|
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-27-004-078-571/75
(Kajiamati)
|
0427004000NRG23220420220023808
|
22/04/2022
|
Teba Basumatary
|
0427004WL000591
|
Teba Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671063
|
|
TebaBasumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-078-571/76
(Kajiamati)
|
0427004000NRG23220420220023812
|
22/04/2022
|
Kabita Narzari
|
0427004WL000591
|
Kabita Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671062
|
|
KabitaNarzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-078-571/101
(Kajiamati)
|
0427004000NRG23220420220023787
|
22/04/2022
|
Laimwn Basumatary
|
0427004WL000591
|
Laimwn Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671076
|
|
LaimwnBasumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-078-571/101
(Kajiamati)
|
0427004000NRG23220420220023786
|
22/04/2022
|
Merga Basumatary
|
0427004WL000591
|
Merga Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671090
|
|
MergaBasumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-078-571/102
(Kajiamati)
|
0427004000NRG23220420220023789
|
22/04/2022
|
Phami Basumatary
|
0427004WL000591
|
Phami Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671084
|
|
PhamiBasumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-078-571/102
(Kajiamati)
|
0427004000NRG23220420220023788
|
22/04/2022
|
Puran Basumatary
|
0427004WL000591
|
Puran Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671087
|
|
PuranBasumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-078-571/103
(Kajiamati)
|
0427004000NRG23220420220023790
|
22/04/2022
|
Mina Basumatary
|
0427004WL000591
|
Mina Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671088
|
|
MinaBasumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-078-571/103
(Kajiamati)
|
0427004000NRG23220420220023791
|
22/04/2022
|
Pungka Basumatary
|
0427004WL000591
|
Pungka Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671089
|
|
PungkaBasumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-078-571/109
(Kajiamati)
|
0427004000NRG23220420220023792
|
22/04/2022
|
Saru Narzari
|
0427004WL000591
|
Saru Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671080
|
|
SaruNarzari
|
()
|
|
10
|
Rowta
|
AS-27-004-078-571/109
(Kajiamati)
|
0427004000NRG23220420220023793
|
22/04/2022
|
Tiloni Narzary
|
0427004WL000591
|
Tiloni Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671081
|
|
TiloniNarzary
|
()
|
|
11
|
Rowta
|
AS-27-004-078-571/111
(Kajiamati)
|
0427004000NRG23220420220023795
|
22/04/2022
|
Alaisi Basumatary
|
0427004WL000591
|
Alaisi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671074
|
|
AlaisiBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-078-571/111
(Kajiamati)
|
0427004000NRG23220420220023794
|
22/04/2022
|
Suresh Basumatary
|
0427004WL000591
|
Suresh Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671086
|
|
SureshBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-078-571/13
(Kajiamati)
|
0427004000NRG23220420220023797
|
22/04/2022
|
Nekashi Mochahary
|
0427004WL000591
|
Nekashi Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671078
|
|
NekashiMochahary
|
()
|
|
14
|
Rowta
|
AS-27-004-078-571/143
(Kajiamati)
|
0427004000NRG23220420220023798
|
22/04/2022
|
Sulika Mochahary
|
0427004WL000591
|
Sulika Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671085
|
|
SulikaMochahary
|
()
|
|
15
|
Rowta
|
AS-27-004-078-571/155
(Kajiamati)
|
0427004000NRG23220420220023799
|
22/04/2022
|
Biran Basumatary
|
0427004WL000591
|
Biran Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671071
|
|
BiranBasumatary
|
()
|
|
16
|
Rowta
|
AS-27-004-078-571/157
(Kajiamati)
|
0427004000NRG23220420220023801
|
22/04/2022
|
Swmsri Basumatary
|
0427004WL000591
|
