|
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-27-002-045-309/14
(Paschim Patla)
|
0427002000NRG23050520220061028
|
06/05/2022
|
Smt. Bhanti Boro
|
0427002WL001567
|
Smt. Bhanti Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745332
|
|
Smt.BhantiBoro
|
()
|
|
2
|
Bhergaon
|
AS-27-002-045-309/272
(Paschim Patla)
|
0427002000NRG23050520220061033
|
06/05/2022
|
Smt. Thili Boro
|
0427002WL001567
|
Smt. Thili Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745334
|
|
Smt.ThiliBoro
|
()
|
|
3
|
Bhergaon
|
AS-27-002-045-309/274
(Paschim Patla)
|
0427002000NRG23050520220061034
|
06/05/2022
|
Smt. Hodey Boro
|
0427002WL001567
|
Smt. Hodey Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745333
|
|
Smt.HodeyBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
4
|
Bhergaon
|
AS-27-002-045-306/102
(Paschim Patla)
|
0427002000NRG23050520220061012
|
06/05/2022
|
Smt. Pramila Boro
|
0427002WL001567
|
Smt. Pramila Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745328
|
|
Smt.PramilaBoro
|
()
|
|
5
|
Bhergaon
|
AS-27-002-045-306/12
(Paschim Patla)
|
0427002000NRG23050520220061013
|
06/05/2022
|
Sri Bhaben Baro
|
0427002WL001567
|
Sri Bhaben Baro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745324
|
|
SriBhabenBaro
|
()
|
|
6
|
Bhergaon
|
AS-27-002-045-306/122
(Paschim Patla)
|
0427002000NRG23050520220061014
|
06/05/2022
|
Sri Rajen Narzary
|
0427002WL001567
|
Sri Rajen Narzary
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745326
|
|
SriRajenNarzary
|
()
|
|
7
|
Bhergaon
|
AS-27-002-045-306/47
(Paschim Patla)
|
0427002000NRG23050520220061016
|
06/05/2022
|
Sri Kati Ram Boro
|
0427002WL001567
|
Sri Kati Ram Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745327
|
|
SriKatiRamBoro
|
()
|
|
8
|
Bhergaon
|
AS-27-002-045-306/85
(Paschim Patla)
|
0427002000NRG23050520220061017
|
06/05/2022
|
Smt. Tulika Boro
|
0427002WL001567
|
Smt. Tulika Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745329
|
|
Smt.TulikaBoro
|
()
|
|
9
|
Bhergaon
|
AS-27-002-045-309/59
(Paschim Patla)
|
0427002000NRG23050520220061046
|
06/05/2022
|
Smt. Rita Boro
|
0427002WL001567
|
Smt. Rita Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745331
|
|
Smt.RitaBoro
|
()
|
|
10
|
Bhergaon
|
AS-27-002-045-309/77
(Paschim Patla)
|
0427002000NRG23050520220061047
|
06/05/2022
|
Champa Boro
|
0427002WL001567
|
Champa Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745330
|
|
ChampaBoro
|
()
|
|
11
|
Bhergaon
|
AS-27-002-045-309/8
(Paschim Patla)
|
0427002000NRG23050520220061049
|
06/05/2022
|
Sri Bhadreswar Boro
|
0427002WL001567
|
Sri Bhadreswar Boro
|
00089
|
CBIN0281586
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745325
|
|
SriBhadreswarBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
12
|
Bhergaon
|
AS-27-002-045-309/291
(Paschim Patla)
|
0427002000NRG23050520220061038
|
06/05/2022
|
Smt. Binita Boro
|
0427002WL001567
|
Smt. Binita Boro
|
00415
|
SBIN0003030
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745335
|
|
MS BINITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
13
|
Bhergaon
|
AS-27-002-045-306/28
(Paschim Patla)
|
0427002000NRG23050520220061015
|
06/05/2022
|
Smt. Baijanti Boro
|
0427002WL001567
|
Smt. Baijanti Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745344
|
|
MRS BAIJANTI BORO
|
()
|
|
14
|
Bhergaon
|
AS-27-002-045-309/108
(Paschim Patla)
|
