|
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-27-004-078-570/1
(Kajiamati)
|
0427004000NRG23190920220194993
|
21/09/2022
|
Amao Brahma
|
0427004WL013066
|
Amao Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031706
|
|
Amao Brahma
|
()
|
|
2
|
Rowta
|
AS-27-004-078-570/14
(Kajiamati)
|
0427004000NRG23190920220194994
|
21/09/2022
|
Monju Brahma
|
0427004WL013066
|
Monju Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031670
|
|
Monju Brahma
|
()
|
|
3
|
Rowta
|
AS-27-004-078-572/114
(Kajiamati)
|
0427004000NRG23190920220194996
|
21/09/2022
|
Sontoshi Narzary
|
0427004WL013066
|
Sontoshi Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031671
|
|
Sontoshi Narzary
|
()
|
|
4
|
Rowta
|
AS-27-004-078-572/137
(Kajiamati)
|
0427004000NRG23190920220194997
|
21/09/2022
|
Majani Baglari
|
0427004WL013066
|
Majani Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031704
|
|
Majani Baglari
|
()
|
|
5
|
Rowta
|
AS-27-004-078-572/137
(Kajiamati)
|
0427004000NRG23190920220194998
|
21/09/2022
|
Swmkhwr Boro
|
0427004WL013066
|
Swmkhwr Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031705
|
|
Swmkhwr Boro
|
()
|
|
6
|
Rowta
|
AS-27-004-078-572/138
(Kajiamati)
|
0427004000NRG23190920220194999
|
21/09/2022
|
Jugusing Machahary
|
0427004WL013066
|
Jugusing Machahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031692
|
|
Jugusing Machahary
|
()
|
|
7
|
Rowta
|
AS-27-004-078-572/17
(Kajiamati)
|
0427004000NRG23190920220195000
|
21/09/2022
|
Dilip Boro
|
0427004WL013066
|
Dilip Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031710
|
|
Dilip Boro
|
()
|
|
8
|
Rowta
|
AS-27-004-078-572/17
(Kajiamati)
|
0427004000NRG23190920220195001
|
21/09/2022
|
Domal Boro
|
0427004WL013066
|
Domal Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031687
|
|
Domal Boro
|
()
|
|
9
|
Rowta
|
AS-27-004-078-572/18
(Kajiamati)
|
0427004000NRG23190920220195002
|
21/09/2022
|
Jangila Brahma
|
0427004WL013066
|
Jangila Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031669
|
|
Jangila Brahma
|
()
|
|
10
|
Rowta
|
AS-27-004-078-572/18
(Kajiamati)
|
0427004000NRG23190920220195003
|
21/09/2022
|
Robi Ram Brahma
|
0427004WL013066
|
Robi Ram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031668
|
|
Robi Ram Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-078-572/19
(Kajiamati)
|
0427004000NRG23190920220195004
|
21/09/2022
|
Ruguni Baglari
|
0427004WL013066
|
Ruguni Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031684
|
|
Ruguni Baglari
|
()
|
|
12
|
Rowta
|
AS-27-004-078-572/21
(Kajiamati)
|
0427004000NRG23190920220195005
|
21/09/2022
|
Swarati Brahma
|
0427004WL013066
|
Swarati Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031701
|
|
Swarati Brahma
|
()
|
|
13
|
Rowta
|
AS-27-004-078-572/22
(Kajiamati)
|
0427004000NRG23190920220195007
|
21/09/2022
|
Dipak Baglary
|
0427004WL013066
|
Dipak Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031720
|
|
Dipak Baglary
|
()
|
|
14
|
Rowta
|
AS-27-004-078-572/22
(Kajiamati)
|
0427004000NRG23190920220195006
|
21/09/2022
|
Rane Baglary
|
0427004WL013066
|
Rane Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031719
|
|
Rane Baglary
|
()
|
|
15
|
Rowta
|
AS-27-004-078-572/29
(Kajiamati)
|
0427004000NRG23190920220195008
|
21/09/2022
|
Gohina Baglary
|
0427004WL013066
|
Gohina Baglary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031715
|
|
Gohina Baglary
|
()
|
|
16
|
Rowta
|
AS-27-004-078-572/29
(Kajiamati)
|
0427004000NRG23190920220195009
|
21/09/2022
|
Mainao Baglari
|
0427004WL013066
|
Mainao Baglari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031691
|
|
Mainao Baglari
|
()
|
|
17
|
Rowta
|
AS-27-004-078-572/75
(Kajiamati)
|
0427004000NRG23190920220195011
|
21/09/2022
|
Gaide Brahma
|
0427004WL013066
|
Gaide Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031685
|
|
Gaide Brahma
|
()
|
|
18
|
Rowta
|
AS-27-004-078-572/75
(Kajiamati)
|
0427004000NRG23190920220195010
|
21/09/2022
|
Taneswar Brahma
|
0427004WL013066
|
Taneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031711
