|
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-27-004-077-569/139
(Barigaon)
|
0427004000NRG23270420220039609
|
02/05/2022
|
Arun Kr. Deka
|
0427004WL000921
|
Arun Kr. Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880873
|
|
ArunKr.Deka
|
()
|
|
2
|
Rowta
|
AS-27-004-077-569/139
(Barigaon)
|
0427004000NRG23270420220039610
|
02/05/2022
|
Runumi Borah Deka
|
0427004WL000921
|
Runumi Borah Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880874
|
|
RunumiBorahDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-077-568/89
(Barigaon)
|
0427004000NRG23270420220039607
|
02/05/2022
|
Sudem Brahma
|
0427004WL000921
|
Sudem Brahma
|
00415
|
SBIN0002049
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880853
|
|
MISS SUDEM BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-077-568/24
(Barigaon)
|
0427004000NRG23270420220039593
|
02/05/2022
|
Geeta Bala Boro
|
0427004WL000921
|
Geeta Bala Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880852
|
|
MRS GEETABALA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-077-568/11
(Barigaon)
|
0427004000NRG23270420220039590
|
02/05/2022
|
Smt. Gindri Basumatary
|
0427004WL000921
|
Smt. Gindri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880872
|
|
MRS CHILAISHRI BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-077-568/11
(Barigaon)
|
0427004000NRG23270420220039589
|
02/05/2022
|
Sri Baburam Basumatary
|
0427004WL000921
|
Sri Baburam Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880861
|
|
MR BABURAM BAASUMATARY
|
()
|
|
7
|
Rowta
|
AS-27-004-077-568/20
(Barigaon)
|
0427004000NRG23270420220039592
|
02/05/2022
|
Jinanti Daimari
|
0427004WL000921
|
Jinanti Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880867
|
|
MRS JINANTI DAIMARI
|
()
|
|
8
|
Rowta
|
AS-27-004-077-568/20
(Barigaon)
|
0427004000NRG23270420220039591
|
02/05/2022
|
Sri Sonjib Daimari
|
0427004WL000921
|
Sri Sonjib Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880857
|
|
MR SANJIB DAIMARI
|
()
|
|
9
|
Rowta
|
AS-27-004-077-568/26
(Barigaon)
|
0427004000NRG23270420220039595
|
02/05/2022
|
Jwngtima Daimari
|
0427004WL000921
|
Jwngtima Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880871
|
|
MRS JWNGTHIMA DAIMARI
|
()
|
|
10
|
Rowta
|
AS-27-004-077-568/26
(Barigaon)
|
0427004000NRG23270420220039594
|
02/05/2022
|
Smt. Elasi Daimari
|
0427004WL000921
|
Smt. Elasi Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880863
|
|
MRS ELASHI DAIMARI
|
()
|
|
11
|
Rowta
|
AS-27-004-077-568/29
(Barigaon)
|
0427004000NRG23270420220039597
|
02/05/2022
|
Juinti Basumatary
|
0427004WL000921
|
Juinti Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880870
|
|
MRS JAYANTI BASUMATARY
|
()
|
|
12
|
Rowta
|
AS-27-004-077-568/29
(Barigaon)
|
0427004000NRG23270420220039596
|
02/05/2022
|
Sri Bondhuram Basumatary
|
0427004WL000921
|
Sri Bondhuram Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880862
|
|
MR BANDHURAM BASUMATARI
|
()
|
|
13
|
Rowta
|
AS-27-004-077-568/3
(Barigaon)
|
0427004000NRG23270420220039599
|
02/05/2022
|
Homita Daimari
|
0427004WL000921
|
Homita Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880876
|
|
MRS HOMITA DAIMARI
|
()
|
|
14
|
Rowta
|
AS-27-004-077-568/3
(Barigaon)
|
0427004000NRG23270420220039598
|
02/05/2022
|
Nijwm Daimari
|
0427004WL000921
|
Nijwm Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880866
|
|
MISS NIJWM DAIMARI
|
()
|
|
