|
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-27-002-040-282/11
(Attareekhat)
|
0427002000NRG23270320230364542
|
27/03/2023
|
Janaki Kishan
|
0427002WL035180
|
Janaki Kishan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122371
|
|
Janaki Kishan
|
()
|
|
2
|
Bhergaon
|
AS-27-002-040-282/14
(Attareekhat)
|
0427002000NRG23270320230364543
|
27/03/2023
|
Smt. Lakhma Sabar
|
0427002WL035180
|
Smt. Lakhma Sabar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122370
|
|
Smt. Lakhma Sabar
|
()
|
|
3
|
Bhergaon
|
AS-27-002-040-282/15
(Attareekhat)
|
0427002000NRG23270320230364544
|
27/03/2023
|
Tina Minj
|
0427002WL035180
|
Tina Minj
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122377
|
|
Tina Minj
|
()
|
|
4
|
Bhergaon
|
AS-27-002-040-282/27
(Attareekhat)
|
0427002000NRG23270320230364545
|
27/03/2023
|
Smt. Tulu Bhuyan
|
0427002WL035180
|
Smt. Tulu Bhuyan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122368
|
|
Smt. Tulu Bhuyan
|
()
|
|
5
|
Bhergaon
|
AS-27-002-040-282/77
(Attareekhat)
|
0427002000NRG23270320230364550
|
27/03/2023
|
Lina Sarmah
|
0427002WL035180
|
Lina Sarmah
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122384
|
|
Lina Sarmah
|
()
|
|
6
|
Bhergaon
|
AS-27-002-040-282/77
(Attareekhat)
|
0427002000NRG23270320230364551
|
27/03/2023
|
Mridul sarma
|
0427002WL035180
|
Mridul sarma
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122385
|
|
Mridul sarma
|
()
|
|
7
|
Bhergaon
|
AS-27-002-040-282/81
(Attareekhat)
|
0427002000NRG23270320230364552
|
27/03/2023
|
Sadasib Gowala
|
0427002WL035180
|
Sadasib Gowala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122376
|
|
Sadasib Gowala
|
()
|
|
8
|
Bhergaon
|
AS-27-002-040-282/82
(Attareekhat)
|
0427002000NRG23270320230364554
|
27/03/2023
|
Shunil Munda
|
0427002WL035180
|
Shunil Munda
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122373
|
|
Shunil Munda
|
()
|
|
9
|
Bhergaon
|
AS-27-002-040-282/84
(Attareekhat)
|
0427002000NRG23270320230364556
|
27/03/2023
|
Hemanti Bhumij
|
0427002WL035180
|
Hemanti Bhumij
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122369
|
|
Hemanti Bhumij
|
()
|
|
10
|
Bhergaon
|
AS-27-002-040-282/85
(Attareekhat)
|
0427002000NRG23270320230364558
|
27/03/2023
|
Ganga Gowala
|
0427002WL035180
|
Ganga Gowala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122375
|
|
Ganga Gowala
|
()
|
|
11
|
Bhergaon
|
AS-27-002-040-282/87
(Attareekhat)
|
0427002000NRG23270320230364562
|
27/03/2023
|
Bisti Kisan
|
0427002WL035180
|
Bisti Kisan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122399
|
|
Bisti Kisan
|
()
|
|
12
|
Bhergaon
|
AS-27-002-040-282/87
(Attareekhat)
|
0427002000NRG23270320230364563
|
27/03/2023
|
Bundul Kisan
|
0427002WL035180
|
Bundul Kisan
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122381
|
|
Bundul Kisan
|
()
|
|
13
|
Bhergaon
|
AS-27-002-040-282/88
(Attareekhat)
|
0427002000NRG23270320230364565
|
27/03/2023
|
Milan Gowala
|
0427002WL035180
|
Milan Gowala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122387
|
|
Milan Gowala
|
()
|
|
14
|
Bhergaon
|
AS-27-002-040-282/88
(Attareekhat)
|
0427002000NRG23270320230364564
|
27/03/2023
|
Monti Gowalla
|
0427002WL035180
|
Monti Gowalla
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122374
|
|
Monti Gowalla
|
()
|
|
15
|
Bhergaon
|
AS-27-002-040-282/91
(Attareekhat)
|
0427002000NRG23270320230364569
|
27/03/2023
|
Sabitri karmakar
|
0427002WL035180
|
Sabitri karmakar
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122388
|
|
Sabitri karmakar
|
()
|
|
16
|
Bhergaon
|
AS-27-002-040-282/94
(Attareekhat)
|
0427002000NRG23270320230364572
|
27/03/2023
|
Sima Gowala
|
0427002WL035180
|
Sima Gowala
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122379
|
|
Sima Gowala
|
()
|
|
17
|
Bhergaon
|
AS-27-002-040-282/95
(Attareekhat)
|
