|
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-27-004-078-573/150
(Kajiamati)
|
0427004000NRG23110420220008751
|
14/04/2022
|
Sabita Basumatary
|
0427004WL000209
|
Sabita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950403
|
|
SabitaBasumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-078-573/151
(Kajiamati)
|
0427004000NRG23110420220008753
|
14/04/2022
|
Biro Brahma
|
0427004WL000209
|
Biro Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950409
|
|
BiroBrahma
|
()
|
|
3
|
Rowta
|
AS-27-004-078-573/151
(Kajiamati)
|
0427004000NRG23110420220008754
|
14/04/2022
|
Lalita Basumatary
|
0427004WL000209
|
Lalita Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950405
|
|
LalitaBasumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-078-573/155
(Kajiamati)
|
0427004000NRG23110420220008755
|
14/04/2022
|
Manasha Basumatary
|
0427004WL000209
|
Manasha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950408
|
|
ManashaBasumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-078-574/140
(Kajiamati)
|
0427004000NRG23110420220008759
|
14/04/2022
|
Maidangsri Brahma
|
0427004WL000209
|
Maidangsri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950404
|
|
MaidangsriBrahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-576/235
(Kajiamati)
|
0427004000NRG23110420220008795
|
14/04/2022
|
Kholi Brahma
|
0427004WL000209
|
Kholi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950406
|
|
KholiBrahma
|
()
|
|
7
|
Rowta
|
AS-27-004-078-576/235
(Kajiamati)
|
0427004000NRG23110420220008794
|
14/04/2022
|
Rabi Ram Brahma
|
0427004WL000209
|
Rabi Ram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950407
|
|
RabiRamBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-078-575/13
(Kajiamati)
|
0427004000NRG23110420220008764
|
14/04/2022
|
Nadeb Brahma
|
0427004WL000209
|
Nadeb Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950423
|
|
NadebBrahma
|
()
|
|
9
|
Rowta
|
AS-27-004-078-575/13
(Kajiamati)
|
0427004000NRG23110420220008763
|
14/04/2022
|
Sri Sukur Singh Brahma
|
0427004WL000209
|
Sri Sukur Singh Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950422
|
|
SriSukurSinghBrahma
|
()
|
|
10
|
Rowta
|
AS-27-004-078-575/16
(Kajiamati)
|
0427004000NRG23110420220008765
|
14/04/2022
|
Dwsri Brahma
|
0427004WL000209
|
Dwsri Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950432
|
|
DwsriBrahma
|
()
|
|
11
|
Rowta
|
AS-27-004-078-575/162
(Kajiamati)
|
0427004000NRG23110420220008766
|
14/04/2022
|
Sri Robin Boro
|
0427004WL000209
|
Sri Robin Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950421
|
|
SriRobinBoro
|
()
|
|
12
|
Rowta
|
AS-27-004-078-575/163
(Kajiamati)
|
0427004000NRG23110420220008767
|
14/04/2022
|
Sri Pagun Brahma
|
0427004WL000209
|
Sri Pagun Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950431
|
|
SriPagunBrahma
|
()
|
|
13
|
Rowta
|
AS-27-004-078-575/169
(Kajiamati)
|
0427004000NRG23110420220008768
|
14/04/2022
|
Korna Brahma
|
0427004WL000209
|
Korna Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950429
|
|
KornaBrahma
|
()
|
|
14
|
Rowta
|
AS-27-004-078-575/169
(Kajiamati)
|
0427004000NRG23110420220008769
|
14/04/2022
|
Nani Brahma
|
0427004WL000209
|
Nani Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950430
|
|
NaniBrahma
|
()
|
|
15
|
Rowta
|
AS-27-004-078-575/178
(Kajiamati)
|
0427004000NRG23110420220008770
|
14/04/2022
|
Naleb Brahma
|
0427004WL000209
|
Naleb Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950426
|
|
NalebBrahma
|
()
