|
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-27-004-078-574/99
(Kajiamati)
|
0427004000NRG23130120230331058
|
13/01/2023
|
Ripila Brahma
|
0427004WL030331
|
Ripila Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617105
|
|
Ripila Brahma
|
()
|
|
2
|
Rowta
|
AS-27-004-078-575/11
(Kajiamati)
|
0427004000NRG23130120230331059
|
13/01/2023
|
Sri Naser Brahma
|
0427004WL030331
|
Sri Naser Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617100
|
|
Sri Naser Brahma
|
()
|
|
3
|
Rowta
|
AS-27-004-078-575/12
(Kajiamati)
|
0427004000NRG23130120230331060
|
13/01/2023
|
Dinesh Brahma
|
0427004WL030331
|
Dinesh Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617092
|
|
Dinesh Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-078-575/12
(Kajiamati)
|
0427004000NRG23130120230331061
|
13/01/2023
|
Manuni Brahma
|
0427004WL030331
|
Manuni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617109
|
|
Manuni Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-078-575/13
(Kajiamati)
|
0427004000NRG23130120230331062
|
13/01/2023
|
Sukur Singh Brahma
|
0427004WL030331
|
Sukur Singh Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617093
|
|
Sukur Singh Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-575/159
(Kajiamati)
|
0427004000NRG23130120230331066
|
13/01/2023
|
Phungkha Brahma
|
0427004WL030331
|
Phungkha Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617091
|
|
Phungkha Brahma
|
()
|
|
7
|
Rowta
|
AS-27-004-078-575/167
(Kajiamati)
|
0427004000NRG23130120230331072
|
13/01/2023
|
Shingkaori Boro
|
0427004WL030331
|
Shingkaori Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617099
|
|
Shingkaori Boro
|
()
|
|
8
|
Rowta
|
AS-27-004-078-575/174
(Kajiamati)
|
0427004000NRG23130120230331074
|
13/01/2023
|
Karindra Boro
|
0427004WL030331
|
Karindra Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617086
|
|
Karindra Boro
|
()
|
|
9
|
Rowta
|
AS-27-004-078-575/176
(Kajiamati)
|
0427004000NRG23130120230331075
|
13/01/2023
|
Podomi Brahma
|
0427004WL030331
|
Podomi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617110
|
|
Podomi Brahma
|
()
|
|
10
|
Rowta
|
AS-27-004-078-575/185
(Kajiamati)
|
0427004000NRG23130120230331079
|
13/01/2023
|
Maina Brahma
|
0427004WL030331
|
Maina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617085
|
|
Maina Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-078-575/201
(Kajiamati)
|
0427004000NRG23130120230331084
|
13/01/2023
|
Bibari Brahma
|
0427004WL030331
|
Bibari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617101
|
|
Bibari Brahma
|
()
|
|
12
|
Rowta
|
AS-27-004-078-575/207
(Kajiamati)
|
0427004000NRG23130120230331085
|
13/01/2023
|
Rina Brahma
|
0427004WL030331
|
Rina Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617107
|
|
Rina Brahma
|
()
|
|
13
|
Rowta
|
AS-27-004-078-575/212
(Kajiamati)
|
0427004000NRG23130120230331086
|
13/01/2023
|
Jibishi Boro
|
0427004WL030331
|
Jibishi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617106
|
|
Jibishi Boro
|
()
|
|
14
|
Rowta
|
AS-27-004-078-575/219
(Kajiamati)
|
0427004000NRG23130120230331088
|
13/01/2023
|
Kawali Brahma
|
0427004WL030331
|
Kawali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617111
|
|
Kawali Brahma
|
()
|
|
15
|
Rowta
|
AS-27-004-078-575/23
(Kajiamati)
|
0427004000NRG23130120230331090
|
13/01/2023
|
Nibashi Boro
|
0427004WL030331
|
Nibashi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617089
|
|
Nibashi Boro
|
()
|
|
16
|
Rowta
|
AS-27-004-078-575/25
(Kajiamati)
|
0427004000NRG23130120230331092
|
13/01/2023
|
Dhumali Boro
|
0427004WL030331
|
Dhumali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617108
|
|
Dhumali Boro
|
()
|
|
17
|
Rowta
|
AS-27-004-078-575/252-A
(Kajiamati)
|
0427004000NRG23130120230331094
|
13/01/2023
|
Jayanta Brahma
|
0427004WL030331
|
Jayanta Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617104
|
|
Jayanta Brahma
|
()
|
|
18
|
Rowta
|
AS-27-004-078-575/269
(Kajiamati)
|
0427004000NRG23130120230331097
|
13/01/2023
|
Anima Basumatary
|
0427004WL030331
|
Anima Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617103
|
|
Anima Basumatary
|
()
|
|
19
|
Rowta
|
AS-27-004-078-575/3
(Kajiamati)
|
0427004000NRG23130120230331101
|
13/01/2023
|
Dipika Boro
|
0427004WL030331
|
Dipika Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617075
|
|
Dipika Boro
|
()
|
|
20
|
Rowta
|
AS-27-004-078-575/31
(Kajiamati)
|
0427004000NRG23130120230331102
|
13/01/2023
|
Parimal Brahma
|
0427004WL030331
