|
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-27-004-078-575/109
(Kajiamati)
|
0427004000NRG23300820220167289
|
01/09/2022
|
Nur Mahamud Ali
|
0427004WL010387
|
Nur Mahamud Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932351702
|
|
Nur Mahamud Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-078-575/109
(Kajiamati)
|
0427004000NRG23300820220167290
|
01/09/2022
|
Nureda Begum
|
0427004WL010387
|
Nureda Begum
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932351699
|
|
Nureda Begum
|
()
|
|
3
|
Rowta
|
AS-27-004-078-575/12
(Kajiamati)
|
0427004000NRG23300820220167291
|
01/09/2022
|
Dinesh Brahma
|
0427004WL010387
|
Dinesh Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351671
|
|
Dinesh Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-078-575/12
(Kajiamati)
|
0427004000NRG23300820220167292
|
01/09/2022
|
Manuni Brahma
|
0427004WL010387
|
Manuni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351692
|
|
Manuni Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-078-575/13
(Kajiamati)
|
0427004000NRG23300820220167293
|
01/09/2022
|
Nadeb Brahma
|
0427004WL010387
|
Nadeb Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351673
|
|
Nadeb Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-575/164
(Kajiamati)
|
0427004000NRG23300820220167294
|
01/09/2022
|
Thekla Basumatary
|
0427004WL010387
|
Thekla Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351685
|
|
Thekla Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-078-575/165
(Kajiamati)
|
0427004000NRG23300820220167295
|
01/09/2022
|
Gohin Brahma
|
0427004WL010387
|
Gohin Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351682
|
|
Gohin Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-078-575/165
(Kajiamati)
|
0427004000NRG23300820220167296
|
01/09/2022
|
Maloti Brahma
|
0427004WL010387
|
Maloti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351706
|
|
Maloti Brahma
|
()
|
|
9
|
Rowta
|
AS-27-004-078-575/166
(Kajiamati)
|
0427004000NRG23300820220167298
|
01/09/2022
|
Anjila Brahma
|
0427004WL010387
|
Anjila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351708
|
|
Anjila Brahma
|
()
|
|
10
|
Rowta
|
AS-27-004-078-575/166
(Kajiamati)
|
0427004000NRG23300820220167297
|
01/09/2022
|
Sri Ganesh Brahma
|
0427004WL010387
|
Sri Ganesh Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351672
|
|
Sri Ganesh Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-078-575/170
(Kajiamati)
|
0427004000NRG23300820220167300
|
01/09/2022
|
Nani Basumatary
|
0427004WL010387
|
Nani Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351701
|
|
Nani Basumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-078-575/170
(Kajiamati)
|
0427004000NRG23300820220167299
|
01/09/2022
|
Sri Anando Basumatary
|
0427004WL010387
|
Sri Anando Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351678
|
|
Sri Anando Basumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-078-575/18
(Kajiamati)
|
0427004000NRG23300820220167301
|
01/09/2022
|
Bansi Boro
|
0427004WL010387
|
Bansi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351691
|
|
Bansi Boro
|
()
|
|
14
|
Rowta
|
AS-27-004-078-575/180
(Kajiamati)
|
0427004000NRG23300820220167303
|
01/09/2022
|
Harmoni Boro
|
0427004WL010387
|
Harmoni Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351707
|
|
Harmoni Boro
|
()
|
|
15
|
Rowta
|
AS-27-004-078-575/180
(Kajiamati)
|
0427004000NRG23300820220167302
|
01/09/2022
|
Kameswar Boro
|
0427004WL010387
|
Kameswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351686
|
|
Kameswar Boro
|
()
|
|
16
|
Rowta
|
AS-27-004-078-575/181
(Kajiamati)
|
0427004000NRG23300820220167304
|
01/09/2022
|
