|
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-27-004-080-588/117
(Rowta)
|
0427004000NRG23120420220010278
|
14/04/2022
|
Lakhison Chouhan
|
0427004WL000235
|
Lakhison Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614975
|
|
LakhisonChouhan
|
()
|
|
2
|
Rowta
|
AS-27-004-080-588/120
(Rowta)
|
0427004000NRG23120420220010280
|
14/04/2022
|
Rajpati Chouhan
|
0427004WL000235
|
Rajpati Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614941
|
|
RajpatiChouhan
|
()
|
|
3
|
Rowta
|
AS-27-004-080-588/134
(Rowta)
|
0427004000NRG23120420220010281
|
14/04/2022
|
Gopal Daimary
|
0427004WL000235
|
Gopal Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614978
|
|
GopalDaimary
|
()
|
|
4
|
Rowta
|
AS-27-004-080-588/134
(Rowta)
|
0427004000NRG23120420220010282
|
14/04/2022
|
Purnima Daimary
|
0427004WL000235
|
Purnima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614979
|
|
PurnimaDaimary
|
()
|
|
5
|
Rowta
|
AS-27-004-080-588/139
(Rowta)
|
0427004000NRG23120420220010283
|
14/04/2022
|
Kaliram Goyari
|
0427004WL000235
|
Kaliram Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614973
|
|
KaliramGoyari
|
()
|
|
6
|
Rowta
|
AS-27-004-080-588/141
(Rowta)
|
0427004000NRG23120420220010284
|
14/04/2022
|
Ajan Daimary
|
0427004WL000235
|
Ajan Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614968
|
|
AjanDaimary
|
()
|
|
7
|
Rowta
|
AS-27-004-080-588/155
(Rowta)
|
0427004000NRG23120420220010286
|
14/04/2022
|
Anima Goyari
|
0427004WL000235
|
Anima Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614965
|
|
AnimaGoyari
|
()
|
|
8
|
Rowta
|
AS-27-004-080-588/155
(Rowta)
|
0427004000NRG23120420220010285
|
14/04/2022
|
Nirmal Goyari
|
0427004WL000235
|
Nirmal Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614986
|
|
NirmalGoyari
|
()
|
|
9
|
Rowta
|
AS-27-004-080-588/156
(Rowta)
|
0427004000NRG23120420220010287
|
14/04/2022
|
Jugen Goyari
|
0427004WL000235
|
Jugen Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614971
|
|
JugenGoyari
|
()
|
|
10
|
Rowta
|
AS-27-004-080-588/156
(Rowta)
|
0427004000NRG23120420220010288
|
14/04/2022
|
Radha Goyari
|
0427004WL000235
|
Radha Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614983
|
|
RadhaGoyari
|
()
|
|
11
|
Rowta
|
AS-27-004-080-588/162
(Rowta)
|
0427004000NRG23120420220010289
|
14/04/2022
|
Alaisri Daimari
|
0427004WL000235
|
Alaisri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614956
|
|
AlaisriDaimari
|
()
|
|
12
|
Rowta
|
AS-27-004-080-588/165
(Rowta)
|
0427004000NRG23120420220010290
|
14/04/2022
|
Sarujuni Daimari
|
0427004WL000235
|
Sarujuni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614977
|
|
SarujuniDaimari
|
()
|
|
13
|
Rowta
|
AS-27-004-080-588/167
(Rowta)
|
0427004000NRG23120420220010291
|
14/04/2022
|
Chandan Borah
|
0427004WL000235
|
Chandan Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614953
|
|
ChandanBorah
|
()
|
|
14
|
Rowta
|
AS-27-004-080-588/167
(Rowta)
|
0427004000NRG23120420220010292
|
14/04/2022
|
Sarmila Borah
|
0427004WL000235
|
Sarmila Borah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614966
|
|
SarmilaBorah
|
()
|
|
15
|
Rowta
|
AS-27-004-080-588/17
(Rowta)
|
0427004000NRG23120420220010293
|
14/04/2022
