|
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
|
Rowta
|
AS-27-004-087-631/635
(Barnagaon)
|
0427004000NRG23220420220025662
|
22/04/2022
|
Mainao Narzary
|
0427004WL000627
|
Mainao Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106546
|
|
MainaoNarzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-087-631/14
(Barnagaon)
|
0427004000NRG23220420220025614
|
22/04/2022
|
Smt. Susila Narzay
|
0427004WL000627
|
Smt. Susila Narzay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106575
|
|
Smt.SusilaNarzay
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/15
(Barnagaon)
|
0427004000NRG23220420220025615
|
22/04/2022
|
Sri Sinan Narzay
|
0427004WL000627
|
Sri Sinan Narzay
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106579
|
|
SriSinanNarzay
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/174
(Barnagaon)
|
0427004000NRG23220420220025616
|
22/04/2022
|
Manti Basumatary
|
0427004WL000627
|
Manti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106589
|
|
MantiBasumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/175
(Barnagaon)
|
0427004000NRG23220420220025617
|
22/04/2022
|
Arpana Basumatary
|
0427004WL000627
|
Arpana Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106581
|
|
ArpanaBasumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23220420220025619
|
22/04/2022
|
Himati Brahma
|
0427004WL000627
|
Himati Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106586
|
|
HimatiBrahma
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23220420220025618
|
22/04/2022
|
Sri Bistu Brahma
|
0427004WL000627
|
Sri Bistu Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106574
|
|
SriBistuBrahma
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/179
(Barnagaon)
|
0427004000NRG23220420220025620
|
22/04/2022
|
Smt. Horeswari Narzari
|
0427004WL000627
|
Smt. Horeswari Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106578
|
|
Smt.HoreswariNarzari
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/205
(Barnagaon)
|
0427004000NRG23220420220025621
|
22/04/2022
|
Anti Basumatary
|
0427004WL000627
|
Anti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106577
|
|
AntiBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/215
(Barnagaon)
|
0427004000NRG23220420220025622
|
22/04/2022
|
Prakash Narzary
|
0427004WL000627
|
Prakash Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106576
|
|
PrakashNarzary
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23220420220025624
|
22/04/2022
|
Newty Basumatary
|
0427004WL000627
|
Newty Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106580
|
|
NewtyBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/262
(Barnagaon)
|
0427004000NRG23220420220025626
|
22/04/2022
|
Rose Muchahari
|
0427004WL000627
|
Rose Muchahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106582
|
|
RoseMuchahari
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/316
(Barnagaon)
|
0427004000NRG23220420220025627
|
22/04/2022
|
Pratima Basumatary
|
0427004WL000627
|
Pratima Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106543
|
|
PratimaBasumatary
|
()
|
|
14
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23220420220025629
|
22/04/2022
|
Champa Goyari
|
0427004WL000627
|
Champa Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106537
|
|
ChampaGoyari
|
()
|
|
15
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23220420220025628
|
22/04/2022
|
Miniswrang Goyari
|
0427004WL000627
|
Miniswrang Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106570
|
|
MiniswrangGoyari
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23220420220025630
|
22/04/2022
|
Roje Goyari
|
0427004WL000627
|
Roje Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106535
|
|
RojeGoyari
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/361
(Barnagaon)
|
0427004000NRG23220420220025634
|
22/04/2022
|
Priyanka Boro
|
0427004WL000627
|
Priyanka Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106538
|
|
PriyankaBoro
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/389
(Barnagaon)
|
0427004000NRG23220420220025635
|
22/04/2022
|
Paresh Brahma
|
0427004WL000627
|
Paresh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106590
|
|
PareshBrahma
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/389
(Barnagaon)
|
0427004000NRG23220420220025636
|
22/04/2022
|
Raitho Brahma
|
0427004WL000627
|
Raitho Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106572
