|
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-27-004-083-608/14
(Dhansiri)
|
0427004000NRG23300420220049341
|
05/05/2022
|
Smt. Nelsri Basumatari
|
0427004WL001205
|
Smt. Nelsri Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079944
|
|
Smt.NelsriBasumatari
|
()
|
|
2
|
Rowta
|
AS-27-004-083-608/140
(Dhansiri)
|
0427004000NRG23300420220049342
|
05/05/2022
|
Anthony Basumatary
|
0427004WL001205
|
Anthony Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079940
|
|
AnthonyBasumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-083-608/140
(Dhansiri)
|
0427004000NRG23300420220049343
|
05/05/2022
|
Smt. Anita Basumatary
|
0427004WL001205
|
Smt. Anita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079949
|
|
Smt.AnitaBasumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-083-608/142
(Dhansiri)
|
0427004000NRG23300420220049344
|
05/05/2022
|
Makdali Lakhra
|
0427004WL001205
|
Makdali Lakhra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079952
|
|
MakdaliLakhra
|
()
|
|
5
|
Rowta
|
AS-27-004-083-608/144
(Dhansiri)
|
0427004000NRG23300420220049345
|
05/05/2022
|
Smt.Teresha Basumatary
|
0427004WL001205
|
Smt.Teresha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079954
|
|
Smt.TereshaBasumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-083-608/15
(Dhansiri)
|
0427004000NRG23300420220049347
|
05/05/2022
|
Biren Basumatari
|
0427004WL001205
|
Biren Basumatari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079947
|
|
BirenBasumatari
|
()
|
|
7
|
Rowta
|
AS-27-004-083-608/16
(Dhansiri)
|
0427004000NRG23300420220049348
|
05/05/2022
|
Dhaneswar Basumatary
|
0427004WL001205
|
Dhaneswar Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079939
|
|
DhaneswarBasumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-083-608/16
(Dhansiri)
|
0427004000NRG23300420220049349
|
05/05/2022
|
Smt. Buli Basumatary
|
0427004WL001205
|
Smt. Buli Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079960
|
|
Smt.BuliBasumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-083-608/18
(Dhansiri)
|
0427004000NRG23300420220049353
|
05/05/2022
|
Smt. Jambi Basumatary
|
0427004WL001205
|
Smt. Jambi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079946
|
|
Smt.JambiBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-083-608/181
(Dhansiri)
|
0427004000NRG23300420220049354
|
05/05/2022
|
Pidush Basumatary
|
0427004WL001205
|
Pidush Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079955
|
|
PidushBasumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-083-608/189
(Dhansiri)
|
0427004000NRG23300420220049355
|
05/05/2022
|
Thekla Basumatary
|
0427004WL001205
|
Thekla Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079957
|
|
TheklaBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-083-608/26
(Dhansiri)
|
0427004000NRG23300420220049359
|
05/05/2022
|
Smt. Haflong Basumatary
|
0427004WL001205
|
Smt. Haflong Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079951
|
|
Smt.HaflongBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-083-608/34
(Dhansiri)
|
0427004000NRG23300420220049365
|
05/05/2022
|
Sashi Kumar Daimary
|
0427004WL001205
|
Sashi Kumar Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079950
|
|
SashiKumarDaimary
|
()
|
|
14
|
Rowta
|
AS-27-004-083-608/47
(Dhansiri)
|
0427004000NRG23300420220049368
|
05/05/2022
|
Smt. Jaymati Baglary
|
0427004WL001205
|
Smt. Jaymati Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079945