15
|
Rowta
|
AS-27-004-077-568/39
(Barigaon)
|
0427004000NRG23270420220039600
|
02/05/2022
|
Sri Bipul Basumatary
|
0427004WL000921
|
Sri Bipul Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880854
|
|
MR BIPUL BASUMATARY
|
()
|
|
16
|
Rowta
|
AS-27-004-077-568/4-A
(Barigaon)
|
0427004000NRG23270420220039601
|
02/05/2022
|
Subashi Basumatary
|
0427004WL000921
|
Subashi Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880860
|
|
MRS SUBASHI BASUMATARY
|
()
|
|
17
|
Rowta
|
AS-27-004-077-568/43
(Barigaon)
|
0427004000NRG23270420220039603
|
02/05/2022
|
Nomita Swagiary
|
0427004WL000921
|
Nomita Swagiary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880869
|
|
MRS NAMITA SWARGIYARI
|
()
|
|
18
|
Rowta
|
AS-27-004-077-568/43
(Barigaon)
|
0427004000NRG23270420220039602
|
02/05/2022
|
Smt. Pulmoti Basumatary
|
0427004WL000921
|
Smt. Pulmoti Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880859
|
|
MRS PHULMOTI SWARGIARY
|
()
|
|
19
|
Rowta
|
AS-27-004-077-568/5
(Barigaon)
|
0427004000NRG23270420220039605
|
02/05/2022
|
Indrarani Basumatary
|
0427004WL000921
|
Indrarani Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880878
|
|
MRS ENDU RANI BASUMATARY
|
()
|
|
20
|
Rowta
|
AS-27-004-077-568/5
(Barigaon)
|
0427004000NRG23270420220039604
|
02/05/2022
|
Jenendra Basumatary
|
0427004WL000921
|
Jenendra Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880865
|
|
MR JENENDRA BASUMATARY
|
()
|
|
21
|
Rowta
|
AS-27-004-077-568/89
(Barigaon)
|
0427004000NRG23270420220039606
|
02/05/2022
|
Sanjay Brahma
|
0427004WL000921
|
Sanjay Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880877
|
|
MR SANJAY BRAHMA
|
()
|
|
22
|
Rowta
|
AS-27-004-077-568/9
(Barigaon)
|
0427004000NRG23270420220039608
|
02/05/2022
|
Sri Upan Brahma
|
0427004WL000921
|
Sri Upan Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880858
|
|
MR UPAN BRAHMA
|
()
|
|
23
|
Rowta
|
AS-27-004-077-569/141
(Barigaon)
|
0427004000NRG23270420220039611
|
02/05/2022
|
Narbada Devi
|
0427004WL000921
|
Narbada Devi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880868
|
|
MRS NARMADA DEVI
|
()
|
|
24
|
Rowta
|
AS-27-004-077-569/144
(Barigaon)
|
0427004000NRG23270420220039612
|
02/05/2022
|
Barday Rabha Deka
|
0427004WL000921
|
Barday Rabha Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880864
|
|
MRS JINA DEKA
|
()
|
|
25
|
Rowta
|
AS-27-004-077-569/17
(Barigaon)
|
0427004000NRG23270420220039613
|
02/05/2022
|
Miss Pompi Deka
|
0427004WL000921
|
Miss Pompi Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880875
|
|
MRS JANMONI DEKA
|
()
|
|
26
|
Rowta
|
AS-27-004-077-569/38
(Barigaon)
|
0427004000NRG23270420220039614
|
02/05/2022
|
Mani Ram Deka
|
0427004WL000921
|
Mani Ram Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880851
|
|
MR MONIRAM DEKA
|
()
|
|
27
|
Rowta
|
AS-27-004-077-569/54
(Barigaon)
|
0427004000NRG23270420220039615
|
02/05/2022
|
Sri Siddhi Nath Biswas
|
0427004WL000921
|
Sri Siddhi Nath Biswas
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880855
|
|
MR SIDDHI NATH BISWAS
|
()
|
|
28
|
Rowta
|
AS-27-004-077-569/66
(Barigaon)
|
0427004000NRG23270420220039616
|
02/05/2022
|
Dharma Kt Deka
|
0427004WL000921
|
Dharma Kt Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156880856
|
|
MR DHARMA KT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32976
|
32976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|