Swmsri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671077
|
|
SwmsriBasumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-078-571/16
(Kajiamati)
|
0427004000NRG23220420220023802
|
22/04/2022
|
Huru Mochahary
|
0427004WL000591
|
Huru Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671068
|
|
HuruMochahary
|
()
|
|
18
|
Rowta
|
AS-27-004-078-571/27
(Kajiamati)
|
0427004000NRG23220420220023804
|
22/04/2022
|
Gabru Basumatary
|
0427004WL000591
|
Gabru Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671079
|
|
GabruBasumatary
|
()
|
|
19
|
Rowta
|
AS-27-004-078-571/27
(Kajiamati)
|
0427004000NRG23220420220023803
|
22/04/2022
|
Sri Tikaram Basumatary
|
0427004WL000591
|
Sri Tikaram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671069
|
|
SriTikaramBasumatary
|
()
|
|
20
|
Rowta
|
AS-27-004-078-571/48
(Kajiamati)
|
0427004000NRG23220420220023805
|
22/04/2022
|
Rubi Bala Narzari
|
0427004WL000591
|
Rubi Bala Narzari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671072
|
|
RubiBalaNarzari
|
()
|
|
21
|
Rowta
|
AS-27-004-078-571/50
(Kajiamati)
|
0427004000NRG23220420220023806
|
22/04/2022
|
Rompha Mochahary
|
0427004WL000591
|
Rompha Mochahary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671070
|
|
RomphaMochahary
|
()
|
|
22
|
Rowta
|
AS-27-004-078-571/75
(Kajiamati)
|
0427004000NRG23220420220023809
|
22/04/2022
|
Baisagi Basumatary
|
0427004WL000591
|
Baisagi Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671083
|
|
BaisagiBasumatary
|
()
|
|
23
|
Rowta
|
AS-27-004-078-571/76
(Kajiamati)
|
0427004000NRG23220420220023811
|
22/04/2022
|
Barjai Narzary
|
0427004WL000591
|
Barjai Narzary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671082
|
|
BarjaiNarzary
|
()
|
|
24
|
Rowta
|
AS-27-004-078-571/94
(Kajiamati)
|
0427004000NRG23220420220023814
|
22/04/2022
|
Boloram Basumatary
|
0427004WL000591
|
Boloram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671092
|
|
BoloramBasumatary
|
()
|
|
25
|
Rowta
|
AS-27-004-078-571/94
(Kajiamati)
|
0427004000NRG23220420220023813
|
22/04/2022
|
Promila Basumatary
|
0427004WL000591
|
Promila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671091
|
|
PromilaBasumatary
|
()
|
|
26
|
Rowta
|
AS-27-004-078-571/98
(Kajiamati)
|
0427004000NRG23220420220023815
|
22/04/2022
|
Makwna Mochahari
|
0427004WL000591
|
Makwna Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671073
|
|
MakwnaMochahari
|
()
|
|
27
|
Rowta
|
AS-27-004-078-571/98
(Kajiamati)
|
0427004000NRG23220420220023816
|
22/04/2022
|
Rita Mochahari
|
0427004WL000591
|
Rita Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671075
|
|
RitaMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
28
|
Rowta
|
AS-27-004-078-571/118
(Kajiamati)
|
0427004000NRG23220420220023796
|
22/04/2022
|
Laru Basumatary
|
0427004WL000591
|
Laru Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671065
|
|
MR NAYAN BASUMATARY
|
()
|
|
29
|
Rowta
|
AS-27-004-078-571/50
(Kajiamati)
|
0427004000NRG23220420220023807
|
22/04/2022
|
Ringkhang Mochahary
|
0427004WL000591
|
Ringkhang Mochahary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671066
|
|
MR RINGKHANG MOCHAHARI
|
()
|
|
30
|
Rowta
|
AS-27-004-078-571/76
(Kajiamati)
|
0427004000NRG23220420220023810
|
22/04/2022
|
Daneswar Narzary
|
0427004WL000591
|
Daneswar Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671064
|
|
MISS KOBITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
31
|
Rowta
|
AS-27-004-078-571/155
(Kajiamati)
|
0427004000NRG23220420220023800
|
22/04/2022
|
Nasi Basumatary
|
0427004WL000591
|
Nasi Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155671067
|
|
RASMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42594
|
42594
|
|
|
|
|
|
|
|