|
|
RaithoBrahma
|
()
|
|
20
|
Rowta
|
AS-27-004-087-631/393
(Barnagaon)
|
0427004000NRG23220420220025639
|
22/04/2022
|
Dipali Boro
|
0427004WL000627
|
Dipali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106587
|
|
DipaliBoro
|
()
|
|
21
|
Rowta
|
AS-27-004-087-631/393
(Barnagaon)
|
0427004000NRG23220420220025638
|
22/04/2022
|
Niron Boro
|
0427004WL000627
|
Niron Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106588
|
|
NironBoro
|
()
|
|
22
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23220420220025641
|
22/04/2022
|
Katiram Boro
|
0427004WL000627
|
Katiram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106569
|
|
KatiramBoro
|
()
|
|
23
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23220420220025642
|
22/04/2022
|
Santi Boro
|
0427004WL000627
|
Santi Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106536
|
|
SantiBoro
|
()
|
|
24
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23220420220025643
|
22/04/2022
|
Randikar Narzary
|
0427004WL000627
|
Randikar Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106571
|
|
RandikarNarzary
|
()
|
|
25
|
Rowta
|
AS-27-004-087-631/449
(Barnagaon)
|
0427004000NRG23220420220025646
|
22/04/2022
|
Maheswar Basumatary
|
0427004WL000627
|
Maheswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106539
|
|
MaheswarBasumatary
|
()
|
|
26
|
Rowta
|
AS-27-004-087-631/477
(Barnagaon)
|
0427004000NRG23220420220025647
|
22/04/2022
|
Jhimati Basumatary
|
0427004WL000627
|
Jhimati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106584
|
|
JhimatiBasumatary
|
()
|
|
27
|
Rowta
|
AS-27-004-087-631/481
(Barnagaon)
|
0427004000NRG23220420220025650
|
22/04/2022
|
Paolina Basumatary
|
0427004WL000627
|
Paolina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106583
|
|
PaolinaBasumatary
|
()
|
|
28
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23220420220025651
|
22/04/2022
|
Gabkhuli Basumatary
|
0427004WL000627
|
Gabkhuli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106541
|
|
GabkhuliBasumatary
|
()
|
|
29
|
Rowta
|
AS-27-004-087-631/76
(Barnagaon)
|
0427004000NRG23220420220025665
|
22/04/2022
|
Cicila Narzary
|
0427004WL000627
|
Cicila Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106585
|
|
CicilaNarzary
|
()
|
|
30
|
Rowta
|
AS-27-004-087-631/78
(Barnagaon)
|
0427004000NRG23220420220025667
|
22/04/2022
|
Jonali Brahma
|
0427004WL000627
|
Jonali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106540
|
|
JonaliBrahma
|
()
|
|
31
|
Rowta
|
AS-27-004-087-631/79
(Barnagaon)
|
0427004000NRG23220420220025669
|
22/04/2022
|
Rakesh Basumatary
|
0427004WL000627
|
Rakesh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106542
|
|
RakeshBasumatary
|
()
|
|
32
|
Rowta
|
AS-27-004-087-631/79
(Barnagaon)
|
0427004000NRG23220420220025668
|
22/04/2022
|
Smt. Phulsri Basumatary
|
0427004WL000627
|
Smt. Phulsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106573
|
|
Smt.PhulsriBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42594
|
42594
|
|
|
|
|
|
|
|
|
33
|
Rowta
|
AS-27-004-087-631/410
(Barnagaon)
|
0427004000NRG23220420220025645
|
22/04/2022
|
Monika Goyari
|
0427004WL000627
|
Monika Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106545
|
|
MonikaGoyari
|
()
|
|
34
|
Rowta
|
AS-27-004-087-631/635
(Barnagaon)
|
0427004000NRG23220420220025661
|
22/04/2022
|
Birdawsa Boro
|
0427004WL000627
|
Birdawsa Boro
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106544
|
|
BirdawsaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
35
|
Rowta
|
AS-27-004-087-631/486
(Barnagaon)
|
0427004000NRG23220420220025652
|
22/04/2022
|
Rwithun Narzari
|
0427004WL000627
|
Rwithun Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106547
|
|
MR RWITHUN NARZARI
|
()
|
|
36
|
Rowta
|
AS-27-004-087-631/488
(Barnagaon)
|
0427004000NRG23220420220025654
|
22/04/2022
|
Arga Narzari
|
0427004WL000627
|
Arga Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106549
|
|
MISS BIRO NARZARI
|
()
|
|
37
|
Rowta
|
AS-27-004-087-631/488
(Barnagaon)
|
0427004000NRG23220420220025653
|
22/04/2022
|
Biru Narzari
|
0427004WL000627
|
Biru Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106548
|
|
MISS BIRO NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
38
|
Rowta
|
AS-27-004-087-631/215
(Barnagaon)
|
0427004000NRG23220420220025623
|
22/04/2022
|
Rani Narzary
|
0427004WL000627
|