|
|
Taneswar Brahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-573/133
(Kajiamati)
|
0427004000NRG23190920220195012
|
21/09/2022
|
Niru Hajong
|
0427004WL013066
|
Niru Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031682
|
|
Niru Hajong
|
()
|
|
20
|
Rowta
|
AS-27-004-078-573/2
(Kajiamati)
|
0427004000NRG23190920220195013
|
21/09/2022
|
Mahes Brahma
|
0427004WL013066
|
Mahes Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031709
|
|
Mahes Brahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-573/2
(Kajiamati)
|
0427004000NRG23190920220195014
|
21/09/2022
|
Makeshi Brahma
|
0427004WL013066
|
Makeshi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031683
|
|
Makeshi Brahma
|
()
|
|
22
|
Rowta
|
AS-27-004-078-574/111
(Kajiamati)
|
0427004000NRG23190920220195015
|
21/09/2022
|
Chagaram Murmu
|
0427004WL013066
|
Chagaram Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031678
|
|
Chagaram Murmu
|
()
|
|
23
|
Rowta
|
AS-27-004-078-574/111
(Kajiamati)
|
0427004000NRG23190920220195016
|
21/09/2022
|
Mangali Murmu
|
0427004WL013066
|
Mangali Murmu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956031690
|
|
Mangali Murmu
|
()
|
|
24
|
Rowta
|
AS-27-004-078-574/126
(Kajiamati)
|
0427004000NRG23190920220195019
|
21/09/2022
|
Thingini Brahma
|
0427004WL013066
|
Thingini Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031677
|
|
Thingini Brahma
|
()
|
|
25
|
Rowta
|
AS-27-004-078-574/127
(Kajiamati)
|
0427004000NRG23190920220195020
|
21/09/2022
|
Baski Hasda
|
0427004WL013066
|
Baski Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031703
|
|
Baski Hasda
|
()
|
|
26
|
Rowta
|
AS-27-004-078-574/128
(Kajiamati)
|
0427004000NRG23190920220195022
|
21/09/2022
|
Lakhi Soren
|
0427004WL013066
|
Lakhi Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031689
|
|
Lakhi Soren
|
()
|
|
27
|
Rowta
|
AS-27-004-078-574/128
(Kajiamati)
|
0427004000NRG23190920220195021
|
21/09/2022
|
Tar Murmu
|
0427004WL013066
|
Tar Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031702
|
|
Tar Murmu
|
()
|
|
28
|
Rowta
|
AS-27-004-078-574/24
(Kajiamati)
|
0427004000NRG23190920220195024
|
21/09/2022
|
Ade Brahma
|
0427004WL013066
|
Ade Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031676
|
|
Ade Brahma
|
()
|
|
29
|
Rowta
|
AS-27-004-078-574/24
(Kajiamati)
|
0427004000NRG23190920220195023
|
21/09/2022
|
Bipin Brahma
|
0427004WL013066
|
Bipin Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031717
|
|
Bipin Brahma
|
()
|
|
30
|
Rowta
|
AS-27-004-078-574/25
(Kajiamati)
|
0427004000NRG23190920220195026
|
21/09/2022
|
Farel Brahma
|
0427004WL013066
|
Farel Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031672
|
|
Farel Brahma
|
()
|
|
31
|
Rowta
|
AS-27-004-078-574/25
(Kajiamati)
|
0427004000NRG23190920220195025
|
21/09/2022
|
Parti Brahma
|
0427004WL013066
|
Parti Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031700
|
|
Parti Brahma
|
()
|
|
32
|
Rowta
|
AS-27-004-078-574/33
(Kajiamati)
|
0427004000NRG23190920220195027
|
21/09/2022
|
Jasmi Soren
|
0427004WL013066
|
Jasmi Soren
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031712
|
|
Jasmi Soren
|
()
|
|
33
|
Rowta
|
AS-27-004-078-574/35
(Kajiamati)
|
0427004000NRG23190920220195029
|
21/09/2022
|
Baneswar Brahma
|
0427004WL013066
|
Baneswar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031713
|
|
Baneswar Brahma
|
()
|
|
34
|
Rowta
|
AS-27-004-078-574/35
(Kajiamati)
|
0427004000NRG23190920220195030
|
21/09/2022
|
Bangri Brahma
|
0427004WL013066
|
Bangri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031675
|
|
Bangri Brahma
|
()
|
|
35
|
Rowta
|
AS-27-004-078-574/45
(Kajiamati)
|
0427004000NRG23190920220195032
|
21/09/2022
|
Dubandra Brahma
|
0427004WL013066
|
Dubandra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031707
|
|
Dubandra Brahma
|
()
|
|
36
|
Rowta
|
AS-27-004-078-574/45
(Kajiamati)
|
0427004000NRG23190920220195033
|
21/09/2022
|
Sumitra Brahma
|
0427004WL013066
|
Sumitra Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031686
|
