|
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-27-004-084-613/128
(Purani Hapagaon)
|
0427004000NRG23280320230369781
|
30/03/2023
|
Nijora Basumatary
|
0427004WL035994
|
Nijora Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083839
|
|
Nijora Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-084-613/153
(Purani Hapagaon)
|
0427004000NRG23280320230369786
|
30/03/2023
|
Priya Narzari
|
0427004WL035994
|
Priya Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083836
|
|
Priya Narzari
|
()
|
|
3
|
Rowta
|
AS-27-004-084-613/155
(Purani Hapagaon)
|
0427004000NRG23280320230369788
|
30/03/2023
|
Upen Basumatary
|
0427004WL035994
|
Upen Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083841
|
|
Upen Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-084-613/177
(Purani Hapagaon)
|
0427004000NRG23280320230369790
|
30/03/2023
|
Maya Basumatari
|
0427004WL035994
|
Maya Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083838
|
|
Maya Basumatari
|
()
|
|
5
|
Rowta
|
AS-27-004-084-613/201
(Purani Hapagaon)
|
0427004000NRG23280320230369793
|
30/03/2023
|
Mridula Daimary
|
0427004WL035994
|
Mridula Daimary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083840
|
|
Mridula Daimary
|
()
|
|
6
|
Rowta
|
AS-27-004-084-613/23
(Purani Hapagaon)
|
0427004000NRG23280320230369798
|
30/03/2023
|
Urbashi Basumatary
|
0427004WL035994
|
Urbashi Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083837
|
|
Urbashi Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-084-613/24
(Purani Hapagaon)
|
0427004000NRG23280320230369799
|
30/03/2023
|
Mojubala Basumatary
|
0427004WL035994
|
Mojubala Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083842
|
|
Mojubala Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-084-613/33
(Purani Hapagaon)
|
0427004000NRG23280320230369802
|
30/03/2023
|
Bijointi Basumatari
|
0427004WL035994
|
Bijointi Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083843
|
|
Bijointi Basumatari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-084-613/177
(Purani Hapagaon)
|
0427004000NRG23280320230369791
|
30/03/2023
|
Mongoli Basumatari
|
0427004WL035994
|
Mongoli Basumatari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083844
|
|
MRS MANGALATI BASUMATARY
|
()
|
|
10
|
Rowta
|
AS-27-004-084-613/206
(Purani Hapagaon)
|
0427004000NRG23280320230369795
|
30/03/2023
|
Noloni Thakur Basumatary
|
0427004WL035994
|
Noloni Thakur Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083845
|
|
MRS NOLONI THAKUR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-084-613/118
(Purani Hapagaon)
|
0427004000NRG23280320230369778
|
30/03/2023
|
Podomi Basumatary
|
0427004WL035994
|
Podomi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083858
|
|
MRS PODOMI BASUMATARY
|
()
|
|
12
|
Rowta
|
AS-27-004-084-613/119
(Purani Hapagaon)
|
0427004000NRG23280320230369779
|
30/03/2023
|
Maisariv Brahma
|
0427004WL035994
|
Maisariv Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083850
|
|
MRS MAISARI BRAHMA
|
()
|
|
13
|
Rowta
|
AS-27-004-084-613/130
(Purani Hapagaon)
|
0427004000NRG23280320230369782
|
30/03/2023
|
Ashari Narzari
|
0427004WL035994
|
Ashari Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083855
|
|
MRS ASHARI NARZARY
|
()
|
|
14
|
Rowta
|
AS-27-004-084-613/15
(Purani Hapagaon)
|
0427004000NRG23280320230369784
|
30/03/2023
|
Landy Goyari
|
0427004WL035994
|
Landy Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083846
|
|
MR LANDE GOYARI
