|
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-27-004-087-631/12
(Barnagaon)
|
0427004000NRG23111120220249513
|
12/11/2022
|
Smt. Telep Basumatary
|
0427004WL020229
|
Smt. Telep Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635233
|
|
Smt. Telep Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/13
(Barnagaon)
|
0427004000NRG23111120220249514
|
12/11/2022
|
Smt. Nani Basumatary
|
0427004WL020229
|
Smt. Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635231
|
|
Smt. Nani Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/14
(Barnagaon)
|
0427004000NRG23111120220249515
|
12/11/2022
|
Smt. Susila Narzay
|
0427004WL020229
|
Smt. Susila Narzay
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635235
|
|
Smt. Susila Narzay
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/175
(Barnagaon)
|
0427004000NRG23111120220249516
|
12/11/2022
|
Arpana Basumatary
|
0427004WL020229
|
Arpana Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635240
|
|
Arpana Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/177
(Barnagaon)
|
0427004000NRG23111120220249517
|
12/11/2022
|
Gali Goyari
|
0427004WL020229
|
Gali Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635248
|
|
Gali Goyari
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23111120220249519
|
12/11/2022
|
Himati Brahma
|
0427004WL020229
|
Himati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635244
|
|
Himati Brahma
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/178
(Barnagaon)
|
0427004000NRG23111120220249518
|
12/11/2022
|
Sri Bistu Brahma
|
0427004WL020229
|
Sri Bistu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635234
|
|
Sri Bistu Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/179
(Barnagaon)
|
0427004000NRG23111120220249520
|
12/11/2022
|
Smt. Horeswari Narzari
|
0427004WL020229
|
Smt. Horeswari Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635237
|
|
Smt. Horeswari Narzari
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/185
(Barnagaon)
|
0427004000NRG23111120220249521
|
12/11/2022
|
Dropati Devi
|
0427004WL020229
|
Dropati Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635259
|
|
Dropati Devi
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/202
(Barnagaon)
|
0427004000NRG23111120220249522
|
12/11/2022
|
Sarmila Mochahari
|
0427004WL020229
|
Sarmila Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635255
|
|
Sarmila Mochahari
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/215
(Barnagaon)
|
0427004000NRG23111120220249524
|
12/11/2022
|
Prakash Narzary
|
0427004WL020229
|
Prakash Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635236
|
|
Prakash Narzary
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23111120220249526
|
12/11/2022
|
Newty Basumatary
|
0427004WL020229
|
Newty Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635239
|
|
Newty Basumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/253
(Barnagaon)
|
0427004000NRG23111120220249528
|
12/11/2022
|
Jobita Daimari
|
0427004WL020229
|
Jobita Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635263
|
|
Jobita Daimari
|
()
|
|
14
|
Rowta
|
AS-27-004-087-631/255
(Barnagaon)
|
0427004000NRG23111120220249529
|
12/11/2022
|
Jirani Basumatary
|
0427004WL020229
|
Jirani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635238
|
|
Jirani Basumatary
|
()
|
|
15
|
Rowta
|
AS-27-004-087-631/256
(Barnagaon)
|
0427004000NRG23111120220249530
|
12/11/2022
|
Khanshri Narzary
|
0427004WL020229
|
Khanshri Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635230
|
|
Khanshri Narzary
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/262
(Barnagaon)
|
0427004000NRG23111120220249531
|
12/11/2022
|
Rose Muchahari
|
0427004WL020229
|
Rose Muchahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635232
|
|
Rose Muchahari
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/316
(Barnagaon)
|
0427004000NRG23111120220249532
|
12/11/2022
|
Pratima Basumatary
|
0427004WL020229
|
Pratima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635247
|
|
Pratima Basumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23111120220249534
|
12/11/2022
|
Champa Goyari
|
0427004WL020229
