|
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-27-004-083-608/148
(Dhansiri)
|
0427004000NRG23120820220153004
|
16/08/2022
|
Lucia Basumatary
|
0427004WL008623
|
Lucia Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905291041
|
|
Lucia Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-083-608/178
(Dhansiri)
|
0427004000NRG23120820220153005
|
16/08/2022
|
Renuka Basumatary
|
0427004WL008623
|
Renuka Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905291035
|
|
Renuka Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-083-608/191
(Dhansiri)
|
0427004000NRG23120820220153006
|
16/08/2022
|
Shampa Basumatary
|
0427004WL008623
|
Shampa Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905291036
|
|
Shampa Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-083-608/196
(Dhansiri)
|
0427004000NRG23120820220153007
|
16/08/2022
|
Santuli Basumatary
|
0427004WL008623
|
Santuli Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905291033
|
|
Santuli Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-083-608/209
(Dhansiri)
|
0427004000NRG23120820220153010
|
16/08/2022
|
Rajiv Basumatary
|
0427004WL008623
|
Rajiv Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905291034
|
|
Rajiv Basumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-083-608/211
(Dhansiri)
|
0427004000NRG23120820220153012
|
16/08/2022
|
Nijira Basumatari
|
0427004WL008623
|
Nijira Basumatari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905291042
|
|
Nijira Basumatari
|
()
|
|
7
|
Rowta
|
AS-27-004-083-608/40
(Dhansiri)
|
0427004000NRG23120820220153013
|
16/08/2022
|
Suren Basumatary
|
0427004WL008623
|
Suren Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905291032
|
|
Suren Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-083-608/49
(Dhansiri)
|
0427004000NRG23120820220153016
|
16/08/2022
|
Smt. Mikha Basumatary
|
0427004WL008623
|
Smt. Mikha Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
22/09/2022
|
|
4905291043
|
|
Smt. Mikha Basumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-083-608/63
(Dhansiri)
|
0427004000NRG23120820220153017
|
16/08/2022
|
Beronika Basumatary
|
0427004WL008623
|
Beronika Basumatary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
22/09/2022
|
|
4905291031
|
|
Beronika Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-083-608/133
(Dhansiri)
|
0427004000NRG23120820220153003
|
16/08/2022
|
Smt. Rasmita Basumatary
|
0427004WL008623
|
Smt. Rasmita Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905291045
|
|
MRS RASHMITA BASUMATARY
|
()
|
|
11
|
Rowta
|
AS-27-004-083-608/133
(Dhansiri)
|
0427004000NRG23120820220153002
|
16/08/2022
|
Sri Petrus Basumatary
|
0427004WL008623
|
Sri Petrus Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905291046
|
|
MR PETRUSH BASUMATARY
|
()
|
|
12
|
Rowta
|
AS-27-004-083-608/201
(Dhansiri)
|
0427004000NRG23120820220153009
|
16/08/2022
|
Jokhim Narzary
|
0427004WL008623
|
Jokhim Narzary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905291044
|
|
MR JAKIM NARZARY
|
()
|
|
13
|
Rowta
|
AS-27-004-083-608/201
(Dhansiri)
|
0427004000NRG23120820220153008
|
16/08/2022
|
Parboni Narzari
|
0427004WL008623
|
Parboni Narzari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905291039
|
|
MRS PORBONI NARZARY
|
()
|
|
14
|
Rowta
|
AS-27-004-083-608/209
(Dhansiri)
|
0427004000NRG23120820220153011
|
16/08/2022
|
Santara Basumatary
|
0427004WL008623
|
Santara Basumatary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905291037
|
|
RAJIV BASUMATARY
|
()
|
|
15
|
Rowta
|
AS-27-004-083-608/40
(Dhansiri)
|
0427004000NRG23120820220153015
|
16/08/2022
|
Sarmila Basumatary
|
0427004WL008623
|
Sarmila Basumatary
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
23/09/2022
|
|
4905291038
|
|
MISS SORMILA BASUMATARI
|
()
|
|
16
|
Rowta
|
AS-27-004-083-608/40
(Dhansiri)
|
0427004000NRG23120820220153014
|
16/08/2022
|
Sukashi Basumatary
|
0427004WL008623
|
Sukashi Basumatary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
23/09/2022
|
|
4905291040
|
|
MRS CHUKUCHI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13511
|
13511
|
|
|
|
|
|
|
|