|
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-27-004-084-613/149
(Purani Hapagaon)
|
0427004000NRG23020520220053732
|
02/05/2022
|
Rishma Basumatary
|
0427004WL001335
|
Rishma Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773324
|
|
RishmaBasumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-084-613/151
(Purani Hapagaon)
|
0427004000NRG23020520220053735
|
02/05/2022
|
Dabita Narzari
|
0427004WL001335
|
Dabita Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773322
|
|
DabitaNarzari
|
()
|
|
3
|
Rowta
|
AS-27-004-084-613/198
(Purani Hapagaon)
|
0427004000NRG23020520220053736
|
02/05/2022
|
Fwilao Goyari
|
0427004WL001335
|
Fwilao Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773321
|
|
FwilaoGoyari
|
()
|
|
4
|
Rowta
|
AS-27-004-084-613/24
(Purani Hapagaon)
|
0427004000NRG23020520220053740
|
02/05/2022
|
Mojubala Basumatary
|
0427004WL001335
|
Mojubala Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773326
|
|
MojubalaBasumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-084-613/60
(Purani Hapagaon)
|
0427004000NRG23020520220053744
|
02/05/2022
|
Ropuni Goyari
|
0427004WL001335
|
Ropuni Goyari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773327
|
|
RopuniGoyari
|
()
|
|
6
|
Rowta
|
AS-27-004-084-613/64
(Purani Hapagaon)
|
0427004000NRG23020520220053746
|
02/05/2022
|
Bushi Narzari
|
0427004WL001335
|
Bushi Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773325
|
|
BushiNarzari
|
()
|
|
7
|
Rowta
|
AS-27-004-084-615/102
(Purani Hapagaon)
|
0427004000NRG23020520220053748
|
02/05/2022
|
Nabe Mochahari
|
0427004WL001335
|
Nabe Mochahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773320
|
|
NabeMochahari
|
()
|
|
8
|
Rowta
|
AS-27-004-084-615/54
(Purani Hapagaon)
|
0427004000NRG23020520220053756
|
02/05/2022
|
Mainao Mochahari
|
0427004WL001335
|
Mainao Mochahari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773323
|
|
MainaoMochahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-084-613/64
(Purani Hapagaon)
|
0427004000NRG23020520220053745
|
02/05/2022
|
Haren Narzari
|
0427004WL001335
|
Haren Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773328
|
|
MR HAREN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-084-613/115
(Purani Hapagaon)
|
0427004000NRG23020520220053730
|
02/05/2022
|
Topeswari Daimari
|
0427004WL001335
|
Topeswari Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773333
|
|
MRS TAPESWARI DAIMARI
|
()
|
|
11
|
Rowta
|
AS-27-004-084-613/149
(Purani Hapagaon)
|
0427004000NRG23020520220053731
|
02/05/2022
|
Amir Basumatary
|
0427004WL001335
|
Amir Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773337
|
|
MR AMIR BASUMATARY
|
()
|
|
12
|
Rowta
|
AS-27-004-084-613/150
(Purani Hapagaon)
|
0427004000NRG23020520220053733
|
02/05/2022
|
Jaymati Narzari
|
0427004WL001335
|
Jaymati Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773342
|
|
MRS JAYMATI NARZARY
|
()
|
|
13
|
Rowta
|
AS-27-004-084-613/150
(Purani Hapagaon)
|
0427004000NRG23020520220053734
|
02/05/2022
|
Jogod Narzari
|
0427004WL001335
|
Jogod Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773341
|
|
MR JAGAT NARZARY
|
()
|
|
14
|
Rowta
|
AS-27-004-084-613/198
(Purani Hapagaon)
|
0427004000NRG23020520220053737
|
02/05/2022
|
Manika Goyari
|
0427004WL001335
|
Manika Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773336
|
|
MISS MONIKA GOYARI
|
()
|
|
15
|
Rowta
|
AS-27-004-084-613/199
(Purani Hapagaon)
|
0427004000NRG23020520220053738
|
02/05/2022
|
Jumuna Basumatary
|
0427004WL001335
|
Jumuna Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773347
|
|
MISS JUMUNA BASUMATARY
|
()
|
|
16
|
Rowta
|
AS-27-004-084-613/24
(Purani Hapagaon)