0427002000NRG23050520220061021
|
06/05/2022
|
Smt. Premeswari Boro
|
0427002WL001567
|
Smt. Premeswari Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745337
|
|
MRS PRAMESARI BORO
|
()
|
|
15
|
Bhergaon
|
AS-27-002-045-309/135
(Paschim Patla)
|
0427002000NRG23050520220061025
|
06/05/2022
|
Sri Babul Boro
|
0427002WL001567
|
Sri Babul Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745340
|
|
MR BABUL BORO
|
()
|
|
16
|
Bhergaon
|
AS-27-002-045-309/14
(Paschim Patla)
|
0427002000NRG23050520220061027
|
06/05/2022
|
Sri Deobar Boro
|
0427002WL001567
|
Sri Deobar Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745343
|
|
MR DEOBAR BORO
|
()
|
|
17
|
Bhergaon
|
AS-27-002-045-309/287
(Paschim Patla)
|
0427002000NRG23050520220061036
|
06/05/2022
|
Smt. Swrgwshri Boro
|
0427002WL001567
|
Smt. Swrgwshri Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745336
|
|
MISS SWRGWSHRI BORO
|
()
|
|
18
|
Bhergaon
|
AS-27-002-045-309/291
(Paschim Patla)
|
0427002000NRG23050520220061037
|
06/05/2022
|
Sri Dipak Boro
|
0427002WL001567
|
Sri Dipak Boro
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745338
|
|
MR DIPAK BARO
|
()
|
|
19
|
Bhergaon
|
AS-27-002-045-309/32
(Paschim Patla)
|
0427002000NRG23050520220061039
|
06/05/2022
|
Sri Gwjwn Baglary
|
0427002WL001567
|
Sri Gwjwn Baglary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745341
|
|
MR GWJWN BAGLARY
|
()
|
|
20
|
Bhergaon
|
AS-27-002-045-309/92
(Paschim Patla)
|
0427002000NRG23050520220061050
|
06/05/2022
|
Sri Bijit Basumatary
|
0427002WL001567
|
Sri Bijit Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745339
|
|
MR BIJIT BASUMATARY
|
()
|
|
21
|
Bhergaon
|
AS-27-002-045-309/93
(Paschim Patla)
|
0427002000NRG23050520220061051
|
06/05/2022
|
Sri Kansa Basumatary
|
0427002WL001567
|
Sri Kansa Basumatary
|
00415
|
SBIN0007118
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745342
|
|
MR KANSA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
22
|
Bhergaon
|
AS-27-002-045-309/101
(Paschim Patla)
|
0427002000NRG23050520220061018
|
06/05/2022
|
Smt. Lukhri Boro
|
0427002WL001567
|
Smt. Lukhri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745350
|
|
MR LUKHRI BARO
|
()
|
|
23
|
Bhergaon
|
AS-27-002-045-309/101
(Paschim Patla)
|
0427002000NRG23050520220061019
|
06/05/2022
|
Smt. Menoka Baro
|
0427002WL001567
|
Smt. Menoka Baro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745348
|
|
MISS MENOKA BARO
|
()
|
|
24
|
Bhergaon
|
AS-27-002-045-309/104
(Paschim Patla)
|
0427002000NRG23050520220061020
|
06/05/2022
|
Sri Kula Boro
|
0427002WL001567
|
Sri Kula Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745351
|
|
MR KULA BORO
|
()
|
|
25
|
Bhergaon
|
AS-27-002-045-309/110
(Paschim Patla)
|
0427002000NRG23050520220061022
|
06/05/2022
|
Smt. Rubuti Boro
|
0427002WL001567
|
Smt. Rubuti Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745347
|
|
MRS REBOTI BARO
|
()
|
|
26
|
Bhergaon
|
AS-27-002-045-309/110
(Paschim Patla)
|
0427002000NRG23050520220061023
|
06/05/2022
|
Sri Derhasar Boro
|
0427002WL001567
|
Sri Derhasar Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745358
|
|
MR DERHASAR BORO
|
()
|
|
27
|
Bhergaon
|
AS-27-002-045-309/131
(Paschim Patla)
|
0427002000NRG23050520220061024
|
06/05/2022
|
Smt Gita Boro
|
0427002WL001567
|
Smt Gita Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745352
|
|
