|
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-27-004-076-562/118
(Purani Garaibari)
|
0427004000NRG23110420220006926
|
13/04/2022
|
Chenehi Rabha
|
0427004WL000166
|
Chenehi Rabha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689480
|
|
ChenehiRabha
|
()
|
|
2
|
Rowta
|
AS-27-004-076-565/1093-A
(Purani Garaibari)
|
0427004000NRG23110420220006931
|
13/04/2022
|
Joydul Boro
|
0427004WL000166
|
Joydul Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689475
|
|
JoydulBoro
|
()
|
|
3
|
Rowta
|
AS-27-004-076-565/1093-A
(Purani Garaibari)
|
0427004000NRG23110420220006930
|
13/04/2022
|
Smita Boro
|
0427004WL000166
|
Smita Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689485
|
|
SmitaBoro
|
()
|
|
4
|
Rowta
|
AS-27-004-076-565/263
(Purani Garaibari)
|
0427004000NRG23110420220006942
|
13/04/2022
|
Jayanti Basumatary
|
0427004WL000166
|
Jayanti Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689477
|
|
JayantiBasumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-076-565/445
(Purani Garaibari)
|
0427004000NRG23110420220006948
|
13/04/2022
|
Junmoni Mochahari
|
0427004WL000166
|
Junmoni Mochahari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689484
|
|
JunmoniMochahari
|
()
|
|
6
|
Rowta
|
AS-27-004-076-565/474
(Purani Garaibari)
|
0427004000NRG23110420220006949
|
13/04/2022
|
Gandasi Brahma
|
0427004WL000166
|
Gandasi Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689476
|
|
GandasiBrahma
|
()
|
|
7
|
Rowta
|
AS-27-004-076-565/478
(Purani Garaibari)
|
0427004000NRG23110420220006951
|
13/04/2022
|
Prodip Barman
|
0427004WL000166
|
Prodip Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689483
|
|
ProdipBarman
|
()
|
|
8
|
Rowta
|
AS-27-004-076-565/478
(Purani Garaibari)
|
0427004000NRG23110420220006950
|
13/04/2022
|
Saraswati Barman
|
0427004WL000166
|
Saraswati Barman
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689482
|
|
SaraswatiBarman
|
()
|
|
9
|
Rowta
|
AS-27-004-076-565/479
(Purani Garaibari)
|
0427004000NRG23110420220006952
|
13/04/2022
|
Kabita Das
|
0427004WL000166
|
Kabita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689481
|
|
KabitaDas
|
()
|
|
10
|
Rowta
|
AS-27-004-076-565/559
(Purani Garaibari)
|
0427004000NRG23110420220006954
|
13/04/2022
|
Mainao Brahma
|
0427004WL000166
|
Mainao Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689479
|
|
MainaoBrahma
|
()
|
|
11
|
Rowta
|
AS-27-004-076-566/108-A
(Purani Garaibari)
|
0427004000NRG23110420220006961
|
13/04/2022
|
Kabita Baskey
|
0427004WL000166
|
Kabita Baskey
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689478
|
|
KabitaBaskey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Rowta
|
AS-27-004-076-565/188
(Purani Garaibari)
|
0427004000NRG23110420220006936
|
13/04/2022
|
Shreejani Basumatary
|
0427004WL000166
|
Shreejani Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689445
|
|
ShreejaniBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-076-565/722
(Purani Garaibari)
|
0427004000NRG23110420220006960
|
13/04/2022
|
Pramila Brahma
|
0427004WL000166
|
Pramila Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689444
|
|
PramilaBrahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
14
|
Rowta
|
AS-27-004-076-562/24
(Purani Garaibari)
|
0427004000NRG23110420220006928
|
13/04/2022
|
Nondine Rabha
|
0427004WL000166
|
Nondine Rabha
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689450
|
|
MRS NALINI RABHA
|
()
|
|
15
|
Rowta
|
AS-27-004-076-565/188
(Purani Garaibari)
|
0427004000NRG23110420220006935
|
13/04/2022
|
Udangshri Basumatary
|
0427004WL000166
|
Udangshri Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689447
|
|
MR UDANGSHRI BASUMATARY
|
()
|
|
16
|
Rowta
|
AS-27-004-076-565/280-A
(Purani Garaibari)
|
0427004000NRG23110420220006944
|
13/04/2022
|
Gautam Das
|
0427004WL000166
|
Gautam Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689448
|
|
MR GAUTAM DAS
|
()
|
|
17
|
Rowta
|
AS-27-004-076-565/559
(Purani Garaibari)
|
0427004000NRG23110420220006953
|
13/04/2022
|
Rajiv Brahma
|
0427004WL000166
|
