|
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-27-002-052-349/132
(Jabangapathar)
|
0427002000NRG23131220220294698
|
14/12/2022
|
Smt. Dwimu Swargiary
|
0427002WL025934
|
Smt. Dwimu Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403317
|
|
Smt. Dwimu Swargiary
|
()
|
|
2
|
Bhergaon
|
AS-27-002-052-349/142
(Jabangapathar)
|
0427002000NRG23131220220294702
|
14/12/2022
|
Renu Basumatary
|
0427002WL025934
|
Renu Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403320
|
|
Renu Basumatary
|
()
|
|
3
|
Bhergaon
|
AS-27-002-052-349/481
(Jabangapathar)
|
0427002000NRG23131220220294720
|
14/12/2022
|
Smt. Sumitra Boro
|
0427002WL025934
|
Smt. Sumitra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403321
|
|
Smt. Sumitra Boro
|
()
|
|
4
|
Bhergaon
|
AS-27-002-052-349/71
(Jabangapathar)
|
0427002000NRG23131220220294728
|
14/12/2022
|
Smt. Purnima Daimary
|
0427002WL025934
|
Smt. Purnima Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403318
|
|
Smt. Purnima Daimary
|
()
|
|
5
|
Bhergaon
|
AS-27-002-052-349/71
(Jabangapathar)
|
0427002000NRG23131220220294729
|
14/12/2022
|
Sri Ajit Daimary
|
0427002WL025934
|
Sri Ajit Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403316
|
|
Sri Ajit Daimary
|
()
|
|
6
|
Bhergaon
|
AS-27-002-052-349/92
(Jabangapathar)
|
0427002000NRG23131220220294734
|
14/12/2022
|
Smt. Luguni Boro
|
0427002WL025934
|
Smt. Luguni Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043403319
|
|
Smt. Luguni Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
7
|
Bhergaon
|
AS-27-002-052-349/105
(Jabangapathar)
|
0427002000NRG23131220220294694
|
14/12/2022
|
Manju Daimary
|
0427002WL025934
|
Manju Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403335
|
|
Manju Daimary
|
()
|
|
8
|
Bhergaon
|
AS-27-002-052-349/127
(Jabangapathar)
|
0427002000NRG23131220220294697
|
14/12/2022
|
Smt. Gobli Boro
|
0427002WL025934
|
Smt. Gobli Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403339
|
|
Smt. Gobli Boro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-052-349/135
(Jabangapathar)
|
0427002000NRG23131220220294699
|
14/12/2022
|
Sri Thaneswar Mochahari
|
0427002WL025934
|
Sri Thaneswar Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403340
|
|
Sri Thaneswar Mochahari
|
()
|
|
10
|
Bhergaon
|
AS-27-002-052-349/194
(Jabangapathar)
|
0427002000NRG23131220220294704
|
14/12/2022
|
Smt. Shukani Daimary
|
0427002WL025934
|
Smt. Shukani Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403337
|
|
Smt. Shukani Daimary
|
()
|
|
11
|
Bhergaon
|
AS-27-002-052-349/249
(Jabangapathar)
|
0427002000NRG23131220220294710
|
14/12/2022
|
Smt.Aroti Baro
|
0427002WL025934
|
Smt.Aroti Baro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403333
|
|
Smt.Aroti Baro
|
()
|
|
12
|
Bhergaon
|
AS-27-002-052-349/29
(Jabangapathar)
|
0427002000NRG23131220220294711
|
14/12/2022
|
Smt.Dipali Daimari
|
0427002WL025934
|
Smt.Dipali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403334
|
|
Smt.Dipali Daimari
|
()
|
|
13
|
Bhergaon
|
AS-27-002-052-349/82
(Jabangapathar)
|
0427002000NRG23131220220294732
|
14/12/2022
|
Sri Goben Daimari
|
0427002WL025934
|
Sri Goben Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403341
|
|
Sri Goben Daimari
|
()
|
|
14
|
Bhergaon
|
AS-27-002-052-349/92
(Jabangapathar)
|
0427002000NRG23131220220294733
|
14/12/2022
|
Sri Mukuta Boro
|
0427002WL025934
|
Sri Mukuta Boro
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043403338
|
|
Sri Mukuta Boro
|
()
|
|
15
|
Bhergaon
|
AS-27-002-052-349/97
(Jabangapathar)
|
0427002000NRG23131220220294735
|
14/12/2022
|
Smt. Padma Daimari
|
0427002WL025934
|
Smt. Padma Daimari
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043403336
|
|
Smt. Padma Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11908
|
11908
|
|
|
|
|
|
|
|
|
16
|
Bhergaon
|
AS-27-002-052-349/71
(Jabangapathar)
|
0427002000NRG23131220220294730
|
14/12/2022