MRS GITA BORO CARE ILLITERATE AC
|
()
|
|
28
|
Bhergaon
|
AS-27-002-045-309/135
(Paschim Patla)
|
0427002000NRG23050520220061026
|
06/05/2022
|
Khanjana Boro
|
0427002WL001567
|
Khanjana Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745353
|
|
MRS KHANJANA BORO
|
()
|
|
29
|
Bhergaon
|
AS-27-002-045-309/18
(Paschim Patla)
|
0427002000NRG23050520220061030
|
06/05/2022
|
Smt. Himashree Basumatary
|
0427002WL001567
|
Smt. Himashree Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745346
|
|
MISS HIMASHREE BASUMATARY
|
()
|
|
30
|
Bhergaon
|
AS-27-002-045-309/18
(Paschim Patla)
|
0427002000NRG23050520220061029
|
06/05/2022
|
Smt. Laheswari Boro
|
0427002WL001567
|
Smt. Laheswari Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745345
|
|
MRS LAHESWARI BORO
|
()
|
|
31
|
Bhergaon
|
AS-27-002-045-309/199
(Paschim Patla)
|
0427002000NRG23050520220061031
|
06/05/2022
|
Smt. Bichari Boro
|
0427002WL001567
|
Smt. Bichari Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745354
|
|
MRS BICHARI BORO
|
()
|
|
32
|
Bhergaon
|
AS-27-002-045-309/199
(Paschim Patla)
|
0427002000NRG23050520220061032
|
06/05/2022
|
Smt. Rangila Boro
|
0427002WL001567
|
Smt. Rangila Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745349
|
|
MISS RANGILA BORO
|
()
|
|
33
|
Bhergaon
|
AS-27-002-045-309/279
(Paschim Patla)
|
0427002000NRG23050520220061035
|
06/05/2022
|
Smt. Mainaowsri Boro
|
0427002WL001567
|
Smt. Mainaowsri Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745321
|
|
MRS MAINAOWSRI BORO
|
()
|
|
34
|
Bhergaon
|
AS-27-002-045-309/35
(Paschim Patla)
|
0427002000NRG23050520220061040
|
06/05/2022
|
Smt. Hathangali Boro
|
0427002WL001567
|
Smt. Hathangali Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745355
|
|
MRS HATHANGALI BORO
|
()
|
|
35
|
Bhergaon
|
AS-27-002-045-309/35
(Paschim Patla)
|
0427002000NRG23050520220061041
|
06/05/2022
|
Sri Dwithun Boro
|
0427002WL001567
|
Sri Dwithun Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745357
|
|
MR DWITHUN BORO
|
()
|
|
36
|
Bhergaon
|
AS-27-002-045-309/4
(Paschim Patla)
|
0427002000NRG23050520220061042
|
06/05/2022
|
Sri Khagen Basumatary
|
0427002WL001567
|
Sri Khagen Basumatary
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745356
|
|
MRS PADUMI BASUMATARY
|
()
|
|
37
|
Bhergaon
|
AS-27-002-045-309/58
(Paschim Patla)
|
0427002000NRG23050520220061044
|
06/05/2022
|
Smt. Renuka Boro
|
0427002WL001567
|
Smt. Renuka Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745322
|
|
MRS RENUKA BORO CARE ILLITERATE AC
|
()
|
|
38
|
Bhergaon
|
AS-27-002-045-309/58
(Paschim Patla)
|
0427002000NRG23050520220061043
|
06/05/2022
|
Sri Khena Boro
|
0427002WL001567
|
Sri Khena Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745320
|
|
MR GHENA BORO
|
()
|
|
39
|
Bhergaon
|
AS-27-002-045-309/59
(Paschim Patla)
|
0427002000NRG23050520220061045
|
06/05/2022
|
Sri Baliram Boro
|
0427002WL001567
|
Sri Baliram Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Processed
|
14/05/2022
|
|
1225745359
|
|
MR BALIRAM BORO
|
()
|
|
40
|
Bhergaon
|
AS-27-002-045-309/77
(Paschim Patla)
|
0427002000NRG23050520220061048
|
06/05/2022
|
Sri Milan Boro
|
0427002WL001567
|
Sri Milan Boro
|
00415
|
SBIN0013378
|
1145
|
1145
|
Rejected
|
14/05/2022
|
|
1225745323
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21755
|
21755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|