|
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-27-004-087-631/101
(Barnagaon)
|
0427004000NRG23110420220008713
|
14/04/2022
|
Mokoni Daimari
|
0427004WL000208
|
Mokoni Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953505
|
|
MokoniDaimari
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/107
(Barnagaon)
|
0427004000NRG23110420220008714
|
14/04/2022
|
Smt. Pahari Goyari
|
0427004WL000208
|
Smt. Pahari Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953537
|
|
Smt.PahariGoyari
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/110
(Barnagaon)
|
0427004000NRG23110420220008715
|
14/04/2022
|
Sri Sudarson Daimari
|
0427004WL000208
|
Sri Sudarson Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953531
|
|
SriSudarsonDaimari
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/110
(Barnagaon)
|
0427004000NRG23110420220008716
|
14/04/2022
|
Tulina Daimari
|
0427004WL000208
|
Tulina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953506
|
|
TulinaDaimari
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/189
(Barnagaon)
|
0427004000NRG23110420220008717
|
14/04/2022
|
Tinu Daimari
|
0427004WL000208
|
Tinu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953536
|
|
TinuDaimari
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/211
(Barnagaon)
|
0427004000NRG23110420220008718
|
14/04/2022
|
Dipti Daimari
|
0427004WL000208
|
Dipti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953515
|
|
DiptiDaimari
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/217
(Barnagaon)
|
0427004000NRG23110420220008719
|
14/04/2022
|
Babu Daimary
|
0427004WL000208
|
Babu Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953527
|
|
BabuDaimary
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/217
(Barnagaon)
|
0427004000NRG23110420220008720
|
14/04/2022
|
Lena Daimary
|
0427004WL000208
|
Lena Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953511
|
|
LenaDaimary
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/241
(Barnagaon)
|
0427004000NRG23110420220008722
|
14/04/2022
|
Juli Daimari
|
0427004WL000208
|
Juli Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953507
|
|
JuliDaimari
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/241
(Barnagaon)
|
0427004000NRG23110420220008721
|
14/04/2022
|
Maju Daimary
|
0427004WL000208
|
Maju Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953528
|
|
MajuDaimary
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/248
(Barnagaon)
|
0427004000NRG23110420220008723
|
14/04/2022
|
Noyami Basumatary
|
0427004WL000208
|
Noyami Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953535
|
|
NoyamiBasumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/251
(Barnagaon)
|
0427004000NRG23110420220008724
|
14/04/2022
|
Anima Daimary
|
0427004WL000208
|
Anima Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953533
|
|
AnimaDaimary
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/274
(Barnagaon)
|
0427004000NRG23110420220008726
|
14/04/2022
|
Naga Daimari
|
0427004WL000208
|
Naga Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953513
|
|
NagaDaimari
|
()
|
|
14
|
Rowta
|
AS-27-004-087-631/274
(Barnagaon)
|
0427004000NRG23110420220008725
|
14/04/2022
|
Ranju Daimari
|
0427004WL000208
|
Ranju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953522
|
|
RanjuDaimari
|
()
|
|
15
|
Rowta
|
AS-27-004-087-631/342
(Barnagaon)
|
0427004000NRG23110420220008727
|
14/04/2022
|
Rupa Daimari
|
0427004WL000208
|
Rupa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953520
|
|
RupaDaimari
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/346
(Barnagaon)
|
0427004000NRG23110420220008728
|
14/04/2022
|
Rashmi Baglari
|
0427004WL000208
|
Rashmi Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953502
|
|
RashmiBaglari
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/349
(Barnagaon)
|
0427004000NRG23110420220008729
|
14/04/2022
|
Minu Daimari
|
0427004WL000208
|
Minu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953523
|
|
MinuDaimari
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/350
(Barnagaon)
|
0427004000NRG23110420220008730
|
14/04/2022
|
Rita Daimari
|
0427004WL000208
|
Rita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953514
|
|
RitaDaimari
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/369
(Barnagaon)
|
0427004000NRG23110420220008731
|
14/04/2022
|
Rupati Baglari
|
0427004WL000208
|
Rupati Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953503
|
|
RupatiBaglari