|
Parimal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617096
|
|
Parimal Brahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-575/37
(Kajiamati)
|
0427004000NRG23130120230331109
|
13/01/2023
|
Anjali Brahma
|
0427004WL030331
|
Anjali Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617087
|
|
Anjali Brahma
|
()
|
|
22
|
Rowta
|
AS-27-004-078-575/38
(Kajiamati)
|
0427004000NRG23130120230331111
|
13/01/2023
|
Famira Brahma
|
0427004WL030331
|
Famira Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617088
|
|
Famira Brahma
|
()
|
|
23
|
Rowta
|
AS-27-004-078-575/38
(Kajiamati)
|
0427004000NRG23130120230331110
|
13/01/2023
|
Rabi Ram Brahma
|
0427004WL030331
|
Rabi Ram Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617095
|
|
Rabi Ram Brahma
|
()
|
|
24
|
Rowta
|
AS-27-004-078-575/45
(Kajiamati)
|
0427004000NRG23130120230331115
|
13/01/2023
|
Nuruna Brahma
|
0427004WL030331
|
Nuruna Brahma
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617097
|
|
Nuruna Brahma
|
()
|
|
25
|
Rowta
|
AS-27-004-078-575/54
(Kajiamati)
|
0427004000NRG23130120230331118
|
13/01/2023
|
Hari Kt. Basumatary
|
0427004WL030331
|
Hari Kt. Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617098
|
|
Hari Kt. Basumatary
|
()
|
|
26
|
Rowta
|
AS-27-004-078-576/18
(Kajiamati)
|
0427004000NRG23130120230331122
|
13/01/2023
|
Dela Goyari
|
0427004WL030331
|
Dela Goyari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617094
|
|
Dela Goyari
|
()
|
|
27
|
Rowta
|
AS-27-004-078-576/25
(Kajiamati)
|
0427004000NRG23130120230331125
|
13/01/2023
|
Janaki Hajong
|
0427004WL030331
|
Janaki Hajong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617102
|
|
Janaki Hajong
|
()
|
|
28
|
Rowta
|
AS-27-004-078-576/25
(Kajiamati)
|
0427004000NRG23130120230331124
|
13/01/2023
|
Prabin Hajong
|
0427004WL030331
|
Prabin Hajong
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617090
|
|
Prabin Hajong
|
()
|
|
29
|
Rowta
|
AS-27-004-078-576/6
(Kajiamati)
|
0427004000NRG23130120230331126
|
13/01/2023
|
Tabshri Boro
|
0427004WL030331
|
Tabshri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617112
|
|
Tabshri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36640
|
36640
|
|
|
|
|
|
|
|
|
30
|
Rowta
|
AS-27-004-078-574/141
(Kajiamati)
|
0427004000NRG23130120230331056
|
13/01/2023
|
Rangjali Basumatary
|
0427004WL030331
|
Rangjali Basumatary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617080
|
|
MISS RANJALI BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-078-574/141
(Kajiamati)
|
0427004000NRG23130120230331057
|
13/01/2023
|
Ratan Shill
|
0427004WL030331
|
Ratan Shill
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617079
|
|
MR RATAN SHILL
|
()
|
|
32
|
Rowta
|
AS-27-004-078-575/181
(Kajiamati)
|
0427004000NRG23130120230331078
|
13/01/2023
|
Bibari Gayari
|
0427004WL030331
|
Bibari Gayari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617076
|
|
MRS BIBARI GAYARI
|
()
|
|
33
|
Rowta
|
AS-27-004-078-575/219
(Kajiamati)
|
0427004000NRG23130120230331087
|
13/01/2023
|
Jayanta Brahma
|
0427004WL030331
|
Jayanta Brahma
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617084
|
|
SHRI JAYANTA BRAHMA
|
()
|
|
34
|
Rowta
|
AS-27-004-078-575/252-A
(Kajiamati)
|
0427004000NRG23130120230331093
|
13/01/2023
|
Nimita Basumatary
|
0427004WL030331
|
Nimita Basumatary
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617083
|
|
MRS NAMITA BRAHMA
|
()
|
|
35
|
Rowta
|
AS-27-004-078-575/349
(Kajiamati)
|
0427004000NRG23130120230331107
|
13/01/2023
|
Momita Brahma
|
0427004WL030331
|
Momita Brahma
|
00415
|
SBIN0007947
|
916
|
916
|
Processed
|
20/01/2023
|
|
8085617077
|
|
MISS MOMTA BRAHMA
|
()
|
|
36
|
Rowta
|
AS-27-004-078-575/39
(Kajiamati)
|
0427004000NRG23130120230331113
|
13/01/2023
|
Sanjit Brahma
|
0427004WL030331
|
Sanjit Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617081
|
|
MR SANAJIT BRAHMA
|
()
|
|
37
|
Rowta
|
AS-27-004-078-575/40
(Kajiamati)
|
0427004000NRG23130120230331114
|
13/01/2023
|
Bani Kt. Brahma
|
0427004WL030331
|
Bani Kt. Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617082
|
|
MR BANIKANTA BASUMATARY
|
()
|
|
38
|
Rowta
|
AS-27-004-078-576/18
(Kajiamati)
|
0427004000NRG23130120230331123
|
13/01/2023
|
Rubati Goyari
|
0427004WL030331
|
Rubati Goyari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
20/01/2023
|
|
8085617078
|
|
MRS RUPASI GOYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47174
|
47174
|
|
|
|
|
|
|
|