|
Champa Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635250
|
|
Champa Goyari
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23111120220249533
|
12/11/2022
|
Miniswrang Goyari
|
0427004WL020229
|
Miniswrang Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635225
|
|
Miniswrang Goyari
|
()
|
|
20
|
Rowta
|
AS-27-004-087-631/344
(Barnagaon)
|
0427004000NRG23111120220249535
|
12/11/2022
|
Roje Goyari
|
0427004WL020229
|
Roje Goyari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635264
|
|
Roje Goyari
|
()
|
|
21
|
Rowta
|
AS-27-004-087-631/390
(Barnagaon)
|
0427004000NRG23111120220249539
|
12/11/2022
|
Madhuri Khaklari
|
0427004WL020229
|
Madhuri Khaklari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635246
|
|
Madhuri Khaklari
|
()
|
|
22
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23111120220249540
|
12/11/2022
|
Katiram Boro
|
0427004WL020229
|
Katiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635228
|
|
Katiram Boro
|
()
|
|
23
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23111120220249541
|
12/11/2022
|
Santi Boro
|
0427004WL020229
|
Santi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635242
|
|
Santi Boro
|
()
|
|
24
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23111120220249542
|
12/11/2022
|
Randikar Narzary
|
0427004WL020229
|
Randikar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635229
|
|
Randikar Narzary
|
()
|
|
25
|
Rowta
|
AS-27-004-087-631/411
(Barnagaon)
|
0427004000NRG23111120220249545
|
12/11/2022
|
Premina Narzary
|
0427004WL020229
|
Premina Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635245
|
|
Premina Narzary
|
()
|
|
26
|
Rowta
|
AS-27-004-087-631/449
(Barnagaon)
|
0427004000NRG23111120220249547
|
12/11/2022
|
Monju Basumatary
|
0427004WL020229
|
Monju Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635251
|
|
Monju Basumatary
|
()
|
|
27
|
Rowta
|
AS-27-004-087-631/475
(Barnagaon)
|
0427004000NRG23111120220249548
|
12/11/2022
|
Rabina Warie
|
0427004WL020229
|
Rabina Warie
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635243
|
|
Rabina Warie
|
()
|
|
28
|
Rowta
|
AS-27-004-087-631/477
(Barnagaon)
|
0427004000NRG23111120220249549
|
12/11/2022
|
Jhimati Basumatary
|
0427004WL020229
|
Jhimati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635241
|
|
Jhimati Basumatary
|
()
|
|
29
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23111120220249551
|
12/11/2022
|
Gabkhuli Basumatary
|
0427004WL020229
|
Gabkhuli Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635253
|
|
Gabkhuli Basumatary
|
()
|
|
30
|
Rowta
|
AS-27-004-087-631/484
(Barnagaon)
|
0427004000NRG23111120220249552
|
12/11/2022
|
Nani Basumatary
|
0427004WL020229
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635254
|
|
Nani Basumatary
|
()
|
|
31
|
Rowta
|
AS-27-004-087-631/487
(Barnagaon)
|
0427004000NRG23111120220249553
|
12/11/2022
|
Kobita Narzary
|
0427004WL020229
|
Kobita Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635260
|
|
Kobita Narzary
|
()
|
|
32
|
Rowta
|
AS-27-004-087-631/532
(Barnagaon)
|
0427004000NRG23111120220249555
|
12/11/2022
|
Aren Kr. Narzary
|
0427004WL020229
|
Aren Kr. Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635258
|
|
Aren Kr. Narzary
|
()
|
|
33
|
Rowta
|
AS-27-004-087-631/76
(Barnagaon)
|
0427004000NRG23111120220249563
|
12/11/2022
|
Cicila Narzary
|
0427004WL020229
|
Cicila Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635249
|
|
Cicila Narzary
|
()
|
|
34
|
Rowta
|
AS-27-004-087-631/77
(Barnagaon)
|
0427004000NRG23111120220249565
|
12/11/2022
|
Motilal Brahma
|
0427004WL020229
|
Motilal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635227
|
|
Motilal Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
Rowta
|
AS-27-004-087-631/410
(Barnagaon)
|
0427004000NRG23111120220249544
|
12/11/2022
|
Monika Goyari
|
0427004WL020229
|
Monika Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635226
|
|
Monika Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-087-631/236
(Barnagaon)
|
0427004000NRG23111120220249527
|
12/11/2022
|
Derhasar Basumatary
|
0427004WL020229
|
Derhasar Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635262
