|
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-27-004-078-574/11
(Kajiamati)
|
0427004000NRG22141020220680465
|
17/10/2022
|
Siba Kumar Brahma
|
0427004WL0022762
|
Siba Kumar Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857956
|
|
Siba Kumar Brahma
|
()
|
|
2
|
Rowta
|
AS-27-004-078-574/21
(Kajiamati)
|
0427004000NRG22141020220680466
|
17/10/2022
|
Amol Kisko
|
0427004WL0022762
|
Amol Kisko
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857957
|
|
Amol Kisko
|
()
|
|
3
|
Rowta
|
AS-27-004-078-575/281
(Kajiamati)
|
0427004000NRG22141020220680453
|
17/10/2022
|
Anju Brahma
|
0427004WL0022762
|
Anju Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857955
|
|
Anju Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-078-576/29
(Kajiamati)
|
0427004000NRG22141020220680454
|
17/10/2022
|
Makushi Brahma
|
0427004WL0022762
|
Makushi Brahma
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857958
|
|
Makushi Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-078-570/14
(Kajiamati)
|
0427004000NRG22141020220680455
|
17/10/2022
|
Nijira Brahma
|
0427004WL0022762
|
Nijira Brahma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857960
|
|
MISS NIJIRA BRAHMA
|
()
|
|
6
|
Rowta
|
AS-27-004-078-570/6
(Kajiamati)
|
0427004000NRG22141020220680456
|
17/10/2022
|
Ansai Brahma
|
0427004WL0022762
|
Ansai Brahma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857963
|
|
MR ANSAI KUMAR BRAHMA
|
()
|
|
7
|
Rowta
|
AS-27-004-078-570/66
(Kajiamati)
|
0427004000NRG22141020220680457
|
17/10/2022
|
Nijira Basumatary
|
0427004WL0022762
|
Nijira Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857968
|
|
MISS NIJIRA BASUMATARY
|
()
|
|
8
|
Rowta
|
AS-27-004-078-572/13
(Kajiamati)
|
0427004000NRG22141020220680459
|
17/10/2022
|
Nijwm Baglari
|
0427004WL0022762
|
Nijwm Baglari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857967
|
|
SHRI NIJWM BAGLARY
|
()
|
|
9
|
Rowta
|
AS-27-004-078-572/132
(Kajiamati)
|
0427004000NRG22141020220680460
|
17/10/2022
|
Haliram Baglari
|
0427004WL0022762
|
Haliram Baglari
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857966
|
|
MR HALIRAM BAGLARI
|
()
|
|
10
|
Rowta
|
AS-27-004-078-572/132
(Kajiamati)
|
0427004000NRG22141020220680461
|
17/10/2022
|
Jarw Basumatary
|
0427004WL0022762
|
Jarw Basumatary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857965
|
|
MRS JARWO BAGLARY
|
()
|
|
11
|
Rowta
|
AS-27-004-078-573/135
(Kajiamati)
|
0427004000NRG22141020220680462
|
17/10/2022
|
Someswar Brahma
|
0427004WL0022762
|
Someswar Brahma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857961
|
|
MR SOMESWAR BRAHMA
|
()
|
|
12
|
Rowta
|
AS-27-004-078-573/20
(Kajiamati)
|
0427004000NRG22141020220680463
|
17/10/2022
|
Sila Wary
|
0427004WL0022762
|
Sila Wary
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857962
|
|
MR RAHUL BRAHMA
|
()
|
|
13
|
Rowta
|
AS-27-004-078-573/73
(Kajiamati)
|
0427004000NRG22141020220680464
|
17/10/2022
|
Jwngtima Brahma
|
0427004WL0022762
|
Jwngtima Brahma
|
00415
|
SBIN0007947
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857959
|
|
MRS JWNGTHIMA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12096
|
12096
|
|
|
|
|
|
|
|
|
14
|
Rowta
|
AS-27-004-078-571/88
(Kajiamati)
|
0427004000NRG22141020220680458
|
17/10/2022
|
Kishor Basumatary
|
0427004WL0022762
|
Kishor Basumatary
|
00462
|
UCBA0000512
|
1344
|
1344
|
Processed
|
21/10/2022
|
|
5871857964
|
|
KISHORE KR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|