|
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-27-004-078-573/132
(Kajiamati)
|
0427004000NRG23111120220249358
|
12/11/2022
|
Rabita Hajong
|
0427004WL020213
|
Rabita Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370877
|
|
Rabita Hajong
|
()
|
|
2
|
Rowta
|
AS-27-004-078-574/97
(Kajiamati)
|
0427004000NRG23111120220249359
|
12/11/2022
|
Rajeb Hasda
|
0427004WL020213
|
Rajeb Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370881
|
|
Rajeb Hasda
|
()
|
|
3
|
Rowta
|
AS-27-004-078-574/99
(Kajiamati)
|
0427004000NRG23111120220249361
|
12/11/2022
|
Ajay Brahma
|
0427004WL020213
|
Ajay Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370872
|
|
Ajay Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-078-574/99
(Kajiamati)
|
0427004000NRG23111120220249360
|
12/11/2022
|
Ripila Brahma
|
0427004WL020213
|
Ripila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370870
|
|
Ripila Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-078-575/158
(Kajiamati)
|
0427004000NRG23111120220249362
|
12/11/2022
|
Dhone Narzari
|
0427004WL020213
|
Dhone Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370863
|
|
Dhone Narzari
|
()
|
|
6
|
Rowta
|
AS-27-004-078-575/158
(Kajiamati)
|
0427004000NRG23111120220249363
|
12/11/2022
|
Phul Narzari
|
0427004WL020213
|
Phul Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370869
|
|
Phul Narzari
|
()
|
|
7
|
Rowta
|
AS-27-004-078-575/16
(Kajiamati)
|
0427004000NRG23111120220249364
|
12/11/2022
|
Dwsri Brahma
|
0427004WL020213
|
Dwsri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370867
|
|
Dwsri Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-078-575/17
(Kajiamati)
|
0427004000NRG23111120220249366
|
12/11/2022
|
Nadeb Brahma
|
0427004WL020213
|
Nadeb Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370876
|
|
Nadeb Brahma
|
()
|
|
9
|
Rowta
|
AS-27-004-078-575/193
(Kajiamati)
|
0427004000NRG23111120220249367
|
12/11/2022
|
Hira Brahma
|
0427004WL020213
|
Hira Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370882
|
|
Hira Brahma
|
()
|
|
10
|
Rowta
|
AS-27-004-078-575/204
(Kajiamati)
|
0427004000NRG23111120220249369
|
12/11/2022
|
Jaugasar Basumatary
|
0427004WL020213
|
Jaugasar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370871
|
|
Jaugasar Basumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-078-576/132
(Kajiamati)
|
0427004000NRG23111120220249370
|
12/11/2022
|
Fakir Ali
|
0427004WL020213
|
Fakir Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370875
|
|
Fakir Ali
|
()
|
|
12
|
Rowta
|
AS-27-004-078-576/135
(Kajiamati)
|
0427004000NRG23111120220249372
|
12/11/2022
|
Habijul Hoque
|
0427004WL020213
|
Habijul Hoque
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370874
|
|
Habijul Hoque
|
()
|
|
13
|
Rowta
|
AS-27-004-078-576/136
(Kajiamati)
|
0427004000NRG23111120220249374
|
12/11/2022
|
Jamir Uddin
|
0427004WL020213
|
Jamir Uddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370868
|
|
Jamir Uddin
|
()
|
|
14
|
Rowta
|
AS-27-004-078-576/141
(Kajiamati)
|
0427004000NRG23111120220249376
|
12/11/2022
|
Samat Ali
|
0427004WL020213
|
Samat Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370873
|
|
Samat Ali
|
()
|
|
15
|
Rowta
|
AS-27-004-078-576/168
(Kajiamati)
|
0427004000NRG23111120220249378
|
12/11/2022
|
Abitan Nessa
|
0427004WL020213
|
Abitan Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370885
|
|
Abitan Nessa
|
()
|
|
16
|
Rowta
|
AS-27-004-078-576/176
(Kajiamati)
|
0427004000NRG23111120220249382
|
12/11/2022
|
Panful Begum
|
0427004WL020213
|
Panful Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370878
|
|
Panful Begum
|
()
|
|
17
|
Rowta
|
AS-27-004-078-576/185
(Kajiamati)
|
0427004000NRG23111120220249384