Sanjay Brahma
|
0427004WL010387
|
Sanjay Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351680
|
|
Sanjay Brahma
|
()
|
|
17
|
Rowta
|
AS-27-004-078-575/182
(Kajiamati)
|
0427004000NRG23300820220167307
|
01/09/2022
|
Bashanti Brahma
|
0427004WL010387
|
Bashanti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351694
|
|
Bashanti Brahma
|
()
|
|
18
|
Rowta
|
AS-27-004-078-575/182
(Kajiamati)
|
0427004000NRG23300820220167306
|
01/09/2022
|
Phol Brahma
|
0427004WL010387
|
Phol Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351681
|
|
Phol Brahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-575/189
(Kajiamati)
|
0427004000NRG23300820220167309
|
01/09/2022
|
Aichi Brahma
|
0427004WL010387
|
Aichi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351709
|
|
Aichi Brahma
|
()
|
|
20
|
Rowta
|
AS-27-004-078-575/189
(Kajiamati)
|
0427004000NRG23300820220167308
|
01/09/2022
|
Kanchan Brahma
|
0427004WL010387
|
Kanchan Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351676
|
|
Kanchan Brahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-575/20
(Kajiamati)
|
0427004000NRG23300820220167310
|
01/09/2022
|
Karna Kanta Boro
|
0427004WL010387
|
Karna Kanta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351683
|
|
Karna Kanta Boro
|
()
|
|
22
|
Rowta
|
AS-27-004-078-575/200
(Kajiamati)
|
0427004000NRG23300820220167311
|
01/09/2022
|
Jalil Ali
|
0427004WL010387
|
Jalil Ali
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932351705
|
|
Jalil Ali
|
()
|
|
23
|
Rowta
|
AS-27-004-078-575/204
(Kajiamati)
|
0427004000NRG23300820220167312
|
01/09/2022
|
Jaugasar Basumatary
|
0427004WL010387
|
Jaugasar Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932351687
|
|
Jaugasar Basumatary
|
()
|
|
24
|
Rowta
|
AS-27-004-078-575/204
(Kajiamati)
|
0427004000NRG23300820220167313
|
01/09/2022
|
Sumetra Basumatary
|
0427004WL010387
|
Sumetra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351690
|
|
Sumetra Basumatary
|
()
|
|
25
|
Rowta
|
AS-27-004-078-575/21
(Kajiamati)
|
0427004000NRG23300820220167314
|
01/09/2022
|
Bwkwng Brahma
|
0427004WL010387
|
Bwkwng Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351675
|
|
Bwkwng Brahma
|
()
|
|
26
|
Rowta
|
AS-27-004-078-575/21
(Kajiamati)
|
0427004000NRG23300820220167315
|
01/09/2022
|
Parbati Brahma
|
0427004WL010387
|
Parbati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351695
|
|
Parbati Brahma
|
()
|
|
27
|
Rowta
|
AS-27-004-078-575/212
(Kajiamati)
|
0427004000NRG23300820220167316
|
01/09/2022
|
Dhajen Boro
|
0427004WL010387
|
Dhajen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351696
|
|
Dhajen Boro
|
()
|
|
28
|
Rowta
|
AS-27-004-078-575/212
(Kajiamati)
|
0427004000NRG23300820220167317
|
01/09/2022
|
Jibishi Boro
|
0427004WL010387
|
Jibishi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351689
|
|
Jibishi Boro
|
()
|
|
29
|
Rowta
|
AS-27-004-078-575/223
(Kajiamati)
|
0427004000NRG23300820220167318
|
01/09/2022
|
Khudiram Shil
|
0427004WL010387
|
Khudiram Shil
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351693
|
|
Khudiram Shil
|
()
|
|
30
|
Rowta
|
AS-27-004-078-575/23
(Kajiamati)
|
0427004000NRG23300820220167319
|
01/09/2022
|
Nibashi Boro
|
0427004WL010387
|
Nibashi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351679
|
|
Nibashi Boro
|
()
|
|
31
|
Rowta
|
AS-27-004-078-575/233
(Kajiamati)
|
0427004000NRG23300820220167320
|
01/09/2022
|
Rohim Uddin
|
0427004WL010387
|
Rohim Uddin
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932351703
|
|
Rohim Uddin
|
()
|
|
32
|
Rowta
|
AS-27-004-078-575/237
(Kajiamati)
|
0427004000NRG23300820220167322
|
01/09/2022
|
Aukjan Nessa
