|
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-27-004-080-585/1
(Rowta)
|
0427004000NRG23130420220011972
|
14/04/2022
|
Jitusri Basumatary
|
0427004WL000266
|
Jitusri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952484
|
|
JitusriBasumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-080-585/126
(Rowta)
|
0427004000NRG23130420220011973
|
14/04/2022
|
Renu Basumatary
|
0427004WL000266
|
Renu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952475
|
|
RenuBasumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-080-585/141
(Rowta)
|
0427004000NRG23130420220011974
|
14/04/2022
|
Gopal Boro
|
0427004WL000266
|
Gopal Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952461
|
|
GopalBoro
|
()
|
|
4
|
Rowta
|
AS-27-004-080-585/145
(Rowta)
|
0427004000NRG23130420220011975
|
14/04/2022
|
Madhu Basumatary
|
0427004WL000266
|
Madhu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952457
|
|
MadhuBasumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-080-585/152
(Rowta)
|
0427004000NRG23130420220011976
|
14/04/2022
|
Pinki Basumatary
|
0427004WL000266
|
Pinki Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952463
|
|
PinkiBasumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-080-585/154
(Rowta)
|
0427004000NRG23130420220011977
|
14/04/2022
|
Minati Basumatary
|
0427004WL000266
|
Minati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952464
|
|
MinatiBasumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-080-585/158
(Rowta)
|
0427004000NRG23130420220011979
|
14/04/2022
|
Tangali Daimary
|
0427004WL000266
|
Tangali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952482
|
|
TangaliDaimary
|
()
|
|
8
|
Rowta
|
AS-27-004-080-585/163
(Rowta)
|
0427004000NRG23130420220011980
|
14/04/2022
|
Gaideswari Daimary
|
0427004WL000266
|
Gaideswari Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952466
|
|
GaideswariDaimary
|
()
|
|
9
|
Rowta
|
AS-27-004-080-585/171
(Rowta)
|
0427004000NRG23130420220011981
|
14/04/2022
|
Sanshri Daimary
|
0427004WL000266
|
Sanshri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952488
|
|
SanshriDaimary
|
()
|
|
10
|
Rowta
|
AS-27-004-080-585/188
(Rowta)
|
0427004000NRG23130420220011982
|
14/04/2022
|
Sabita Basumatary
|
0427004WL000266
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952468
|
|
SabitaBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-080-585/188
(Rowta)
|
0427004000NRG23130420220011983
|
14/04/2022
|
Sabita Basumatary
|
0427004WL000266
|
Sabita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952469
|
|
SabitaBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-080-585/19
(Rowta)
|
0427004000NRG23130420220011984
|
14/04/2022
|
Sabitri Daimari
|
0427004WL000266
|
Sabitri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952478
|
|
SabitriDaimari
|
()
|
|
13
|
Rowta
|
AS-27-004-080-585/192
(Rowta)
|
0427004000NRG23130420220011985
|
14/04/2022
|
Dayali Daimari
|
0427004WL000266
|
Dayali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952480
|
|
DayaliDaimari
|
()
|
|
14
|
Rowta
|
AS-27-004-080-585/192
(Rowta)
|
0427004000NRG23130420220011986
|
14/04/2022
|
Rupati Daimari
|
0427004WL000266
|
Rupati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952481
|
|
RupatiDaimari
|
()
|
|
15
|
Rowta
|
AS-27-004-080-585/2
(Rowta)
|
0427004000NRG23130420220011987
|
14/04/2022
|
Swmbe Bosumatari
|
0427004WL000266
|
Swmbe Bosumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952473
|
|
SwmbeBosumatari
|
()
|
|
16
|
Rowta
|
AS-27-004-080-585/31
(Rowta)
|
0427004000NRG23130420220011988
|
14/04/2022
|
Khingkhri Basumatary
|
0427004WL000266
|
Khingkhri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952474
|
|
KhingkhriBasumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-080-585/39
(Rowta)
|
0427004000NRG23130420220011989
|
14/04/2022
|
Mainu Basumatary
|
0427004WL000266
|
Mainu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952477
|
|
MainuBasumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-080-585/39
(Rowta)
|
0427004000NRG23130420220011990
|
14/04/2022