|
|
16
|
Rowta
|
AS-27-004-078-575/181
(Kajiamati)
|
0427004000NRG23110420220008772
|
14/04/2022
|
Bihary Brahma
|
0427004WL000209
|
Bihary Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950428
|
|
BiharyBrahma
|
()
|
|
17
|
Rowta
|
AS-27-004-078-575/181
(Kajiamati)
|
0427004000NRG23110420220008771
|
14/04/2022
|
Sri Sanjay Brahma
|
0427004WL000209
|
Sri Sanjay Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950427
|
|
SriSanjayBrahma
|
()
|
|
18
|
Rowta
|
AS-27-004-078-575/185
(Kajiamati)
|
0427004000NRG23110420220008773
|
14/04/2022
|
Maina Brahma
|
0427004WL000209
|
Maina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950441
|
|
MainaBrahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-575/185
(Kajiamati)
|
0427004000NRG23110420220008774
|
14/04/2022
|
Omashi Brahma
|
0427004WL000209
|
Omashi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950443
|
|
OmashiBrahma
|
()
|
|
20
|
Rowta
|
AS-27-004-078-575/198
(Kajiamati)
|
0427004000NRG23110420220008776
|
14/04/2022
|
Mainao Brahma
|
0427004WL000209
|
Mainao Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950436
|
|
MainaoBrahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-575/198
(Kajiamati)
|
0427004000NRG23110420220008775
|
14/04/2022
|
Rajib Brahma
|
0427004WL000209
|
Rajib Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950434
|
|
RajibBrahma
|
()
|
|
22
|
Rowta
|
AS-27-004-078-575/207
(Kajiamati)
|
0427004000NRG23110420220008777
|
14/04/2022
|
Geremcha Brahma
|
0427004WL000209
|
Geremcha Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950433
|
|
GeremchaBrahma
|
()
|
|
23
|
Rowta
|
AS-27-004-078-575/207
(Kajiamati)
|
0427004000NRG23110420220008778
|
14/04/2022
|
Rina Brahma
|
0427004WL000209
|
Rina Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950435
|
|
RinaBrahma
|
()
|
|
24
|
Rowta
|
AS-27-004-078-575/23
(Kajiamati)
|
0427004000NRG23110420220008779
|
14/04/2022
|
Dhandeswar Boro
|
0427004WL000209
|
Dhandeswar Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950425
|
|
DhandeswarBoro
|
()
|
|
25
|
Rowta
|
AS-27-004-078-575/232
(Kajiamati)
|
0427004000NRG23110420220008780
|
14/04/2022
|
Amir Ali
|
0427004WL000209
|
Amir Ali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950439
|
|
AmirAli
|
()
|
|
26
|
Rowta
|
AS-27-004-078-575/232
(Kajiamati)
|
0427004000NRG23110420220008781
|
14/04/2022
|
Rupbanu
|
0427004WL000209
|
Rupbanu
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950440
|
|
Rupbanu
|
()
|
|
27
|
Rowta
|
AS-27-004-078-575/245
(Kajiamati)
|
0427004000NRG23110420220008785
|
14/04/2022
|
Jobeda
|
0427004WL000209
|
Jobeda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950437
|
|
Jobeda
|
()
|
|
28
|
Rowta
|
AS-27-004-078-575/262
(Kajiamati)
|
0427004000NRG23110420220008786
|
14/04/2022
|
Jamuna Brahma
|
0427004WL000209
|
Jamuna Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950438
|
|
JamunaBrahma
|
()
|
|
29
|
Rowta
|
AS-27-004-078-575/36
(Kajiamati)
|
0427004000NRG23110420220008789
|
14/04/2022
|
Tipling Brahma
|
0427004WL000209
|
Tipling Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950420
|
|
TiplingBrahma
|
()
|
|
30
|
Rowta
|
AS-27-004-078-575/37
(Kajiamati)
|
0427004000NRG23110420220008790
|
14/04/2022
|
Anjali Brahma
|
0427004WL000209
|
Anjali Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950444
|
|
AnjaliBrahma
|
()
|
|
31
|
Rowta
|
AS-27-004-078-575/39
(Kajiamati)
|
0427004000NRG23110420220008791
|
14/04/2022
|
Sanjit Brahma
|
0427004WL000209
|