|
0427004WL010387
|
Aukjan Nessa
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
23/09/2022
|
|
4932351698
|
|
Aukjan Nessa
|
()
|
|
33
|
Rowta
|
AS-27-004-078-575/237
(Kajiamati)
|
0427004000NRG23300820220167321
|
01/09/2022
|
Nurul Hoque
|
0427004WL010387
|
Nurul Hoque
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
23/09/2022
|
|
4932351704
|
|
Nurul Hoque
|
()
|
|
34
|
Rowta
|
AS-27-004-078-575/33
(Kajiamati)
|
0427004000NRG23300820220167325
|
01/09/2022
|
Lakmon Basumatary
|
0427004WL010387
|
Lakmon Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
23/09/2022
|
|
4932351684
|
|
Lakmon Basumatary
|
()
|
|
35
|
Rowta
|
AS-27-004-078-575/4
(Kajiamati)
|
0427004000NRG23300820220167329
|
01/09/2022
|
Adanga Basumatary
|
0427004WL010387
|
Adanga Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351700
|
|
Adanga Basumatary
|
()
|
|
36
|
Rowta
|
AS-27-004-078-575/4
(Kajiamati)
|
0427004000NRG23300820220167328
|
01/09/2022
|
Dhandi Ram Basumatary
|
0427004WL010387
|
Dhandi Ram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351674
|
|
Dhandi Ram Basumatary
|
()
|
|
37
|
Rowta
|
AS-27-004-078-576/121
(Kajiamati)
|
0427004000NRG23300820220167330
|
01/09/2022
|
Bihoram Hajong
|
0427004WL010387
|
Bihoram Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351688
|
|
Bihoram Hajong
|
()
|
|
38
|
Rowta
|
AS-27-004-078-576/16
(Kajiamati)
|
0427004000NRG23300820220167331
|
01/09/2022
|
Kabul Boro
|
0427004WL010387
|
Kabul Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351677
|
|
Kabul Boro
|
()
|
|
39
|
Rowta
|
AS-27-004-078-576/30
(Kajiamati)
|
0427004000NRG23300820220167333
|
01/09/2022
|
Aniruddra Brahma
|
0427004WL010387
|
Aniruddra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351697
|
|
Aniruddra Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50151
|
50151
|
|
|
|
|
|
|
|
|
40
|
Rowta
|
AS-27-004-078-575/304
(Kajiamati)
|
0427004000NRG23300820220167324
|
01/09/2022
|
Flower Daimari
|
0427004WL010387
|
Flower Daimari
|
00415
|
SBIN0003030
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351710
|
|
MISS FLOWER DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
41
|
Rowta
|
AS-27-004-078-575/181
(Kajiamati)
|
0427004000NRG23300820220167305
|
01/09/2022
|
Bibari Gayari
|
0427004WL010387
|
Bibari Gayari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351713
|
|
MRS BIBARI GAYARI
|
()
|
|
42
|
Rowta
|
AS-27-004-078-575/304
(Kajiamati)
|
0427004000NRG23300820220167323
|
01/09/2022
|
Rangjalu Brahma
|
0427004WL010387
|
Rangjalu Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Rejected
|
23/09/2022
|
|
4932351711
|
No Such Account
|
|
|
|
43
|
Rowta
|
AS-27-004-078-575/349
(Kajiamati)
|
0427004000NRG23300820220167326
|
01/09/2022
|
Momita Brahma
|
0427004WL010387
|
Momita Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351714
|
|
MISS MOMTA BRAHMA
|
()
|
|
44
|
Rowta
|
AS-27-004-078-575/349
(Kajiamati)
|
0427004000NRG23300820220167327
|
01/09/2022
|
Swmla Brahma
|
0427004WL010387
|
Swmla Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351712
|
|
SHRI SWMLA BRAHMA
|
()
|
|
45
|
Rowta
|
AS-27-004-078-576/16
(Kajiamati)
|
0427004000NRG23300820220167332
|
01/09/2022
|
Nani Boro
|
0427004WL010387
|
Nani Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351715
|
|
MRS NANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
46
|
Rowta
|
AS-27-004-078-576/30
(Kajiamati)
|
0427004000NRG23300820220167334
|
01/09/2022
|
Baisagi Brahma
|
0427004WL010387
|
Baisagi Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4932351716
|
|
BAICHAGI HAJONG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59769
|
59769
|
|
|
|
|
|
|
|