|
Nira Basumatary
|
0427004WL000266
|
Nira Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952470
|
|
NiraBasumatary
|
()
|
|
19
|
Rowta
|
AS-27-004-080-585/49
(Rowta)
|
0427004000NRG23130420220011991
|
14/04/2022
|
Sansuma Basumatary
|
0427004WL000266
|
Sansuma Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952471
|
|
SansumaBasumatary
|
()
|
|
20
|
Rowta
|
AS-27-004-080-585/56
(Rowta)
|
0427004000NRG23130420220011993
|
14/04/2022
|
Ajanti Basumatary
|
0427004WL000266
|
Ajanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952462
|
|
AjantiBasumatary
|
()
|
|
21
|
Rowta
|
AS-27-004-080-585/56
(Rowta)
|
0427004000NRG23130420220011992
|
14/04/2022
|
Mongal Basumatary
|
0427004WL000266
|
Mongal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952486
|
|
MongalBasumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-080-585/61
(Rowta)
|
0427004000NRG23130420220011994
|
14/04/2022
|
Sitiram Basumatary
|
0427004WL000266
|
Sitiram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952460
|
|
SitiramBasumatary
|
()
|
|
23
|
Rowta
|
AS-27-004-080-585/65
(Rowta)
|
0427004000NRG23130420220011995
|
14/04/2022
|
Riju Daimary
|
0427004WL000266
|
Riju Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952483
|
|
RijuDaimary
|
()
|
|
24
|
Rowta
|
AS-27-004-080-585/7
(Rowta)
|
0427004000NRG23130420220011996
|
14/04/2022
|
Bibisika Daimary
|
0427004WL000266
|
Bibisika Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952489
|
|
BibisikaDaimary
|
()
|
|
25
|
Rowta
|
AS-27-004-080-585/75
(Rowta)
|
0427004000NRG23130420220011997
|
14/04/2022
|
Bibari Daimary
|
0427004WL000266
|
Bibari Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952459
|
|
BibariDaimary
|
()
|
|
26
|
Rowta
|
AS-27-004-080-585/77
(Rowta)
|
0427004000NRG23130420220011998
|
14/04/2022
|
Poduli Daimary
|
0427004WL000266
|
Poduli Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952467
|
|
PoduliDaimary
|
()
|
|
27
|
Rowta
|
AS-27-004-080-585/78
(Rowta)
|
0427004000NRG23130420220012000
|
14/04/2022
|
Anjali Daimari
|
0427004WL000266
|
Anjali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952476
|
|
AnjaliDaimari
|
()
|
|
28
|
Rowta
|
AS-27-004-080-585/78
(Rowta)
|
0427004000NRG23130420220011999
|
14/04/2022
|
Bibaram Daimary
|
0427004WL000266
|
Bibaram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952458
|
|
BibaramDaimary
|
()
|
|
29
|
Rowta
|
AS-27-004-080-585/80
(Rowta)
|
0427004000NRG23130420220012001
|
14/04/2022
|
Anjali Daimary
|
0427004WL000266
|
Anjali Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952465
|
|
AnjaliDaimary
|
()
|
|
30
|
Rowta
|
AS-27-004-080-585/82
(Rowta)
|
0427004000NRG23130420220012002
|
14/04/2022
|
Jayanta Daimari
|
0427004WL000266
|
Jayanta Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952487
|
|
JayantaDaimari
|
()
|
|
31
|
Rowta
|
AS-27-004-080-585/84
(Rowta)
|
0427004000NRG23130420220012003
|
14/04/2022
|
Minu Basumatary
|
0427004WL000266
|
Minu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952472
|
|
MinuBasumatary
|
()
|
|
32
|
Rowta
|
AS-27-004-080-585/86
(Rowta)
|
0427004000NRG23130420220012004
|
14/04/2022
|
Fwjakhang Boro
|
0427004WL000266
|
Fwjakhang Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952490
|
|
FwjakhangBoro
|
()
|
|
33
|
Rowta
|
AS-27-004-080-585/9
(Rowta)
|
0427004000NRG23130420220012005
|
14/04/2022
|
Gabli Daimari
|
0427004WL000266
|
Gabli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952479
|
|
GabliDaimari
|
()
|
|
34
|
Rowta
|
AS-27-004-080-585/92
(Rowta)
|
0427004000NRG23130420220012006
|
14/04/2022
|
Khorgeswar Daimari
|
0427004WL000266
|
Khorgeswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952485
|
|
KhorgeswarDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46716
|
46716
|
|
|
|
|
|
|
|
|
35
|
Rowta
|
AS-27-004-080-585/156
(Rowta)
|
0427004000NRG23130420220011978
|
14/04/2022
|
Khitish Basumatary
|
0427004WL000266
|
Khitish Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155952491
|
|
MR KHITISH BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48090
|
48090
|
|
|
|
|
|
|
|