Sanjit Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950424
|
|
SanjitBrahma
|
()
|
|
32
|
Rowta
|
AS-27-004-078-575/48
(Kajiamati)
|
0427004000NRG23110420220008792
|
14/04/2022
|
Mahanta Brahma
|
0427004WL000209
|
Mahanta Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950446
|
|
MahantaBrahma
|
()
|
|
33
|
Rowta
|
AS-27-004-078-575/80
(Kajiamati)
|
0427004000NRG23110420220008793
|
14/04/2022
|
Amiran Messa
|
0427004WL000209
|
Amiran Messa
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950445
|
|
AmiranMessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35724
|
35724
|
|
|
|
|
|
|
|
|
34
|
Rowta
|
AS-27-004-078-573/150
(Kajiamati)
|
0427004000NRG23110420220008752
|
14/04/2022
|
Uttam Brahma
|
0427004WL000209
|
Uttam Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950402
|
|
UttamBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
35
|
Rowta
|
AS-27-004-078-574/139
(Kajiamati)
|
0427004000NRG23110420220008758
|
14/04/2022
|
Jaugashri Basumatary
|
0427004WL000209
|
Jaugashri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950413
|
|
MISS JOUGASHRI BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-078-574/139
(Kajiamati)
|
0427004000NRG23110420220008757
|
14/04/2022
|
Sidwm Basumatary
|
0427004WL000209
|
Sidwm Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950410
|
|
MR SIDWM BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-078-574/140
(Kajiamati)
|
0427004000NRG23110420220008760
|
14/04/2022
|
Bodosa Brahma
|
0427004WL000209
|
Bodosa Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950417
|
|
MR BODOSA BRAHMA
|
()
|
|
38
|
Rowta
|
AS-27-004-078-574/141
(Kajiamati)
|
0427004000NRG23110420220008761
|
14/04/2022
|
Rangjali Basumatary
|
0427004WL000209
|
Rangjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950416
|
|
MISS RANJALI BASUMATARY
|
()
|
|
39
|
Rowta
|
AS-27-004-078-574/141
(Kajiamati)
|
0427004000NRG23110420220008762
|
14/04/2022
|
Ratan Shill
|
0427004WL000209
|
Ratan Shill
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950415
|
|
MR RATAN SHILL
|
()
|
|
40
|
Rowta
|
AS-27-004-078-575/236
(Kajiamati)
|
0427004000NRG23110420220008783
|
14/04/2022
|
Shajida Khatun
|
0427004WL000209
|
Shajida Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950411
|
|
MRS SAJIDA KHATUN
|
()
|
|
41
|
Rowta
|
AS-27-004-078-575/236
(Kajiamati)
|
0427004000NRG23110420220008782
|
14/04/2022
|
Tamaj Ali
|
0427004WL000209
|
Tamaj Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950412
|
|
MR TAMEJ ALI
|
()
|
|
42
|
Rowta
|
AS-27-004-078-575/239
(Kajiamati)
|
0427004000NRG23110420220008784
|
14/04/2022
|
Lilita Basumatary
|
0427004WL000209
|
Lilita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950414
|
|
MR PHAGUN BRAHMA
|
()
|
|
43
|
Rowta
|
AS-27-004-078-575/262
(Kajiamati)
|
0427004000NRG23110420220008787
|
14/04/2022
|
Kaila Brahma
|
0427004WL000209
|
Kaila Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950442
|
|
SHRI JOMOSING BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
44
|
Rowta
|
AS-27-004-078-573/155
(Kajiamati)
|
0427004000NRG23110420220008756
|
14/04/2022
|
Birhang Narzary
|
0427004WL000209
|
Birhang Narzary
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950418
|
|
BirhangNarzary
|
()
|
|
45
|
Rowta
|
AS-27-004-078-575/347
(Kajiamati)
|
0427004000NRG23110420220008788
|
14/04/2022
|
Dwitun Boro
|
0427004WL000209
|
Dwitun Boro
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155950419
|
|
DwitunBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|