|
|
Smt.JaymatiBaglary
|
()
|
|
15
|
Rowta
|
AS-27-004-083-608/47
(Dhansiri)
|
0427004000NRG23300420220049367
|
05/05/2022
|
Sri Rames Baglary
|
0427004WL001205
|
Sri Rames Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079956
|
|
SriRamesBaglary
|
()
|
|
16
|
Rowta
|
AS-27-004-083-608/49
(Dhansiri)
|
0427004000NRG23300420220049370
|
05/05/2022
|
Smt. Mikha Basumatary
|
0427004WL001205
|
Smt. Mikha Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079948
|
|
Smt.MikhaBasumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-083-608/57
(Dhansiri)
|
0427004000NRG23300420220049371
|
05/05/2022
|
Rovat Baglary
|
0427004WL001205
|
Rovat Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079941
|
|
RovatBaglary
|
()
|
|
18
|
Rowta
|
AS-27-004-083-608/57
(Dhansiri)
|
0427004000NRG23300420220049372
|
05/05/2022
|
Smt. Bimali Baglary
|
0427004WL001205
|
Smt. Bimali Baglary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079959
|
|
Smt.BimaliBaglary
|
()
|
|
19
|
Rowta
|
AS-27-004-083-608/59
(Dhansiri)
|
0427004000NRG23300420220049375
|
05/05/2022
|
Kulman Subba
|
0427004WL001205
|
Kulman Subba
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079953
|
|
KulmanSubba
|
()
|
|
20
|
Rowta
|
AS-27-004-083-608/64
(Dhansiri)
|
0427004000NRG23300420220049377
|
05/05/2022
|
Barendra Goyary
|
0427004WL001205
|
Barendra Goyary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079958
|
|
BarendraGoyary
|
()
|
|
21
|
Rowta
|
AS-27-004-083-608/82
(Dhansiri)
|
0427004000NRG23300420220049380
|
05/05/2022
|
Rebika Narzary
|
0427004WL001205
|
Rebika Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079938
|
|
RebikaNarzary
|
()
|
|
22
|
Rowta
|
AS-27-004-083-611/33
(Dhansiri)
|
0427004000NRG23300420220049382
|
05/05/2022
|
Smt. Luciya Narzari
|
0427004WL001205
|
Smt. Luciya Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079942
|
|
Smt.LuciyaNarzari
|
()
|
|
23
|
Rowta
|
AS-27-004-083-611/33
(Dhansiri)
|
0427004000NRG23300420220049381
|
05/05/2022
|
Sri Benidik Narzari
|
0427004WL001205
|
Sri Benidik Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079943
|
|
SriBenidikNarzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Rowta
|
AS-27-004-083-608/337-A
(Dhansiri)
|
0427004000NRG23300420220049364
|
05/05/2022
|
Kornalisn Basumatry
|
0427004WL001205
|
Kornalisn Basumatry
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079962
|
|
KornalisnBasumatry
|
()
|
|
25
|
Rowta
|
AS-27-004-083-608/337-A
(Dhansiri)
|
0427004000NRG23300420220049363
|
05/05/2022
|
Nilima Basumatary
|
0427004WL001205
|
Nilima Basumatary
|
00032
|
UTIB0001864
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079961
|
|
NilimaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
26
|
Rowta
|
AS-27-004-083-608/147
(Dhansiri)
|
0427004000NRG23300420220049346
|
05/05/2022
|
Smt. Rupina Basumatary
|
0427004WL001205
|
Smt. Rupina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079925
|
|
RUPINA BASUMATARY
|
()
|
|
27
|
Rowta
|
AS-27-004-083-608/168
(Dhansiri)
|
0427004000NRG23300420220049350
|
05/05/2022
|
Binjamin Basumatary
|
0427004WL001205
|
Binjamin Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079922
|
|
SHRI BENJAMIN BASUMATARY
|
()
|
|
28
|
Rowta
|
AS-27-004-083-608/168
(Dhansiri)
|
0427004000NRG23300420220049351
|
05/05/2022
|
Podomi Basumatary
|
0427004WL001205
|
Podomi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079924