|
Bauli Goyari
|
0427004WL000235
|
Bauli Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614976
|
|
BauliGoyari
|
()
|
|
16
|
Rowta
|
AS-27-004-080-588/171
(Rowta)
|
0427004000NRG23120420220010294
|
14/04/2022
|
Putuli Hazarika
|
0427004WL000235
|
Putuli Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614963
|
|
PutuliHazarika
|
()
|
|
17
|
Rowta
|
AS-27-004-080-588/174
(Rowta)
|
0427004000NRG23120420220010295
|
14/04/2022
|
Lachit Boro
|
0427004WL000235
|
Lachit Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614960
|
|
LachitBoro
|
()
|
|
18
|
Rowta
|
AS-27-004-080-588/174
(Rowta)
|
0427004000NRG23120420220010296
|
14/04/2022
|
Purnima Boro
|
0427004WL000235
|
Purnima Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614959
|
|
PurnimaBoro
|
()
|
|
19
|
Rowta
|
AS-27-004-080-588/180-A
(Rowta)
|
0427004000NRG23120420220010297
|
14/04/2022
|
Bijuli Gayari
|
0427004WL000235
|
Bijuli Gayari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614951
|
|
BijuliGayari
|
()
|
|
20
|
Rowta
|
AS-27-004-080-588/182
(Rowta)
|
0427004000NRG23120420220010298
|
14/04/2022
|
Kameswar Daimari
|
0427004WL000235
|
Kameswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614957
|
|
KameswarDaimari
|
()
|
|
21
|
Rowta
|
AS-27-004-080-588/183
(Rowta)
|
0427004000NRG23120420220010299
|
14/04/2022
|
Sati Basumatary
|
0427004WL000235
|
Sati Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614952
|
|
SatiBasumatary
|
()
|
|
22
|
Rowta
|
AS-27-004-080-588/186
(Rowta)
|
0427004000NRG23120420220010300
|
14/04/2022
|
Guneswar Basumatary
|
0427004WL000235
|
Guneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614964
|
|
GuneswarBasumatary
|
()
|
|
23
|
Rowta
|
AS-27-004-080-588/186
(Rowta)
|
0427004000NRG23120420220010301
|
14/04/2022
|
Kadamsri Basumatary
|
0427004WL000235
|
Kadamsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614954
|
|
KadamsriBasumatary
|
()
|
|
24
|
Rowta
|
AS-27-004-080-588/193
(Rowta)
|
0427004000NRG23120420220010302
|
14/04/2022
|
Hirimba Daimary
|
0427004WL000235
|
Hirimba Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614962
|
|
HirimbaDaimary
|
()
|
|
25
|
Rowta
|
AS-27-004-080-588/193
(Rowta)
|
0427004000NRG23120420220010303
|
14/04/2022
|
Krishna Daimari
|
0427004WL000235
|
Krishna Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614969
|
|
KrishnaDaimari
|
()
|
|
26
|
Rowta
|
AS-27-004-080-588/195
(Rowta)
|
0427004000NRG23120420220010304
|
14/04/2022
|
Fihiri Daimary
|
0427004WL000235
|
Fihiri Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614982
|
|
FihiriDaimary
|
()
|
|
27
|
Rowta
|
AS-27-004-080-588/197
(Rowta)
|
0427004000NRG23120420220010305
|
14/04/2022
|
Anjali Boro
|
0427004WL000235
|
Anjali Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614958
|
|
AnjaliBoro
|
()
|
|
28
|
Rowta
|
AS-27-004-080-588/201
(Rowta)
|
0427004000NRG23120420220010307
|
14/04/2022
|
Mukundar Daimary
|
0427004WL000235
|
Mukundar Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614981
|
|
MukundarDaimary
|
()
|
|
29
|
Rowta
|
AS-27-004-080-588/205
(Rowta)
|
0427004000NRG23120420220010308
|
14/04/2022
|
Nabanita Karmakar Boro
|
0427004WL000235
|
Nabanita Karmakar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614967
