|
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-27-004-084-616/156
(Purani Hapagaon)
|
0427004000NRG23260420220035918
|
27/04/2022
|
Profat Deka
|
0427004WL000838
|
Profat Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975750
|
|
ProfatDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-613/108
(Purani Hapagaon)
|
0427004000NRG23260420220035901
|
27/04/2022
|
Bistiram Narzari
|
0427004WL000838
|
Bistiram Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975748
|
|
BistiramNarzari
|
()
|
|
3
|
Rowta
|
AS-27-004-084-613/120
(Purani Hapagaon)
|
0427004000NRG23260420220035902
|
27/04/2022
|
Malo Narzari
|
0427004WL000838
|
Malo Narzari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975702
|
|
MaloNarzari
|
()
|
|
4
|
Rowta
|
AS-27-004-084-613/121
(Purani Hapagaon)
|
0427004000NRG23260420220035904
|
27/04/2022
|
Azadsing Basumatari
|
0427004WL000838
|
Azadsing Basumatari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975749
|
|
AzadsingBasumatari
|
()
|
|
5
|
Rowta
|
AS-27-004-084-613/6
(Purani Hapagaon)
|
0427004000NRG23260420220035909
|
27/04/2022
|
Smt. Gaide Boro
|
0427004WL000838
|
Smt. Gaide Boro
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975747
|
|
Smt.GaideBoro
|
()
|
|
6
|
Rowta
|
AS-27-004-084-613/98
(Purani Hapagaon)
|
0427004000NRG23260420220035912
|
27/04/2022
|
Tobra Narzary
|
0427004WL000838
|
Tobra Narzary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975703
|
|
TobraNarzary
|
()
|
|
7
|
Rowta
|
AS-27-004-084-617/70
(Purani Hapagaon)
|
0427004000NRG23260420220035944
|
27/04/2022
|
Dipali Brahma
|
0427004WL000838
|
Dipali Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975704
|
|
DipaliBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-084-616/158
(Purani Hapagaon)
|
0427004000NRG23260420220035919
|
27/04/2022
|
Dukiram Deka
|
0427004WL000838
|
Dukiram Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975705
|
|
MR DUKHIRAM DEKA
|
()
|
|
9
|
Rowta
|
AS-27-004-084-616/158
(Purani Hapagaon)
|
0427004000NRG23260420220035920
|
27/04/2022
|
Usha Deka
|
0427004WL000838
|
Usha Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975746
|
|
MRS USHA DEKA
|
()
|
|
10
|
Rowta
|
AS-27-004-084-616/161
(Purani Hapagaon)
|
0427004000NRG23260420220035921
|
27/04/2022
|
Putuli Kochari
|
0427004WL000838
|
Putuli Kochari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975706
|
|
MRS PUTULI KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
11
|
Rowta
|
AS-27-004-084-613/37
(Purani Hapagaon)
|
0427004000NRG23260420220035907
|
27/04/2022
|
Engi Narzari
|
0427004WL000838
|
Engi Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975709
|
|
MRS INGI NARZARY
|
()
|
|
12
|
Rowta
|
AS-27-004-084-613/85
(Purani Hapagaon)
|
0427004000NRG23260420220035910
|
27/04/2022
|
Abola Narzari
|
0427004WL000838
|
Abola Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975708
|
|
MRS ABALA NARZARY
|
()
|
|
13
|
Rowta
|
AS-27-004-084-613/85
(Purani Hapagaon)
|
0427004000NRG23260420220035911
|
27/04/2022
|
Anil Narzari
|
0427004WL000838
|
Anil Narzari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975707
|
|
SHRI ANIL NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
14
|
Rowta
|
AS-27-004-084-613/10
(Purani Hapagaon)
|
0427004000NRG23260420220035900
|
27/04/2022
|
Sri Domasu Narzari
|
0427004WL000838
|
Sri Domasu Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975738
|
|
MR DOMASU NARZARI
|
()
|
|
15
|
Rowta
|
AS-27-004-084-613/120
(Purani Hapagaon)
|
0427004000NRG23260420220035903
|
27/04/2022
|
Mohendra Narzari
|
0427004WL000838
|
Mohendra Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975745
|
|
MR MAHENDRA NARZARI
|
()
|
|
16
|
Rowta
|
AS-27-004-084-613/156
(Purani Hapagaon)
|
0427004000NRG23260420220035905
|
27/04/2022
|
Rahila Basumatary
|
0427004WL000838
|
Rahila Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975729
|
|
MRS RAHILA BASUMATARI
|
()
|
|
17
|
Rowta
|
AS-27-004-084-613/37