|
|
MRS PODOMI BASUMATARY
|
()
|
|
29
|
Rowta
|
AS-27-004-083-608/17
(Dhansiri)
|
0427004000NRG23300420220049352
|
05/05/2022
|
Rashmi Basumatary
|
0427004WL001205
|
Rashmi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079932
|
|
MRS RWISUMWI BASUMATARY
|
()
|
|
30
|
Rowta
|
AS-27-004-083-608/189
(Dhansiri)
|
0427004000NRG23300420220049356
|
05/05/2022
|
Anila Basumatary
|
0427004WL001205
|
Anila Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079934
|
|
MRS ANILA BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-083-608/193
(Dhansiri)
|
0427004000NRG23300420220049357
|
05/05/2022
|
Hanna Narzari
|
0427004WL001205
|
Hanna Narzari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079931
|
|
MRS HANNA NARZARY
|
()
|
|
32
|
Rowta
|
AS-27-004-083-608/20
(Dhansiri)
|
0427004000NRG23300420220049358
|
05/05/2022
|
Sri Sulekha Boro
|
0427004WL001205
|
Sri Sulekha Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079928
|
|
MISS SULEKHA NARZARY
|
()
|
|
33
|
Rowta
|
AS-27-004-083-608/273
(Dhansiri)
|
0427004000NRG23300420220049361
|
05/05/2022
|
Bijoy Baglari
|
0427004WL001205
|
Bijoy Baglari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079937
|
|
MR BIJAY BAGLARY
|
()
|
|
34
|
Rowta
|
AS-27-004-083-608/273
(Dhansiri)
|
0427004000NRG23300420220049360
|
05/05/2022
|
Subonsri Baglari
|
0427004WL001205
|
Subonsri Baglari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079923
|
|
MRS SUBONSHRI BAGLARY
|
()
|
|
35
|
Rowta
|
AS-27-004-083-608/336
(Dhansiri)
|
0427004000NRG23300420220049362
|
05/05/2022
|
Anjali Basumatary
|
0427004WL001205
|
Anjali Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079935
|
|
MR BIBARSHA BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-083-608/353
(Dhansiri)
|
0427004000NRG23300420220049366
|
05/05/2022
|
Mwinathi Boro
|
0427004WL001205
|
Mwinathi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079936
|
|
MRS MWINATI BORO
|
()
|
|
37
|
Rowta
|
AS-27-004-083-608/49
(Dhansiri)
|
0427004000NRG23300420220049369
|
05/05/2022
|
Sri Janaton Basumatary
|
0427004WL001205
|
Sri Janaton Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079926
|
|
MR JANATHAN BASUMATARY
|
()
|
|
38
|
Rowta
|
AS-27-004-083-608/58
(Dhansiri)
|
0427004000NRG23300420220049374
|
05/05/2022
|
Leena Basumatary
|
0427004WL001205
|
Leena Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079929
|
|
MISS LEENA BASUMATARY
|
()
|
|
39
|
Rowta
|
AS-27-004-083-608/58
(Dhansiri)
|
0427004000NRG23300420220049373
|
05/05/2022
|
Sabina Basumatary
|
0427004WL001205
|
Sabina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079927
|
|
MR SABINA BASUMATARY
|
()
|
|
40
|
Rowta
|
AS-27-004-083-608/59
(Dhansiri)
|
0427004000NRG23300420220049376
|
05/05/2022
|
Purnima Basumatary Subbha
|
0427004WL001205
|
Purnima Basumatary Subbha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079933
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
41
|
Rowta
|
AS-27-004-083-608/66
(Dhansiri)
|
0427004000NRG23300420220049378
|
05/05/2022
|
Bina Basumatary
|
0427004WL001205
|
Bina Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079930
|
|
MISS BINA BASUMATARY NARZARY
|
()
|
|
42
|
Rowta
|
AS-27-004-083-608/75
(Dhansiri)
|
0427004000NRG23300420220049379
|
05/05/2022
|
Suruti Daimari
|
0427004WL001205
|
Suruti Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271079921
|
|
SURUTI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|