|
|
MR DERHASAR BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-087-631/488
(Barnagaon)
|
0427004000NRG23111120220249554
|
12/11/2022
|
Biru Narzari
|
0427004WL020229
|
Biru Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635252
|
|
MISS BIRO NARZARI
|
()
|
|
38
|
Rowta
|
AS-27-004-087-631/539
(Barnagaon)
|
0427004000NRG23111120220249559
|
12/11/2022
|
Bhagyashwari Daimary
|
0427004WL020229
|
Bhagyashwari Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635261
|
|
MRS BHAGYASHWARI DAIMARY
|
()
|
|
39
|
Rowta
|
AS-27-004-087-631/76
(Barnagaon)
|
0427004000NRG23111120220249564
|
12/11/2022
|
Jisham Narzari
|
0427004WL020229
|
Jisham Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635265
|
|
MR JISAN NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
40
|
Rowta
|
AS-27-004-087-631/205
(Barnagaon)
|
0427004000NRG23111120220249523
|
12/11/2022
|
Pinki Basumatary
|
0427004WL020229
|
Pinki Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635272
|
|
MISS PINKY BASUMATARY
|
()
|
|
41
|
Rowta
|
AS-27-004-087-631/219
(Barnagaon)
|
0427004000NRG23111120220249525
|
12/11/2022
|
Gorsh Muchahari
|
0427004WL020229
|
Gorsh Muchahari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635266
|
|
MR GEORGE MOCHAHARI
|
()
|
|
42
|
Rowta
|
AS-27-004-087-631/358
(Barnagaon)
|
0427004000NRG23111120220249536
|
12/11/2022
|
Udangshri Basumatary
|
0427004WL020229
|
Udangshri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635268
|
|
MRS UDANGSRI BASUMATARY
|
()
|
|
43
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23111120220249537
|
12/11/2022
|
Ronjali Basumatary
|
0427004WL020229
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635270
|
|
MISS RANGJALI NARZARI
|
()
|
|
44
|
Rowta
|
AS-27-004-087-631/390
(Barnagaon)
|
0427004000NRG23111120220249538
|
12/11/2022
|
Ramcharam Khaklary
|
0427004WL020229
|
Ramcharam Khaklary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635269
|
|
MR RAMCHARAN KHAKHLARI
|
()
|
|
45
|
Rowta
|
AS-27-004-087-631/412
(Barnagaon)
|
0427004000NRG23111120220249546
|
12/11/2022
|
Smt Florensh Narzary
|
0427004WL020229
|
Smt Florensh Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635276
|
|
MRS FLORENSH NARZARY
|
()
|
|
46
|
Rowta
|
AS-27-004-087-631/536
(Barnagaon)
|
0427004000NRG23111120220249556
|
12/11/2022
|
Josna Boro
|
0427004WL020229
|
Josna Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635273
|
|
MRS JOSNA BORO
|
()
|
|
47
|
Rowta
|
AS-27-004-087-631/537
(Barnagaon)
|
0427004000NRG23111120220249558
|
12/11/2022
|
Maina Goyari
|
0427004WL020229
|
Maina Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635257
|
|
MR RANSHAY GAYARI
|
()
|
|
48
|
Rowta
|
AS-27-004-087-631/537
(Barnagaon)
|
0427004000NRG23111120220249557
|
12/11/2022
|
Ranshay Goyari
|
0427004WL020229
|
Ranshay Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635256
|
|
MR RANSHAY GAYARI
|
()
|
|
49
|
Rowta
|
AS-27-004-087-631/567
(Barnagaon)
|
0427004000NRG23111120220249560
|
12/11/2022
|
Munu Narzari
|
0427004WL020229
|
Munu Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635274
|
|
MR MUNU NARZARY
|
()
|
|
50
|
Rowta
|
AS-27-004-087-631/75
(Barnagaon)
|
0427004000NRG23111120220249562
|
12/11/2022
|
Sunita Basumatary
|
0427004WL020229
|
Sunita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635275
|
|
MS SUNITA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
51
|
Rowta
|
AS-27-004-087-631/397
(Barnagaon)
|
0427004000NRG23111120220249543
|
12/11/2022
|
Ansumai Narzary
|
0427004WL020229
|
Ansumai Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635271
|
|
ANSUMOI BASUMATARY
|
()
|
|
52
|
Rowta
|
AS-27-004-087-631/480
(Barnagaon)
|
0427004000NRG23111120220249550
|
12/11/2022
|
Saya Basumatary
|
0427004WL020229
|
Saya Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635267
|
|
SAYA BASUMATARY
|
()
|
|
53
|
Rowta
|
AS-27-004-087-631/636
(Barnagaon)
|
0427004000NRG23111120220249561
|
12/11/2022
|
Santhola Narzary
|
0427004WL020229
|
Santhola Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763635277
|
|
MATILAL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72822
|
72822
|
|
|
|
|
|
|
|