|
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-27-004-086-626/10
(Mohanpur)
|
0427004000NRG23120920220180972
|
13/09/2022
|
Maili Basumatary
|
0427004WL011699
|
Maili Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043233
|
|
Maili Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-086-626/115
(Mohanpur)
|
0427004000NRG23120920220180974
|
13/09/2022
|
Devi Boro
|
0427004WL011699
|
Devi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043231
|
|
Devi Boro
|
()
|
|
3
|
Rowta
|
AS-27-004-086-626/181
(Mohanpur)
|
0427004000NRG23120920220180977
|
13/09/2022
|
Bidut Basumatary
|
0427004WL011699
|
Bidut Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956023199
|
|
Bidut Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-086-626/181
(Mohanpur)
|
0427004000NRG23120920220180978
|
13/09/2022
|
Raisumai Basumatary
|
0427004WL011699
|
Raisumai Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043234
|
|
Raisumai Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-086-626/192-A
(Mohanpur)
|
0427004000NRG23120920220180979
|
13/09/2022
|
Robiswar Basumatary
|
0427004WL011699
|
Robiswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043236
|
|
Robiswar Basumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-086-626/198
(Mohanpur)
|
0427004000NRG23120920220180981
|
13/09/2022
|
Kameswar Basumatary
|
0427004WL011699
|
Kameswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043232
|
|
Kameswar Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-086-626/204-A
(Mohanpur)
|
0427004000NRG23120920220180983
|
13/09/2022
|
Rajib Basumatary
|
0427004WL011699
|
Rajib Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043230
|
|
Rajib Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-086-626/211-A
(Mohanpur)
|
0427004000NRG23120920220180985
|
13/09/2022
|
Burkhang Basumatary
|
0427004WL011699
|
Burkhang Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043235
|
|
Burkhang Basumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-086-626/267
(Mohanpur)
|
0427004000NRG23120920220180989
|
13/09/2022
|
Sona Daimari
|
0427004WL011699
|
Sona Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043237
|
|
Sona Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-086-626/115
(Mohanpur)
|
0427004000NRG23120920220180973
|
13/09/2022
|
Sri Mintu Boro
|
0427004WL011699
|
Sri Mintu Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043239
|
|
Sri Mintu Boro
|
()
|
|
11
|
Rowta
|
AS-27-004-086-626/96
(Mohanpur)
|
0427004000NRG23120920220180990
|
13/09/2022
|
Smt. Giri Bala Boro
|
0427004WL011699
|
Smt. Giri Bala Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043238
|
|
Smt. Giri Bala Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-086-626/141
(Mohanpur)
|
0427004000NRG23120920220180976
|
13/09/2022
|
Smt. Maidang Basumatary
|
0427004WL011699
|
Smt. Maidang Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043247
|
|
MRS MAIDANG BASUMATARY
|
()
|
|
13
|
Rowta
|
AS-27-004-086-626/141
(Mohanpur)
|
0427004000NRG23120920220180975
|
13/09/2022
|
Sri Baneswar Basumatary
|
0427004WL011699
|
Sri Baneswar Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043246
|
|
MR BANESWAR BASUMATARY
|
()
|
|
14
|
Rowta
|
AS-27-004-086-626/192-A
(Mohanpur)
|
0427004000NRG23120920220180980
|
13/09/2022
|
Anita Basumatary
|
0427004WL011699
|
Anita Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043245
|
|
MRS ANITA BASUMATARI
|
()
|
|
15
|
Rowta
|
AS-27-004-086-626/198
(Mohanpur)
|
0427004000NRG23120920220180982
|
13/09/2022
|
Haso Basumatary
|
0427004WL011699
|
Haso Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043240
|
|
MRS HASO BASUMATARY
|
()
|
|
16
|
Rowta
|
AS-27-004-086-626/204-A
(Mohanpur)
|
0427004000NRG23120920220180984
|
13/09/2022
|
Ramnath Basumatary
|
0427004WL011699
|
Ramnath Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043243
|
|
SHRI RAMNATH BASUMATARY
|
()
|
|
17
|
Rowta
|
AS-27-004-086-626/211-A
(Mohanpur)
|
0427004000NRG23120920220180986
|
13/09/2022
|
Laishri Basumatary
|
0427004WL011699
|
Laishri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043242
|
|
MS LAISHRI BASUMATARY
|
()
|
|
18
|
Rowta
|
AS-27-004-086-626/265
(Mohanpur)
|
0427004000NRG23120920220180987
|
13/09/2022
|
Jayanta Boro
|
0427004WL011699
|
Jayanta Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043244
|
|
MR JAYANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-086-626/265
(Mohanpur)
|
0427004000NRG23120920220180988
|
13/09/2022
|
Mainao Boro
|
0427004WL011699
|
Mainao Boro
|
00468
|
UBIN0569852
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956043241
|
|
Mainao Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|