(Purani Hapagaon)
|
0427004000NRG23260420220035906
|
27/04/2022
|
Hemanta Narzari
|
0427004WL000838
|
Hemanta Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975736
|
|
MR HEMANTA NARZARI
|
()
|
|
18
|
Rowta
|
AS-27-004-084-613/6
(Purani Hapagaon)
|
0427004000NRG23260420220035908
|
27/04/2022
|
Chasin Boro
|
0427004WL000838
|
Chasin Boro
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975739
|
|
MR SACHIN BORO
|
()
|
|
19
|
Rowta
|
AS-27-004-084-613/98
(Purani Hapagaon)
|
0427004000NRG23260420220035913
|
27/04/2022
|
Sonali Narzari
|
0427004WL000838
|
Sonali Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975732
|
|
MRS SONALI NARZARI
|
()
|
|
20
|
Rowta
|
AS-27-004-084-616/15
(Purani Hapagaon)
|
0427004000NRG23260420220035914
|
27/04/2022
|
Dulu Deka
|
0427004WL000838
|
Dulu Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975740
|
|
MR DULU DEKA
|
()
|
|
21
|
Rowta
|
AS-27-004-084-616/15
(Purani Hapagaon)
|
0427004000NRG23260420220035915
|
27/04/2022
|
Kalpana Deka
|
0427004WL000838
|
Kalpana Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975722
|
|
MRS KALPANA DEKA
|
()
|
|
22
|
Rowta
|
AS-27-004-084-616/155
(Purani Hapagaon)
|
0427004000NRG23260420220035916
|
27/04/2022
|
Soneswari Deka
|
0427004WL000838
|
Soneswari Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975723
|
|
MRS SONESWARI DEKA
|
()
|
|
23
|
Rowta
|
AS-27-004-084-616/156
(Purani Hapagaon)
|
0427004000NRG23260420220035917
|
27/04/2022
|
Rumi Deka
|
0427004WL000838
|
Rumi Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975743
|
|
MRS ROMI DEKA
|
()
|
|
24
|
Rowta
|
AS-27-004-084-616/183
(Purani Hapagaon)
|
0427004000NRG23260420220035922
|
27/04/2022
|
Moheswari Deka
|
0427004WL000838
|
Moheswari Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975710
|
|
MRS MAHESWARI DEKA
|
()
|
|
25
|
Rowta
|
AS-27-004-084-616/222
(Purani Hapagaon)
|
0427004000NRG23260420220035923
|
27/04/2022
|
Janaram Deka
|
0427004WL000838
|
Janaram Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975744
|
|
JANARAM DEKA
|
()
|
|
26
|
Rowta
|
AS-27-004-084-616/224
(Purani Hapagaon)
|
0427004000NRG23260420220035924
|
27/04/2022
|
Nirmal Koach
|
0427004WL000838
|
Nirmal Koach
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975717
|
|
MRS PUTULI DEKA
|
()
|
|
27
|
Rowta
|
AS-27-004-084-616/224
(Purani Hapagaon)
|
0427004000NRG23260420220035925
|
27/04/2022
|
Putuli Deka
|
0427004WL000838
|
Putuli Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975718
|
|
MRS PUTULI DEKA
|
()
|
|
28
|
Rowta
|
AS-27-004-084-616/27
(Purani Hapagaon)
|
0427004000NRG23260420220035926
|
27/04/2022
|
Ramesh Saharia
|
0427004WL000838
|
Ramesh Saharia
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975711
|
|
MR RAMESH SAHARIA
|
()
|
|
29
|
Rowta
|
AS-27-004-084-616/27
(Purani Hapagaon)
|
0427004000NRG23260420220035927
|
27/04/2022
|
Rina Saharia
|
0427004WL000838
|
Rina Saharia
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975730
|
|
MRS RINA SAHARIYA
|
()
|
|
30
|
Rowta
|
AS-27-004-084-616/35
(Purani Hapagaon)
|
0427004000NRG23260420220035928
|
27/04/2022
|
Protibha Deka
|
0427004WL000838
|
Protibha Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975715
|
|
PRATIBHA RABHA DEKA
|
()
|
|
31
|
Rowta
|
AS-27-004-084-617/113
(Purani Hapagaon)
|
0427004000NRG23260420220035929
|
27/04/2022
|
Lahasi Goyari
|
0427004WL000838
|
Lahasi Goyari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975719
|
|
MRS LAHASI GAYARI
|
()
|
|
32
|
Rowta
|
AS-27-004-084-617/129
(Purani Hapagaon)
|
0427004000NRG23260420220035930
|
27/04/2022
|
Dondi Basumatary
|
0427004WL000838
|
Dondi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975734
|
|
MRS DANDI BASUMATARI
|
()
|
|
33
|
Rowta
|
AS-27-004-084-617/138
(Purani Hapagaon)
|
0427004000NRG23260420220035931
|
27/04/2022
|
Argesh Brahma
|
0427004WL000838
|
Argesh Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975713
|
|
MR ARGESH KR BRAHMA
|
()
|
|
34
|