|
Sumitra Brahma
|
()
|
|
37
|
Rowta
|
AS-27-004-078-574/49
(Kajiamati)
|
0427004000NRG23190920220195034
|
21/09/2022
|
Khilu Hembrom
|
0427004WL013066
|
Khilu Hembrom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031714
|
|
Khilu Hembrom
|
()
|
|
38
|
Rowta
|
AS-27-004-078-574/61
(Kajiamati)
|
0427004000NRG23190920220195035
|
21/09/2022
|
Matla Murmu
|
0427004WL013066
|
Matla Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031716
|
|
Matla Murmu
|
()
|
|
39
|
Rowta
|
AS-27-004-078-574/61
(Kajiamati)
|
0427004000NRG23190920220195036
|
21/09/2022
|
Mungli Murmu
|
0427004WL013066
|
Mungli Murmu
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
24/09/2022
|
|
4956031708
|
|
Mungli Murmu
|
()
|
|
40
|
Rowta
|
AS-27-004-078-574/77
(Kajiamati)
|
0427004000NRG23190920220195038
|
21/09/2022
|
Budhabari Hajong
|
0427004WL013066
|
Budhabari Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031673
|
|
Budhabari Hajong
|
()
|
|
41
|
Rowta
|
AS-27-004-078-574/77
(Kajiamati)
|
0427004000NRG23190920220195037
|
21/09/2022
|
Kalabati Hajong
|
0427004WL013066
|
Kalabati Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031674
|
|
Kalabati Hajong
|
()
|
|
42
|
Rowta
|
AS-27-004-078-574/8
(Kajiamati)
|
0427004000NRG23190920220195039
|
21/09/2022
|
Ramwn Brahma
|
0427004WL013066
|
Ramwn Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031718
|
|
Ramwn Brahma
|
()
|
|
43
|
Rowta
|
AS-27-004-078-574/89
(Kajiamati)
|
0427004000NRG23190920220195040
|
21/09/2022
|
Bator Hajong
|
0427004WL013066
|
Bator Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031679
|
|
Bator Hajong
|
()
|
|
44
|
Rowta
|
AS-27-004-078-574/89
(Kajiamati)
|
0427004000NRG23190920220195041
|
21/09/2022
|
Purnima Hajong
|
0427004WL013066
|
Purnima Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031681
|
|
Purnima Hajong
|
()
|
|
45
|
Rowta
|
AS-27-004-078-574/96
(Kajiamati)
|
0427004000NRG23190920220195043
|
21/09/2022
|
Somi Hasda
|
0427004WL013066
|
Somi Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031688
|
|
Somi Hasda
|
()
|
|
46
|
Rowta
|
AS-27-004-078-574/96
(Kajiamati)
|
0427004000NRG23190920220195042
|
21/09/2022
|
Topan Murmu
|
0427004WL013066
|
Topan Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031694
|
|
Topan Murmu
|
()
|
|
47
|
Rowta
|
AS-27-004-078-574/98
(Kajiamati)
|
0427004000NRG23190920220195045
|
21/09/2022
|
Bale Hasda
|
0427004WL013066
|
Bale Hasda
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031680
|
|
Bale Hasda
|
()
|
|
48
|
Rowta
|
AS-27-004-078-574/98
(Kajiamati)
|
0427004000NRG23190920220195044
|
21/09/2022
|
Matilal Murmu
|
0427004WL013066
|
Matilal Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031693
|
|
Matilal Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63662
|
63662
|
|
|
|
|
|
|
|
|
49
|
Rowta
|
AS-27-004-078-572/114
(Kajiamati)
|
0427004000NRG23190920220194995
|
21/09/2022
|
Jintu Narzary
|
0427004WL013066
|
Jintu Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031696
|
|
MR JINTU NARZARY
|
()
|
|
50
|
Rowta
|
AS-27-004-078-574/118
(Kajiamati)
|
0427004000NRG23190920220195017
|
21/09/2022
|
Sarathi Kisku
|
0427004WL013066
|
Sarathi Kisku
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031699
|
|
MRS SARATHI KISHKU
|
()
|
|
51
|
Rowta
|
AS-27-004-078-574/33
(Kajiamati)
|
0427004000NRG23190920220195028
|
21/09/2022
|
Budan Soren
|
0427004WL013066
|
Budan Soren
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031695
|
|
MR BUDAI SOREN
|
()
|
|
52
|
Rowta
|
AS-27-004-078-574/35
(Kajiamati)
|
0427004000NRG23190920220195031
|
21/09/2022
|
Pwilao Brahma
|
0427004WL013066
|
Pwilao Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031697
|
|
MR PHWILAO MOCHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
53
|
Rowta
|
AS-27-004-078-574/120
(Kajiamati)
|
0427004000NRG23190920220195018
|
21/09/2022
|
Archana Tudu
|
0427004WL013066
|
Archana Tudu
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956031698
|
|
ARCHANA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70532
|
70532
|
|
|
|
|
|
|
|