Rani Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106560
|
|
MR RONNIE NARZARI
|
()
|
|
39
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23220420220025625
|
22/04/2022
|
Derhasar Basumatary
|
0427004WL000627
|
Derhasar Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106561
|
|
MR DERHASAR BASUMATARY
|
()
|
|
40
|
Rowta
|
AS-27-004-087-631/358
(Barnagaon)
|
0427004000NRG23220420220025631
|
22/04/2022
|
Udangshri Basumatary
|
0427004WL000627
|
Udangshri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106554
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
41
|
Rowta
|
AS-27-004-087-631/360
(Barnagaon)
|
0427004000NRG23220420220025632
|
22/04/2022
|
Nakul Ch. Boro
|
0427004WL000627
|
Nakul Ch. Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106550
|
|
MRS RANGJALI BARO
|
()
|
|
42
|
Rowta
|
AS-27-004-087-631/360
(Barnagaon)
|
0427004000NRG23220420220025633
|
22/04/2022
|
Ronjali Boro
|
0427004WL000627
|
Ronjali Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106551
|
|
MRS RANGJALI BARO
|
()
|
|
43
|
Rowta
|
AS-27-004-087-631/392
(Barnagaon)
|
0427004000NRG23220420220025637
|
22/04/2022
|
Haina Basumatary
|
0427004WL000627
|
Haina Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106553
|
|
MISS HAINA BRAHMA
|
()
|
|
44
|
Rowta
|
AS-27-004-087-631/394
(Barnagaon)
|
0427004000NRG23220420220025640
|
22/04/2022
|
Sewali Basumatary
|
0427004WL000627
|
Sewali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106559
|
|
MRS SEWALI BASUMATARY
|
()
|
|
45
|
Rowta
|
AS-27-004-087-631/523
(Barnagaon)
|
0427004000NRG23220420220025655
|
22/04/2022
|
Pyari Isharari
|
0427004WL000627
|
Pyari Isharari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106556
|
|
MRS PYARI ISHARARI
|
()
|
|
46
|
Rowta
|
AS-27-004-087-631/536
(Barnagaon)
|
0427004000NRG23220420220025656
|
22/04/2022
|
Josna Boro
|
0427004WL000627
|
Josna Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106564
|
|
MRS JOSNA BORO
|
()
|
|
47
|
Rowta
|
AS-27-004-087-631/536
(Barnagaon)
|
0427004000NRG23220420220025657
|
22/04/2022
|
Karno Boro
|
0427004WL000627
|
Karno Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106565
|
|
MRS JOSNA BORO
|
()
|
|
48
|
Rowta
|
AS-27-004-087-631/537
(Barnagaon)
|
0427004000NRG23220420220025658
|
22/04/2022
|
Ranshay Goyari
|
0427004WL000627
|
Ranshay Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106552
|
|
MR RANSHAY GAYARI
|
()
|
|
49
|
Rowta
|
AS-27-004-087-631/539
(Barnagaon)
|
0427004000NRG23220420220025660
|
22/04/2022
|
Bhagyashwari Daimary
|
0427004WL000627
|
Bhagyashwari Daimary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106563
|
|
MRS BHAGYASHWARI DAIMARY
|
()
|
|
50
|
Rowta
|
AS-27-004-087-631/539
(Barnagaon)
|
0427004000NRG23220420220025659
|
22/04/2022
|
George Daimary
|
0427004WL000627
|
George Daimary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106562
|
|
MRS BHAGYASHWARI DAIMARY
|
()
|
|
51
|
Rowta
|
AS-27-004-087-631/75
(Barnagaon)
|
0427004000NRG23220420220025663
|
22/04/2022
|
Smt. Hira Basumatary
|
0427004WL000627
|
Smt. Hira Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106555
|
|
MRS HIRAMATI HAJOARY
|
()
|
|
52
|
Rowta
|
AS-27-004-087-631/75
(Barnagaon)
|
0427004000NRG23220420220025664
|
22/04/2022
|
Sunita Basumatary
|
0427004WL000627
|
Sunita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106557
|
|
MS SUNITA BASUMATARY
|
()
|
|
53
|
Rowta
|
AS-27-004-087-631/76
(Barnagaon)
|
0427004000NRG23220420220025666
|
22/04/2022
|
Jisham Narzari
|
0427004WL000627
|
Jisham Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106558
|
|
MR JISAN NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
54
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23220420220025644
|
22/04/2022
|
Ansumai Narzary
|
0427004WL000627
|
Ansumai Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106568
|
|
ANSUMOI BASUMATARY
|
()
|
|
55
|
Rowta
|
AS-27-004-087-631/480
(Barnagaon)
|
0427004000NRG23220420220025649
|
22/04/2022
|
Saya Basumatary
|
0427004WL000627
|
Saya Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106567
|
|
SAYA BASUMATARY
|
()
|
|
56
|
Rowta
|
AS-27-004-087-631/480
(Barnagaon)
|
0427004000NRG23220420220025648
|
22/04/2022
|
Subral Basumatary
|
0427004WL000627
|
Subral Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1157106566
|
|
SAYA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76944
|
76944
|
|
|
|
|
|
|
|