|
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-27-004-085-619/132
(Phuhurabari)
|
0427004000NRG22120820220669996
|
16/08/2022
|
Smt.Akhari Daimari
|
0427004WL0022502
|
Smt.Akhari Daimari
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135421
|
|
Smt.Akhari Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/212
(Phuhurabari)
|
0427004000NRG22120820220669998
|
16/08/2022
|
Smt.Swmbwr Daimari
|
0427004WL0022502
|
Smt.Swmbwr Daimari
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135422
|
|
Smt.Swmbwr Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/30
(Phuhurabari)
|
0427004000NRG22120820220669999
|
16/08/2022
|
Minuti Basumatary
|
0427004WL0022502
|
Minuti Basumatary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135423
|
|
Minuti Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/59
(Phuhurabari)
|
0427004000NRG22120820220670002
|
16/08/2022
|
Sikunti Basumatary
|
0427004WL0022502
|
Sikunti Basumatary
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135432
|
|
Sikunti Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-085-619/669
(Phuhurabari)
|
0427004000NRG22120820220670003
|
16/08/2022
|
Lagani Daimari
|
0427004WL0022502
|
Lagani Daimari
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135435
|
|
Lagani Daimari
|
()
|
|
6
|
Rowta
|
AS-27-004-085-619/68
(Phuhurabari)
|
0427004000NRG22120820220670005
|
16/08/2022
|
Pradip Daimari
|
0427004WL0022502
|
Pradip Daimari
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135426
|
|
Pradip Daimari
|
()
|
|
7
|
Rowta
|
AS-27-004-085-619/68
(Phuhurabari)
|
0427004000NRG22120820220670004
|
16/08/2022
|
Sri.Thefa Daimari
|
0427004WL0022502
|
Sri.Thefa Daimari
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135430
|
|
Sri.Thefa Daimari
|
()
|
|
8
|
Rowta
|
AS-27-004-085-619/74
(Phuhurabari)
|
0427004000NRG22120820220670006
|
16/08/2022
|
Ajit Daimari
|
0427004WL0022502
|
Ajit Daimari
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135424
|
|
Ajit Daimari
|
()
|
|
9
|
Rowta
|
AS-27-004-085-619/88
(Phuhurabari)
|
0427004000NRG22120820220670008
|
16/08/2022
|
Sri Binaram Daimari
|
0427004WL0022502
|
Sri Binaram Daimari
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135428
|
|
Sri Binaram Daimari
|
()
|
|
10
|
Rowta
|
AS-27-004-085-619/90
(Phuhurabari)
|
0427004000NRG22120820220670012
|
16/08/2022
|
Lotika Daimari
|
0427004WL0022502
|
Lotika Daimari
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135433
|
|
Lotika Daimari
|
()
|
|
11
|
Rowta
|
AS-27-004-085-619/98
(Phuhurabari)
|
0427004000NRG22120820220670014
|
16/08/2022
|
Smt.Lasini Basumatary
|
0427004WL0022502
|
Smt.Lasini Basumatary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135440
|
|
Smt.Lasini Basumatary
|
()
|
|
12
|
Rowta
|
AS-27-004-085-619/98
(Phuhurabari)
|
0427004000NRG22120820220670013
|
16/08/2022
|
Sri Dekaram Basumatary
|
0427004WL0022502
|
Sri Dekaram Basumatary
|
00029
|
PUNB0RRBAGB
|
1568
|
1568
|
Processed
|
22/09/2022
|
|
4905135427
|
|
Sri Dekaram Basumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-085-620/2
(Phuhurabari)
|
0427004000NRG22120820220670015
|
16/08/2022
|
Mrs. Ahta Boro
|
0427004WL0022502
|
Mrs. Ahta Boro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135441
|
|
Mrs. Ahta Boro
|
()
|
|
14
|
Rowta
|
AS-27-004-085-620/24
(Phuhurabari)
|
0427004000NRG22120820220670016
|
16/08/2022
|
Smt. Ramgaw Boro
|
0427004WL0022502
|