|
12/11/2022
|
Ful Bhanu
|
0427004WL020213
|
Ful Bhanu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370879
|
|
Ful Bhanu
|
()
|
|
18
|
Rowta
|
AS-27-004-078-576/5
(Kajiamati)
|
0427004000NRG23111120220249388
|
12/11/2022
|
Ayshi Boro
|
0427004WL020213
|
Ayshi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370880
|
|
Ayshi Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-078-575/17
(Kajiamati)
|
0427004000NRG23111120220249365
|
12/11/2022
|
Ranjit Brahma
|
0427004WL020213
|
Ranjit Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370864
|
|
Ranjit Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-078-576/132
(Kajiamati)
|
0427004000NRG23111120220249371
|
12/11/2022
|
Kudaja Khatun
|
0427004WL020213
|
Kudaja Khatun
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370865
|
|
Kudaja Khatun
|
()
|
|
21
|
Rowta
|
AS-27-004-078-576/176
(Kajiamati)
|
0427004000NRG23111120220249381
|
12/11/2022
|
Chorahab Ali
|
0427004WL020213
|
Chorahab Ali
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370866
|
|
Chorahab Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
22
|
Rowta
|
AS-27-004-078-576/141
(Kajiamati)
|
0427004000NRG23111120220249377
|
12/11/2022
|
Amena Khatun
|
0427004WL020213
|
Amena Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370893
|
|
MRS AMENA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
23
|
Rowta
|
AS-27-004-078-575/202
(Kajiamati)
|
0427004000NRG23111120220249368
|
12/11/2022
|
Raju Basumatary
|
0427004WL020213
|
Raju Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370889
|
|
SHRI RAJU BASUMATARY
|
()
|
|
24
|
Rowta
|
AS-27-004-078-576/135
(Kajiamati)
|
0427004000NRG23111120220249373
|
12/11/2022
|
Sajeda Khatun
|
0427004WL020213
|
Sajeda Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370894
|
|
MRS SAJIDA KHATUN
|
()
|
|
25
|
Rowta
|
AS-27-004-078-576/136
(Kajiamati)
|
0427004000NRG23111120220249375
|
12/11/2022
|
Tara Bhanu
|
0427004WL020213
|
Tara Bhanu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370886
|
|
MRS TARA BHANU
|
()
|
|
26
|
Rowta
|
AS-27-004-078-576/84
(Kajiamati)
|
0427004000NRG23111120220249389
|
12/11/2022
|
Shahana Bhanu
|
0427004WL020213
|
Shahana Bhanu
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370884
|
|
MRS SAHAR BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-078-576/169
(Kajiamati)
|
0427004000NRG23111120220249379
|
12/11/2022
|
Asiya Khatun
|
0427004WL020213
|
Asiya Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370890
|
|
ASIYA KHATUN
|
()
|
|
28
|
Rowta
|
AS-27-004-078-576/174
(Kajiamati)
|
0427004000NRG23111120220249380
|
12/11/2022
|
Moiton Khatun
|
0427004WL020213
|
Moiton Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370892
|
|
MAHITAN NESSA
|
()
|
|
29
|
Rowta
|
AS-27-004-078-576/180
(Kajiamati)
|
0427004000NRG23111120220249383
|
12/11/2022
|
Mahora Khatun
|
0427004WL020213
|
Mahora Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370887
|
|
MAHORA KHATUN
|
()
|
|
30
|
Rowta
|
AS-27-004-078-576/244
(Kajiamati)
|
0427004000NRG23111120220249386
|
12/11/2022
|
Halimuddin Ali
|
0427004WL020213
|
Halimuddin Ali
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370888
|
|
HALIMUDDIN ALI
|
()
|
|
31
|
Rowta
|
AS-27-004-078-576/244
(Kajiamati)
|
0427004000NRG23111120220249385
|
12/11/2022
|
Jarful Khatun
|
0427004WL020213
|
Jarful Khatun
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370891
|
|
JARFUL KHATUN
|
()
|
|
32
|
Rowta
|
AS-27-004-078-576/5
(Kajiamati)
|
0427004000NRG23111120220249387
|
12/11/2022
|
Lajit Boro
|
0427004WL020213
|
Lajit Boro
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763370883
|
|
LAJIT BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|