|
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-27-004-087-631/149
(Barnagaon)
|
0427004000NRG23011120220239312
|
02/11/2022
|
Rupolo Narzari
|
0427004WL018660
|
Rupolo Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289853
|
|
Rupolo Narzari
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/149
(Barnagaon)
|
0427004000NRG23011120220239311
|
02/11/2022
|
Sri Kiron Narzari
|
0427004WL018660
|
Sri Kiron Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289837
|
|
Sri Kiron Narzari
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/17
(Barnagaon)
|
0427004000NRG23011120220239313
|
02/11/2022
|
Anjela Basumatary
|
0427004WL018660
|
Anjela Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289851
|
|
Anjela Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/176
(Barnagaon)
|
0427004000NRG23011120220239315
|
02/11/2022
|
Pujati Narzary
|
0427004WL018660
|
Pujati Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289836
|
|
Pujati Narzary
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/176
(Barnagaon)
|
0427004000NRG23011120220239314
|
02/11/2022
|
Sri Lankar Narzary
|
0427004WL018660
|
Sri Lankar Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289838
|
|
Sri Lankar Narzary
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/393
(Barnagaon)
|
0427004000NRG23011120220239321
|
02/11/2022
|
Dipali Boro
|
0427004WL018660
|
Dipali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289848
|
|
Dipali Boro
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/393
(Barnagaon)
|
0427004000NRG23011120220239320
|
02/11/2022
|
Niron Boro
|
0427004WL018660
|
Niron Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289847
|
|
Niron Boro
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23011120220239322
|
02/11/2022
|
Katiram Boro
|
0427004WL018660
|
Katiram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289854
|
|
Katiram Boro
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/395
(Barnagaon)
|
0427004000NRG23011120220239323
|
02/11/2022
|
Santi Boro
|
0427004WL018660
|
Santi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289846
|
|
Santi Boro
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/481
(Barnagaon)
|
0427004000NRG23011120220239325
|
02/11/2022
|
Jhanesh Basumatary
|
0427004WL018660
|
Jhanesh Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289849
|
|
Jhanesh Basumatary
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/481
(Barnagaon)
|
0427004000NRG23011120220239324
|
02/11/2022
|
Paolina Basumatary
|
0427004WL018660
|
Paolina Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289850
|
|
Paolina Basumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/77
(Barnagaon)
|
0427004000NRG23011120220239328
|
02/11/2022
|
Renuka Brahma
|
0427004WL018660
|
Renuka Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289852
|
|
Renuka Brahma
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/78
(Barnagaon)
|
0427004000NRG23011120220239329
|
02/11/2022
|
Jonali Brahma
|
0427004WL018660
|
Jonali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289845
|
|
Jonali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Rowta
|
AS-27-004-087-631/523
(Barnagaon)
|
0427004000NRG23011120220239327
|
02/11/2022
|
Pyari Isharari
|
0427004WL018660
|
Pyari Isharari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289844
|
|
MRS PYARI ISHARARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23011120220239316
|
02/11/2022
|
Ronjali Basumatary
|
0427004WL018660
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289839
|
|
MISS RANGJALI NARZARI
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/359
(Barnagaon)
|
0427004000NRG23011120220239317
|
02/11/2022
|
Ronjali Basumatary
|
0427004WL018660
|
Ronjali Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289840
|
|
MISS RANGJALI NARZARI
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/364
(Barnagaon)
|
0427004000NRG23011120220239318
|
02/11/2022
|
Daimu Narzary
|
0427004WL018660
|
Daimu Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289843
|
|
MISS DWIMU NARZARI
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/364
(Barnagaon)
|
0427004000NRG23011120220239319
|
02/11/2022
|
Swmhari Narzary
|
0427004WL018660
|
Swmhari Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289842
|
|
MRS SWMHARI NARZARI
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/522
(Barnagaon)
|
0427004000NRG23011120220239326
|
02/11/2022
|
Josphina Brahma
|
0427004WL018660
|
Josphina Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907289841
|
|
MISS JOSPHINA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|