Smt. Ramgaw Boro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135425
|
|
Smt. Ramgaw Boro
|
()
|
|
15
|
Rowta
|
AS-27-004-085-621/13
(Phuhurabari)
|
0427004000NRG22120820220670017
|
16/08/2022
|
Benota Narzary
|
0427004WL0022502
|
Benota Narzary
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135439
|
|
Benota Narzary
|
()
|
|
16
|
Rowta
|
AS-27-004-085-621/60
(Phuhurabari)
|
0427004000NRG22120820220670018
|
16/08/2022
|
Saoni Brahma
|
0427004WL0022502
|
Saoni Brahma
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135431
|
|
Saoni Brahma
|
()
|
|
17
|
Rowta
|
AS-27-004-085-622/4
(Phuhurabari)
|
0427004000NRG22120820220670020
|
16/08/2022
|
Smt. Tipri Daimary
|
0427004WL0022502
|
Smt. Tipri Daimary
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135429
|
|
Smt. Tipri Daimary
|
()
|
|
18
|
Rowta
|
AS-27-004-085-622/55
(Phuhurabari)
|
0427004000NRG22120820220670021
|
16/08/2022
|
Anjima Boro
|
0427004WL0022502
|
Anjima Boro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
22/09/2022
|
|
4905135434
|
|
Anjima Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-085-619/137
(Phuhurabari)
|
0427004000NRG22120820220669997
|
16/08/2022
|
Bundhuram Basumatary
|
0427004WL0022502
|
Bundhuram Basumatary
|
00415
|
SBIN0003378
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4905135420
|
|
MR BANDHU RAM BASUMATARY
|
()
|
|
20
|
Rowta
|
AS-27-004-085-619/480
(Phuhurabari)
|
0427004000NRG22120820220670001
|
16/08/2022
|
Fulsri Basumatary
|
0427004WL0022502
|
Fulsri Basumatary
|
00415
|
SBIN0003378
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4905135418
|
|
MRS PHULSRI BASUMATARY
|
()
|
|
21
|
Rowta
|
AS-27-004-085-619/480
(Phuhurabari)
|
0427004000NRG22120820220670000
|
16/08/2022
|
Michan Basumatary
|
0427004WL0022502
|
Michan Basumatary
|
00415
|
SBIN0003378
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4905135437
|
|
MR MISON BASUMATARI
|
()
|
|
22
|
Rowta
|
AS-27-004-085-619/74
(Phuhurabari)
|
0427004000NRG22120820220670007
|
16/08/2022
|
Smt.Binuri Daimari
|
0427004WL0022502
|
Smt.Binuri Daimari
|
00415
|
SBIN0003378
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4905135442
|
|
MRS BINARI DAIMARI
|
()
|
|
23
|
Rowta
|
AS-27-004-085-619/88
(Phuhurabari)
|
0427004000NRG22120820220670009
|
16/08/2022
|
Smt.Bilaysri Daimari
|
0427004WL0022502
|
Smt.Bilaysri Daimari
|
00415
|
SBIN0003378
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4905135443
|
|
MRS BILAISHRI DAIMARI
|
()
|
|
24
|
Rowta
|
AS-27-004-085-619/89
(Phuhurabari)
|
0427004000NRG22120820220670010
|
16/08/2022
|
Sri Rajen Daimari
|
0427004WL0022502
|
Sri Rajen Daimari
|
00415
|
SBIN0003378
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4905135438
|
|
MR RAJEN DAIMARI
|
()
|
|
25
|
Rowta
|
AS-27-004-085-622/4
(Phuhurabari)
|
0427004000NRG22120820220670019
|
16/08/2022
|
Sri Ajit Daimary
|
0427004WL0022502
|
Sri Ajit Daimary
|
00415
|
SBIN0003378
|
1792
|
1792
|
Processed
|
23/09/2022
|
|
4905135419
|
|
MR AJIT DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11648
|
11648
|
|
|
|
|
|
|
|
|
26
|
Rowta
|
AS-27-004-085-619/90
(Phuhurabari)
|
0427004000NRG22120820220670011
|
16/08/2022
|
Sri Doyaram Daimari
|
0427004WL0022502
|
Sri Doyaram Daimari
|
00415
|
SBIN0009433
|
1568
|
1568
|
Processed
|
23/09/2022
|
|
4905135436
|
|
MR DAYA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1568
|
1568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43456
|
43456
|
|
|
|
|
|
|
|