|
()
|
|
15
|
Rowta
|
AS-27-004-084-613/17
(Purani Hapagaon)
|
0427004000NRG23280320230369789
|
30/03/2023
|
Laharam Basumatary
|
0427004WL035994
|
Laharam Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083857
|
|
MR LAHARAM BASUMATARY
|
()
|
|
16
|
Rowta
|
AS-27-004-084-613/22
(Purani Hapagaon)
|
0427004000NRG23280320230369796
|
30/03/2023
|
Lambre Basumatary
|
0427004WL035994
|
Lambre Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083861
|
|
MRS LAMBRE BASUMATARY
|
()
|
|
17
|
Rowta
|
AS-27-004-084-613/23
(Purani Hapagaon)
|
0427004000NRG23280320230369797
|
30/03/2023
|
Sri Pawban Basumatary
|
0427004WL035994
|
Sri Pawban Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083847
|
|
MR PAWBAN BASUMATARI
|
()
|
|
18
|
Rowta
|
AS-27-004-084-613/35
(Purani Hapagaon)
|
0427004000NRG23280320230369805
|
30/03/2023
|
Narathi Basumatari
|
0427004WL035994
|
Narathi Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083856
|
|
MRS NARATI BASUMATARY
|
()
|
|
19
|
Rowta
|
AS-27-004-084-613/35
(Purani Hapagaon)
|
0427004000NRG23280320230369804
|
30/03/2023
|
Noyan Basumatari
|
0427004WL035994
|
Noyan Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083851
|
|
MR NOYAN BASUMATARI
|
()
|
|
20
|
Rowta
|
AS-27-004-084-613/36
(Purani Hapagaon)
|
0427004000NRG23280320230369806
|
30/03/2023
|
Deben Mochahari
|
0427004WL035994
|
Deben Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083854
|
|
MR DEBEN MOCHAHARI
|
()
|
|
21
|
Rowta
|
AS-27-004-084-613/42
(Purani Hapagaon)
|
0427004000NRG23280320230369810
|
30/03/2023
|
Benudhar Narzary
|
0427004WL035994
|
Benudhar Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083849
|
|
MR BENUDHAR NARZARY
|
()
|
|
22
|
Rowta
|
AS-27-004-084-613/43
(Purani Hapagaon)
|
0427004000NRG23280320230369811
|
30/03/2023
|
Jiten Basumatari
|
0427004WL035994
|
Jiten Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083853
|
|
MR JITEN BASUMATARY
|
()
|
|
23
|
Rowta
|
AS-27-004-084-613/70
(Purani Hapagaon)
|
0427004000NRG23280320230369813
|
30/03/2023
|
Binod Mochahari
|
0427004WL035994
|
Binod Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083852
|
|
MR BINOD MACHAHARI
|
()
|
|
24
|
Rowta
|
AS-27-004-084-613/80
(Purani Hapagaon)
|
0427004000NRG23280320230369817
|
30/03/2023
|
Uday Basumatary
|
0427004WL035994
|
Uday Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083860
|
|
MR UDAY SINGH BASUMATARY
|
()
|
|
25
|
Rowta
|
AS-27-004-084-613/95
(Purani Hapagaon)
|
0427004000NRG23280320230369819
|
30/03/2023
|
Horen Kochari
|
0427004WL035994
|
Horen Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083862
|
|
MR HARENDRA KACHARI
|
()
|
|
26
|
Rowta
|
AS-27-004-084-613/95
(Purani Hapagaon)
|
0427004000NRG23280320230369818
|
30/03/2023
|
Jemi Kochari
|
0427004WL035994
|
Jemi Kochari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083848
|
|
MRS JEMI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-084-613/122
(Purani Hapagaon)
|
0427004000NRG23280320230369780
|
30/03/2023
|
Ronima Brahma
|
0427004WL035994
|
Ronima Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0493083863
|
|
RONIMA BRAHMA
|
()
|
|
28
|
Rowta
|
AS-27-004-084-613/34
(Purani Hapagaon)
|
0427004000NRG23280320230369803
|
30/03/2023
|
Nironali Narzari
|
0427004WL035994
|
Nironali Narzari
|
00462
|
UCBA0000512
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0493083859
|
|
NIRMALI NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38243
|
38243
|
|
|
|
|
|
|
|