Rowta
|
AS-27-004-084-617/138
(Purani Hapagaon)
|
0427004000NRG23260420220035932
|
27/04/2022
|
Purnima Brahma
|
0427004WL000838
|
Purnima Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975728
|
|
MRS PURNIMA BRAHMA
|
()
|
|
35
|
Rowta
|
AS-27-004-084-617/143
(Purani Hapagaon)
|
0427004000NRG23260420220035934
|
27/04/2022
|
Sondid Basumatary
|
0427004WL000838
|
Sondid Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975731
|
|
MRS KAKRAB BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-084-617/143
(Purani Hapagaon)
|
0427004000NRG23260420220035933
|
27/04/2022
|
Sri Sondid Basumatari
|
0427004WL000838
|
Sri Sondid Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975714
|
|
MRS KAKRAB BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-084-617/167
(Purani Hapagaon)
|
0427004000NRG23260420220035936
|
27/04/2022
|
Balen Narzary
|
0427004WL000838
|
Balen Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975712
|
|
MR BALEN NARZARY
|
()
|
|
38
|
Rowta
|
AS-27-004-084-617/167
(Purani Hapagaon)
|
0427004000NRG23260420220035935
|
27/04/2022
|
Tina Narzary
|
0427004WL000838
|
Tina Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975720
|
|
MRS TINA NARZARY
|
()
|
|
39
|
Rowta
|
AS-27-004-084-617/188
(Purani Hapagaon)
|
0427004000NRG23260420220035937
|
27/04/2022
|
Bijoy Brahma
|
0427004WL000838
|
Bijoy Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975716
|
|
SHRI BIJOY BRAHMA
|
()
|
|
40
|
Rowta
|
AS-27-004-084-617/188
(Purani Hapagaon)
|
0427004000NRG23260420220035938
|
27/04/2022
|
Maloti Brahma
|
0427004WL000838
|
Maloti Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975727
|
|
MR MALOTI BRAHMA
|
()
|
|
41
|
Rowta
|
AS-27-004-084-617/26
(Purani Hapagaon)
|
0427004000NRG23260420220035940
|
27/04/2022
|
Joimoti Basumatari
|
0427004WL000838
|
Joimoti Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975725
|
|
MRS JAIMUTI BASUMATARI
|
()
|
|
42
|
Rowta
|
AS-27-004-084-617/26
(Purani Hapagaon)
|
0427004000NRG23260420220035939
|
27/04/2022
|
Swrwntai Basumatari
|
0427004WL000838
|
Swrwntai Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975742
|
|
MR SWRWNTAI BASUMATARI
|
()
|
|
43
|
Rowta
|
AS-27-004-084-617/28
(Purani Hapagaon)
|
0427004000NRG23260420220035942
|
27/04/2022
|
Bimala Basumatari
|
0427004WL000838
|
Bimala Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975724
|
|
MRS BIMALA BASUMATARY
|
()
|
|
44
|
Rowta
|
AS-27-004-084-617/28
(Purani Hapagaon)
|
0427004000NRG23260420220035941
|
27/04/2022
|
Budi Ram Basumatari
|
0427004WL000838
|
Budi Ram Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975741
|
|
MR BUDIRAM BASUMATARI
|
()
|
|
45
|
Rowta
|
AS-27-004-084-617/70
(Purani Hapagaon)
|
0427004000NRG23260420220035943
|
27/04/2022
|
Robin Brahma
|
0427004WL000838
|
Robin Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975735
|
|
MR RABIN BRAHMA
|
()
|
|
46
|
Rowta
|
AS-27-004-084-617/8
(Purani Hapagaon)
|
0427004000NRG23260420220035946
|
27/04/2022
|
Bwisree Basumatari
|
0427004WL000838
|
Bwisree Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975721
|
|
MRS BAYSHI BASUMATARY
|
()
|
|
47
|
Rowta
|
AS-27-004-084-617/8
(Purani Hapagaon)
|
0427004000NRG23260420220035945
|
27/04/2022
|
Tarla Basumatari
|
0427004WL000838
|
Tarla Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975733
|
|
MR TARLA BASUMATARY
|
()
|
|
48
|
Rowta
|
AS-27-004-084-617/92
(Purani Hapagaon)
|
0427004000NRG23260420220035947
|
27/04/2022
|
Horoni Brahma
|
0427004WL000838
|
Horoni Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975737
|
|
MRS HORONI BRAHMA
|
()
|
|
49
|
Rowta
|
AS-27-004-084-617/92
(Purani Hapagaon)
|
0427004000NRG23260420220035948
|
27/04/2022
|
Sri.Molen Brahma
|
0427004WL000838
|
Sri.Molen Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155975726
|
|
MR MALAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49464
|
49464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67326
|
67326
|
|
|
|
|
|
|
|