
Bhergaon
|
AS-27-002-038-272/255
(Khasiachuba)
|
0427002000NRG23120820220153994
|
12/08/2022
|
Elisabeth Basumatary
|
0427002WL008749
|
Elisabeth Basumatary
|
00415
|
SBIN0007118
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404385
|
|
MRS ELISABETH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-038-272/253
(Khasiachuba)
|
0427002000NRG23120820220154005
|
12/08/2022
|
Bapan Dutta
|
0427002WL008751
|
Bapan Dutta
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404393
|
|
MR BAPAN DUTTA
|
()
|
|
17
|
Bhergaon
|
AS-27-002-038-272/253
(Khasiachuba)
|
0427002000NRG23120820220154004
|
12/08/2022
|
Rupa Dutta
|
0427002WL008751
|
Rupa Dutta
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404387
|
|
MRS RUMA DUTTA
|
()
|
|
18
|
Bhergaon
|
AS-27-002-038-272/288
(Khasiachuba)
|
0427002000NRG23120820220153975
|
12/08/2022
|
Renuka Boro
|
0427002WL008747
|
Renuka Boro
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404386
|
|
MRS RENUKA BORO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-038-274/263
(Khasiachuba)
|
0427002000NRG23120820220153976
|
12/08/2022
|
Ranjila Rabha
|
0427002WL008747
|
Ranjila Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404394
|
|
MRS RANJILA RABHA
|
()
|
|
20
|
Bhergaon
|
AS-27-002-038-275/139
(Khasiachuba)
|
0427002000NRG23120820220153977
|
12/08/2022
|
Santina Bara
|
0427002WL008747
|
Santina Bara
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404378
|
|
MRS SANTINA BORO
|
()
|
|
21
|
Bhergaon
|
AS-27-002-038-826/27
(Khasiachuba)
|
0427002000NRG23120820220153995
|
12/08/2022
|
Sri Prakus Bara
|
0427002WL008749
|
Sri Prakus Bara
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404379
|
|
MR PRAKASH BARA
|
()
|
|
22
|
Bhergaon
|
AS-27-002-038-826/40
(Khasiachuba)
|
0427002000NRG23120820220153979
|
12/08/2022
|
Smt. Lili Akka
|
0427002WL008747
|
Smt. Lili Akka
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404380
|
|
MRS LILLY TIRKEY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-038-826/45
(Khasiachuba)
|
0427002000NRG23120820220154065
|
12/08/2022
|
Jiten Boro
|
0427002WL008759
|
Jiten Boro
|
00415
|
SBIN0013378
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905404381
|
|
MR JITEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
24
|
Bhergaon
|
AS-27-002-038-826/45
(Khasiachuba)
|
0427002000NRG23120820220154064
|
12/08/2022
|
Kera Boro
|
0427002WL008759
|
Kera Boro
|
00462
|
UCBA0000805
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905404392
|
|
JITEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
25
|
Bhergaon
|
AS-27-002-038-272/288
(Khasiachuba)
|
0427002000NRG23120820220153974
|
12/08/2022
|
Maoa Boro
|
0427002WL008747
|
Maoa Boro
|
00462
|
UCBA0001718
|
1832
|
1832
|
Processed
|
22/09/2022
|
|
4905404395
|
|
MAWA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|