0427002000NRG23270320230364573
|
27/03/2023
|
Imilada Orang
|
0427002WL035180
|
Imilada Orang
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122382
|
|
Imilada Orang
|
()
|
|
18
|
Bhergaon
|
AS-27-002-040-282/95
(Attareekhat)
|
0427002000NRG23270320230364574
|
27/03/2023
|
Thomas Minj
|
0427002WL035180
|
Thomas Minj
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122383
|
|
Thomas Minj
|
()
|
|
19
|
Bhergaon
|
AS-27-002-040-282/96
(Attareekhat)
|
0427002000NRG23270320230364576
|
27/03/2023
|
Pratap Gore
|
0427002WL035180
|
Pratap Gore
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122380
|
|
Pratap Gore
|
()
|
|
20
|
Bhergaon
|
AS-27-002-040-282/96
(Attareekhat)
|
0427002000NRG23270320230364575
|
27/03/2023
|
Sila Gor
|
0427002WL035180
|
Sila Gor
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122378
|
|
Sila Gor
|
()
|
|
21
|
Bhergaon
|
AS-27-002-040-283/442
(Attareekhat)
|
0427002000NRG23270320230364577
|
27/03/2023
|
Nilakshi Das
|
0427002WL035180
|
Nilakshi Das
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122386
|
|
Nilakshi Das
|
()
|
|
22
|
Bhergaon
|
AS-27-002-040-286/942
(Attareekhat)
|
0427002000NRG23270320230364581
|
27/03/2023
|
Smt. Rupali Boro
|
0427002WL035180
|
Smt. Rupali Boro
|
00089
|
CBIN0281586
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122372
|
|
Smt. Rupali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
23
|
Bhergaon
|
AS-27-002-040-282/7
(Attareekhat)
|
0427002000NRG23270320230364548
|
27/03/2023
|
Janki Munda
|
0427002WL035180
|
Janki Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122394
|
|
MISS JANKI BHUYAN
|
()
|
|
24
|
Bhergaon
|
AS-27-002-040-282/84
(Attareekhat)
|
0427002000NRG23270320230364557
|
27/03/2023
|
Chandan Bhumij
|
0427002WL035180
|
Chandan Bhumij
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122391
|
|
MR CHANDAN BHUMIJ
|
()
|
|
25
|
Bhergaon
|
AS-27-002-040-282/89
(Attareekhat)
|
0427002000NRG23270320230364566
|
27/03/2023
|
Elizabet Orang
|
0427002WL035180
|
Elizabet Orang
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122396
|
|
MRS ELIZABET ORANG
|
()
|
|
26
|
Bhergaon
|
AS-27-002-040-282/91
(Attareekhat)
|
0427002000NRG23270320230364568
|
27/03/2023
|
Binod Bhumij
|
0427002WL035180
|
Binod Bhumij
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122390
|
|
MR BINOD BHUMIJ
|
()
|
|
27
|
Bhergaon
|
AS-27-002-040-282/94
(Attareekhat)
|
0427002000NRG23270320230364571
|
27/03/2023
|
Bhagat Gowala
|
0427002WL035180
|
Bhagat Gowala
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122392
|
|
MR BHAGAT GOWALA
|
()
|
|
28
|
Bhergaon
|
AS-27-002-040-283/442
(Attareekhat)
|
0427002000NRG23270320230364578
|
27/03/2023
|
Balen Deka
|
0427002WL035180
|
Balen Deka
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122389
|
|
MR BALEN DEKA
|
()
|
|
29
|
Bhergaon
|
AS-27-002-040-286/397
(Attareekhat)
|
0427002000NRG23270320230364580
|
27/03/2023
|
Durga Munda
|
0427002WL035180
|
Durga Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122395
|
|
MR DURGA MUNDA
|
()
|
|
30
|
Bhergaon
|
AS-27-002-040-286/397
(Attareekhat)
|
0427002000NRG23270320230364579
|
27/03/2023
|
Miri Munda
|
0427002WL035180
|
Miri Munda
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122393
|
|
MRS MERI MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
31
|
Bhergaon
|
AS-27-002-040-282/52
(Attareekhat)
|
0427002000NRG23270320230364546
|
27/03/2023
|
Bhabita Deka
|
0427002WL035180
|
Bhabita Deka
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122397
|
|
MRS BHABITA DEKA
|
()
|
|
32
|
Bhergaon
|
AS-27-002-040-282/7
(Attareekhat)
|
0427002000NRG23270320230364549
|
27/03/2023
|
Devalal Bhuyan
|
0427002WL035180
|
Devalal Bhuyan
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
30/03/2023
|
|
0307122398
|
|
MR DEVALAL BHUYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|