|
0427004000NRG23020520220053739
|
02/05/2022
|
Bilen Basumatary
|
0427004WL001335
|
Bilen Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773329
|
|
MR BILEN BASUMATARY
|
()
|
|
17
|
Rowta
|
AS-27-004-084-613/54
(Purani Hapagaon)
|
0427004000NRG23020520220053742
|
02/05/2022
|
Runjumoni Narzary
|
0427004WL001335
|
Runjumoni Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773338
|
|
MRS RUNJU NARZARI
|
()
|
|
18
|
Rowta
|
AS-27-004-084-613/60
(Purani Hapagaon)
|
0427004000NRG23020520220053743
|
02/05/2022
|
Marga Goyari
|
0427004WL001335
|
Marga Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773332
|
|
MR MERGA GOYARI
|
()
|
|
19
|
Rowta
|
AS-27-004-084-613/66
(Purani Hapagaon)
|
0427004000NRG23020520220053747
|
02/05/2022
|
Thadumati Baglari
|
0427004WL001335
|
Thadumati Baglari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773346
|
|
MRS INDUMATI BAGLARI
|
()
|
|
20
|
Rowta
|
AS-27-004-084-615/111
(Purani Hapagaon)
|
0427004000NRG23020520220053749
|
02/05/2022
|
Joyanti Basumatari
|
0427004WL001335
|
Joyanti Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773344
|
|
MS JAYANTI MOCHAHARI
|
()
|
|
21
|
Rowta
|
AS-27-004-084-615/147
(Purani Hapagaon)
|
0427004000NRG23020520220053750
|
02/05/2022
|
Paramani Brahma
|
0427004WL001335
|
Paramani Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773335
|
|
MISS PARMONI KYC TO BE OBTAINED BRAHMA
|
()
|
|
22
|
Rowta
|
AS-27-004-084-615/163
(Purani Hapagaon)
|
0427004000NRG23020520220053752
|
02/05/2022
|
Gali Mochahary
|
0427004WL001335
|
Gali Mochahary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773343
|
|
MRS GALI MOCHAHARI
|
()
|
|
23
|
Rowta
|
AS-27-004-084-615/163
(Purani Hapagaon)
|
0427004000NRG23020520220053751
|
02/05/2022
|
Sorat Muchahary
|
0427004WL001335
|
Sorat Muchahary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773334
|
|
MR SOROT MOCHAHARI
|
()
|
|
24
|
Rowta
|
AS-27-004-084-615/269
(Purani Hapagaon)
|
0427004000NRG23020520220053753
|
02/05/2022
|
Gandhi Brahma
|
0427004WL001335
|
Gandhi Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773345
|
|
MR GANDHI BRAHMA
|
()
|
|
25
|
Rowta
|
AS-27-004-084-615/54
(Purani Hapagaon)
|
0427004000NRG23020520220053755
|
02/05/2022
|
Sri Budiram Machahary
|
0427004WL001335
|
Sri Budiram Machahary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773330
|
|
MR BUDIRAM MOCHAHARI
|
()
|
|
26
|
Rowta
|
AS-27-004-084-615/85
(Purani Hapagaon)
|
0427004000NRG23020520220053757
|
02/05/2022
|
Raki Mochahari
|
0427004WL001335
|
Raki Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773331
|
|
MR RAKHI MOCHAHARI
|
()
|
|
27
|
Rowta
|
AS-27-004-084-617/193
(Purani Hapagaon)
|
0427004000NRG23020520220053758
|
02/05/2022
|
Ronjoy Basumatary
|
0427004WL001335
|
Ronjoy Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773339
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
|
28
|
Rowta
|
AS-27-004-084-617/193
(Purani Hapagaon)
|
0427004000NRG23020520220053759
|
02/05/2022
|
Swrangshri Basumatary
|
0427004WL001335
|
Swrangshri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773340
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
29
|
Rowta
|
AS-27-004-084-613/34
(Purani Hapagaon)
|
0427004000NRG23020520220053741
|
02/05/2022
|
Nironali Narzari
|
0427004WL001335
|
Nironali Narzari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773348
|
|
NIRMALI NARZARI
|
()
|
|
30
|
Rowta
|
AS-27-004-084-615/269
(Purani Hapagaon)
|
0427004000NRG23020520220053754
|
02/05/2022
|
Nitamoni Brahma
|
0427004WL001335
|
Nitamoni Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155773349
|
|
NITAMONI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|