|
|
NabanitaKarmakarBoro
|
()
|
|
30
|
Rowta
|
AS-27-004-080-588/25
(Rowta)
|
0427004000NRG23120420220010309
|
14/04/2022
|
Janoki Daimari
|
0427004WL000235
|
Janoki Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614980
|
|
JanokiDaimari
|
()
|
|
31
|
Rowta
|
AS-27-004-080-588/25
(Rowta)
|
0427004000NRG23120420220010310
|
14/04/2022
|
Sibani Daimari
|
0427004WL000235
|
Sibani Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614955
|
|
SibaniDaimari
|
()
|
|
32
|
Rowta
|
AS-27-004-080-588/30
(Rowta)
|
0427004000NRG23120420220010312
|
14/04/2022
|
Anjali Daimari
|
0427004WL000235
|
Anjali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614970
|
|
AnjaliDaimari
|
()
|
|
33
|
Rowta
|
AS-27-004-080-588/30
(Rowta)
|
0427004000NRG23120420220010311
|
14/04/2022
|
Nuya Ram Daimari
|
0427004WL000235
|
Nuya Ram Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614938
|
|
NuyaRamDaimari
|
()
|
|
34
|
Rowta
|
AS-27-004-080-588/35
(Rowta)
|
0427004000NRG23120420220010314
|
14/04/2022
|
Horeswar Daimari
|
0427004WL000235
|
Horeswar Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614937
|
|
HoreswarDaimari
|
()
|
|
35
|
Rowta
|
AS-27-004-080-588/35
(Rowta)
|
0427004000NRG23120420220010315
|
14/04/2022
|
Protima Daimari
|
0427004WL000235
|
Protima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614946
|
|
ProtimaDaimari
|
()
|
|
36
|
Rowta
|
AS-27-004-080-588/38
(Rowta)
|
0427004000NRG23120420220010316
|
14/04/2022
|
Nogen Basumatari
|
0427004WL000235
|
Nogen Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614933
|
|
NogenBasumatari
|
()
|
|
37
|
Rowta
|
AS-27-004-080-588/38
(Rowta)
|
0427004000NRG23120420220010317
|
14/04/2022
|
Protima Basumatari
|
0427004WL000235
|
Protima Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614934
|
|
ProtimaBasumatari
|
()
|
|
38
|
Rowta
|
AS-27-004-080-588/40
(Rowta)
|
0427004000NRG23120420220010318
|
14/04/2022
|
Rupali Daimari
|
0427004WL000235
|
Rupali Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614935
|
|
RupaliDaimari
|
()
|
|
39
|
Rowta
|
AS-27-004-080-588/46
(Rowta)
|
0427004000NRG23120420220010319
|
14/04/2022
|
Bisti Ram Boro
|
0427004WL000235
|
Bisti Ram Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614972
|
|
BistiRamBoro
|
()
|
|
40
|
Rowta
|
AS-27-004-080-588/47
(Rowta)
|
0427004000NRG23120420220010320
|
14/04/2022
|
Somle Boro
|
0427004WL000235
|
Somle Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614936
|
|
SomleBoro
|
()
|
|
41
|
Rowta
|
AS-27-004-080-588/48
(Rowta)
|
0427004000NRG23120420220010321
|
14/04/2022
|
Babu Daimari
|
0427004WL000235
|
Babu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614985
|
|
BabuDaimari
|
()
|
|
42
|
Rowta
|
AS-27-004-080-588/48
(Rowta)
|
0427004000NRG23120420220010322
|
14/04/2022
|
Rina Daimari
|
0427004WL000235
|
Rina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614984
|
|
RinaDaimari
|
()
|
|
43
|
Rowta
|
AS-27-004-080-588/55
(Rowta)
|
0427004000NRG23120420220010323
|
14/04/2022
|
Khingri Daimari
|
0427004WL000235
|
Khingri Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614942
|
|
KhingriDaimari
|
()
|
|
44
|
Rowta
|
AS-27-004-080-588/59
(Rowta)
|
0427004000NRG23120420220010324