|
Smt. Rwimu Daimary
|
0427002WL025934
|
Smt. Rwimu Daimary
|
00415
|
SBIN0007118
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403322
|
|
MR AJIT DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Bhergaon
|
AS-27-002-052-349/117
(Jabangapathar)
|
0427002000NRG23131220220294696
|
14/12/2022
|
Dwithun Daimary
|
0427002WL025934
|
Dwithun Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403327
|
|
MRS PADUMI DAIMARY
|
()
|
|
18
|
Bhergaon
|
AS-27-002-052-349/117
(Jabangapathar)
|
0427002000NRG23131220220294695
|
14/12/2022
|
Smt. Pudumi Daimari
|
0427002WL025934
|
Smt. Pudumi Daimari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403343
|
|
MR DWITHUN DAIMARY
|
()
|
|
19
|
Bhergaon
|
AS-27-002-052-349/142
(Jabangapathar)
|
0427002000NRG23131220220294701
|
14/12/2022
|
Smt. Bharati Boro
|
0427002WL025934
|
Smt. Bharati Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403329
|
|
MRS BHARATI BORO
|
()
|
|
20
|
Bhergaon
|
AS-27-002-052-349/194
(Jabangapathar)
|
0427002000NRG23131220220294705
|
14/12/2022
|
Sri Bhumswrang Daimary
|
0427002WL025934
|
Sri Bhumswrang Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403326
|
|
MR BHUMSWRANG DAIMARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-052-349/316
(Jabangapathar)
|
0427002000NRG23131220220294713
|
14/12/2022
|
Smt. Dulumani Baro
|
0427002WL025934
|
Smt. Dulumani Baro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403324
|
|
MRS DULUMANI BORO
|
()
|
|
22
|
Bhergaon
|
AS-27-002-052-349/394
(Jabangapathar)
|
0427002000NRG23131220220294715
|
14/12/2022
|
Miss Mwinathi Daimary
|
0427002WL025934
|
Miss Mwinathi Daimary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403323
|
|
MISS MAINATHI DAIMARY
|
()
|
|
23
|
Bhergaon
|
AS-27-002-052-349/465
(Jabangapathar)
|
0427002000NRG23131220220294717
|
14/12/2022
|
Smt. Amela Bora
|
0427002WL025934
|
Smt. Amela Bora
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403328
|
|
MRS AMELA BORA
|
()
|
|
24
|
Bhergaon
|
AS-27-002-052-349/477
(Jabangapathar)
|
0427002000NRG23131220220294719
|
14/12/2022
|
Smt. Malaya Rabha Boro
|
0427002WL025934
|
Smt. Malaya Rabha Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403345
|
|
MRS MALAYA RABHA BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-052-349/484
(Jabangapathar)
|
0427002000NRG23131220220294722
|
14/12/2022
|
Smt. Rabina Basumatary
|
0427002WL025934
|
Smt. Rabina Basumatary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403331
|
|
MRS RABINA BASUMATARY
|
()
|
|
26
|
Bhergaon
|
AS-27-002-052-349/484
(Jabangapathar)
|
0427002000NRG23131220220294723
|
14/12/2022
|
Sri Nipen Boro
|
0427002WL025934
|
Sri Nipen Boro
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403330
|
|
MR NIPEN BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-052-349/495
(Jabangapathar)
|
0427002000NRG23131220220294724
|
14/12/2022
|
Smt. Delaisri Basumatry
|
0427002WL025934
|
Smt. Delaisri Basumatry
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403344
|
|
MRS DELAISRI BASUMATARY
|
()
|
|
28
|
Bhergaon
|
AS-27-002-052-350/281
(Jabangapathar)
|
0427002000NRG23131220220294738
|
14/12/2022
|
Smt. Marami Boro
|
0427002WL025934
|
Smt. Marami Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8043403325
|
|
MRS MARAMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
29
|
Bhergaon
|
AS-27-002-052-349/482
(Jabangapathar)
|
0427002000NRG23131220220294721
|
14/12/2022
|
Sri Mohi Ram Boro
|
0427002WL025934
|
Sri Mohi Ram Boro
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403332
|
|
MOHIRAM BARO
|
()
|
|
30
|
Bhergaon
|
AS-27-002-052-349/60
(Jabangapathar)
|
0427002000NRG23131220220294726
|
14/12/2022
|
Smt. Kamaisri Daimary
|
0427002WL025934
|
Smt. Kamaisri Daimary
|
00462
|
UCBA0001718
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043403342
|
|
KAMAISRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40304
|
40304
|
|
|
|
|
|
|
|