|
()
|
|
20
|
Rowta
|
AS-27-004-087-631/370
(Barnagaon)
|
0427004000NRG23110420220008732
|
14/04/2022
|
Kopati Daimari
|
0427004WL000208
|
Kopati Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953521
|
|
KopatiDaimari
|
()
|
|
21
|
Rowta
|
AS-27-004-087-631/380
(Barnagaon)
|
0427004000NRG23110420220008733
|
14/04/2022
|
Anita Daimari
|
0427004WL000208
|
Anita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953510
|
|
AnitaDaimari
|
()
|
|
22
|
Rowta
|
AS-27-004-087-631/382
(Barnagaon)
|
0427004000NRG23110420220008734
|
14/04/2022
|
Bukram Basumatary
|
0427004WL000208
|
Bukram Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953512
|
|
BukramBasumatary
|
()
|
|
23
|
Rowta
|
AS-27-004-087-631/413
(Barnagaon)
|
0427004000NRG23110420220008735
|
14/04/2022
|
Moromi Daimari
|
0427004WL000208
|
Moromi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953525
|
|
MoromiDaimari
|
()
|
|
24
|
Rowta
|
AS-27-004-087-631/414
(Barnagaon)
|
0427004000NRG23110420220008736
|
14/04/2022
|
Anima Daimari
|
0427004WL000208
|
Anima Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953519
|
|
AnimaDaimari
|
()
|
|
25
|
Rowta
|
AS-27-004-087-631/474
(Barnagaon)
|
0427004000NRG23110420220008737
|
14/04/2022
|
Hira Daimari
|
0427004WL000208
|
Hira Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953517
|
|
HiraDaimari
|
()
|
|
26
|
Rowta
|
AS-27-004-087-631/477
(Barnagaon)
|
0427004000NRG23110420220008738
|
14/04/2022
|
Hayenshri Basumatary
|
0427004WL000208
|
Hayenshri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953518
|
|
HayenshriBasumatary
|
()
|
|
27
|
Rowta
|
AS-27-004-087-631/541
(Barnagaon)
|
0427004000NRG23110420220008739
|
14/04/2022
|
Rupali Kaklari
|
0427004WL000208
|
Rupali Kaklari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953504
|
|
RupaliKaklari
|
()
|
|
28
|
Rowta
|
AS-27-004-087-631/562
(Barnagaon)
|
0427004000NRG23110420220008742
|
14/04/2022
|
Matu Daimari
|
0427004WL000208
|
Matu Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953524
|
|
MatuDaimari
|
()
|
|
29
|
Rowta
|
AS-27-004-087-631/586
(Barnagaon)
|
0427004000NRG23110420220008743
|
14/04/2022
|
Geeta Basumatary Tanti
|
0427004WL000208
|
Geeta Basumatary Tanti
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953516
|
|
GeetaBasumataryTanti
|
()
|
|
30
|
Rowta
|
AS-27-004-087-631/87
(Barnagaon)
|
0427004000NRG23110420220008746
|
14/04/2022
|
Debi Daimari
|
0427004WL000208
|
Debi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953509
|
|
DebiDaimari
|
()
|
|
31
|
Rowta
|
AS-27-004-087-631/87
(Barnagaon)
|
0427004000NRG23110420220008745
|
14/04/2022
|
Romasan Daimari
|
0427004WL000208
|
Romasan Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953532
|
|
RomasanDaimari
|
()
|
|
32
|
Rowta
|
AS-27-004-087-631/91
(Barnagaon)
|
0427004000NRG23110420220008747
|
14/04/2022
|
Johan Daimari
|
0427004WL000208
|
Johan Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953530
|
|
JohanDaimari
|
()
|
|
33
|
Rowta
|
AS-27-004-087-631/95
(Barnagaon)
|
0427004000NRG23110420220008748
|
14/04/2022
|
Dipa Daimari
|
0427004WL000208
|
Dipa Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953508
|
|
DipaDaimari
|
()
|
|
34
|
Rowta
|
AS-27-004-087-631/97
(Barnagaon)
|
0427004000NRG23110420220008749
|
14/04/2022
|
Smt. Maheswari Daimari
|
0427004WL000208
|
Smt. Maheswari Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953529
|
|
Smt.MaheswariDaimari
|
()
|
|
35
|
Rowta
|
AS-27-004-087-631/98
(Barnagaon)
|
0427004000NRG23110420220008750
|
14/04/2022
|
Harbi Daimari
|
0427004WL000208
|
Harbi Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953526
|
|
HarbiDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-087-631/609
(Barnagaon)
|
0427004000NRG23110420220008744
|
14/04/2022
|
Ringkhang Daimari
|
0427004WL000208
|
Ringkhang Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953534
|
|
RingkhangDaimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
37
|
Rowta
|
AS-27-004-087-631/559
(Barnagaon)
|
0427004000NRG23110420220008740
|
14/04/2022
|
Ismail Basumatary
|
0427004WL000208
|
Ismail Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953501
|
|
MR ESMAIL BASUMATARY
|
()
|
|
38
|
Rowta
|
AS-27-004-087-631/559
(Barnagaon)
|
0427004000NRG23110420220008741
|
14/04/2022
|
Juchna Daimari
|
0427004WL000208
|
Juchna Daimari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155953538
|
|
MISS JUSHNA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52212
|
52212
|
|
|
|
|
|
|
|