|
14/04/2022
|
Debo Daimari
|
0427004WL000235
|
Debo Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614940
|
|
DeboDaimari
|
()
|
|
45
|
Rowta
|
AS-27-004-080-588/60
(Rowta)
|
0427004000NRG23120420220010326
|
14/04/2022
|
Besoni Chowhan
|
0427004WL000235
|
Besoni Chowhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614961
|
|
BesoniChowhan
|
()
|
|
46
|
Rowta
|
AS-27-004-080-588/60
(Rowta)
|
0427004000NRG23120420220010325
|
14/04/2022
|
Nandalal Chouhan
|
0427004WL000235
|
Nandalal Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614943
|
|
NandalalChouhan
|
()
|
|
47
|
Rowta
|
AS-27-004-080-588/62
(Rowta)
|
0427004000NRG23120420220010327
|
14/04/2022
|
Haren Hazarika
|
0427004WL000235
|
Haren Hazarika
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614944
|
|
HarenHazarika
|
()
|
|
48
|
Rowta
|
AS-27-004-080-588/68
(Rowta)
|
0427004000NRG23120420220010328
|
14/04/2022
|
Bishnu Goyari
|
0427004WL000235
|
Bishnu Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614939
|
|
BishnuGoyari
|
()
|
|
49
|
Rowta
|
AS-27-004-080-588/68
(Rowta)
|
0427004000NRG23120420220010329
|
14/04/2022
|
Liza Goyari
|
0427004WL000235
|
Liza Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614949
|
|
LizaGoyari
|
()
|
|
50
|
Rowta
|
AS-27-004-080-588/73
(Rowta)
|
0427004000NRG23120420220010330
|
14/04/2022
|
Bihuli Daimari
|
0427004WL000235
|
Bihuli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614974
|
|
BihuliDaimari
|
()
|
|
51
|
Rowta
|
AS-27-004-080-588/85
(Rowta)
|
0427004000NRG23120420220010331
|
14/04/2022
|
Lokhomoti Daimari
|
0427004WL000235
|
Lokhomoti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614947
|
|
LokhomotiDaimari
|
()
|
|
52
|
Rowta
|
AS-27-004-080-588/85
(Rowta)
|
0427004000NRG23120420220010332
|
14/04/2022
|
Munu Rama Daimari
|
0427004WL000235
|
Munu Rama Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614948
|
|
MunuRamaDaimari
|
()
|
|
53
|
Rowta
|
AS-27-004-080-588/9
(Rowta)
|
0427004000NRG23120420220010333
|
14/04/2022
|
Nageswar Chouhan
|
0427004WL000235
|
Nageswar Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614945
|
|
NageswarChouhan
|
()
|
|
54
|
Rowta
|
AS-27-004-080-588/94
(Rowta)
|
0427004000NRG23120420220010334
|
14/04/2022
|
Puwali Goyari
|
0427004WL000235
|
Puwali Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614950
|
|
PuwaliGoyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74196
|
74196
|
|
|
|
|
|
|
|
|
55
|
Rowta
|
AS-27-004-080-588/117
(Rowta)
|
0427004000NRG23120420220010279
|
14/04/2022
|
Daymonti Chouhan
|
0427004WL000235
|
Daymonti Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614931
|
|
MRS DAMAYANTI HAZARIKA
|
()
|
|
56
|
Rowta
|
AS-27-004-080-588/2
(Rowta)
|
0427004000NRG23120420220010306
|
14/04/2022
|
Ganesh Basumatary
|
0427004WL000235
|
Ganesh Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614932
|
|
MR GANESH BASUMATARY
|
()
|
|
57
|
Rowta
|
AS-27-004-080-588/34
(Rowta)
|
0427004000NRG23120420220010313
|
14/04/2022
|
Rubnal Gayari
|
0427004WL000235
|
Rubnal Gayari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155614930
|
|
MR RUPNAL GAYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78318
|
78318
|
|
|
|
|
|
|
|