Rajiv Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689446
|
|
MR RAJIV BRAHMA
|
()
|
|
18
|
Rowta
|
AS-27-004-076-565/562
(Purani Garaibari)
|
0427004000NRG23110420220006955
|
13/04/2022
|
Sabitri Das
|
0427004WL000166
|
Sabitri Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689451
|
|
MRS SABITRI DAS
|
()
|
|
19
|
Rowta
|
AS-27-004-076-565/678
(Purani Garaibari)
|
0427004000NRG23110420220006958
|
13/04/2022
|
Ritumani Barman
|
0427004WL000166
|
Ritumani Barman
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689453
|
|
MISS RITUMANI BARMAN
|
()
|
|
20
|
Rowta
|
AS-27-004-076-565/707
(Purani Garaibari)
|
0427004000NRG23110420220006959
|
13/04/2022
|
Jahnabi Borah Saikia
|
0427004WL000166
|
Jahnabi Borah Saikia
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689452
|
|
MRS JAHNABI BORAH SAIKIA
|
()
|
|
21
|
Rowta
|
AS-27-004-076-566/108-A
(Purani Garaibari)
|
0427004000NRG23110420220006962
|
13/04/2022
|
Suniti Hembrom
|
0427004WL000166
|
Suniti Hembrom
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
12/05/2022
|
|
1087689449
|
|
MISS SUNITI HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
22
|
Rowta
|
AS-27-004-076-562/109
(Purani Garaibari)
|
0427004000NRG23110420220006923
|
13/04/2022
|
Kanak Daimari
|
0427004WL000166
|
Kanak Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689464
|
|
KANAK DAIMARI
|
()
|
|
23
|
Rowta
|
AS-27-004-076-562/109
(Purani Garaibari)
|
0427004000NRG23110420220006924
|
13/04/2022
|
Nilema Daimari
|
0427004WL000166
|
Nilema Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689465
|
|
KANAK DAIMARI
|
()
|
|
24
|
Rowta
|
AS-27-004-076-562/118
(Purani Garaibari)
|
0427004000NRG23110420220006925
|
13/04/2022
|
Maniya Rabha
|
0427004WL000166
|
Maniya Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689473
|
|
SENEHI RABHA
|
()
|
|
25
|
Rowta
|
AS-27-004-076-562/24
(Purani Garaibari)
|
0427004000NRG23110420220006927
|
13/04/2022
|
Horen Rabha
|
0427004WL000166
|
Horen Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689459
|
|
HAREN RABHA
|
()
|
|
26
|
Rowta
|
AS-27-004-076-562/82
(Purani Garaibari)
|
0427004000NRG23110420220006929
|
13/04/2022
|
Pihuli Rabha
|
0427004WL000166
|
Pihuli Rabha
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689466
|
|
PIHULI RABHA
|
()
|
|
27
|
Rowta
|
AS-27-004-076-565/167
(Purani Garaibari)
|
0427004000NRG23110420220006932
|
13/04/2022
|
Hera Brahma
|
0427004WL000166
|
Hera Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689461
|
|
HIRA BRAHMA
|
()
|
|
28
|
Rowta
|
AS-27-004-076-565/175
(Purani Garaibari)
|
0427004000NRG23110420220006933
|
13/04/2022
|
Robai Brahma
|
0427004WL000166
|
Robai Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689457
|
|
ROBAI BRAHMA
|
()
|
|
29
|
Rowta
|
AS-27-004-076-565/188
(Purani Garaibari)
|
0427004000NRG23110420220006934
|
13/04/2022
|
Hashnahana Basumatary
|
0427004WL000166
|
Hashnahana Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689458
|
|
HASHNAHANA BASUMATARI
|
()
|
|
30
|
Rowta
|
AS-27-004-076-565/20-A
(Purani Garaibari)
|
0427004000NRG23110420220006937
|
13/04/2022
|
Subarna Deka
|
0427004WL000166
|
Subarna Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689455
|
|
SUBARNA DEKA
|
()
|
|
31
|
Rowta
|
AS-27-004-076-565/207
(Purani Garaibari)
|
0427004000NRG23110420220006938
|
13/04/2022
|
Suju Basumatary
|
0427004WL000166
|
Suju Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689467
|
|
SUJU BASUMATARY
|
()
|
|
32
|
Rowta
|
AS-27-004-076-565/208
(Purani Garaibari)
|
0427004000NRG23110420220006939
|
13/04/2022
|
Bwhwithi Basumatari
|
0427004WL000166
|
Bwhwithi Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689460
|
|
BWHWITHI BASUMATARY
|
()
|
|
33
|
Rowta
|
AS-27-004-076-565/216
(Purani Garaibari)
|
0427004000NRG23110420220006940
|
13/04/2022
|
Ganashyam Choudhuri
|
0427004WL000166
|
Ganashyam Choudhuri
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689463
|
|
GHANASHYAM CHOUDHURI
|
()
|
|
34
|
Rowta
|
AS-27-004-076-565/261
(Purani Garaibari)
|
0427004000NRG23110420220006941
|
13/04/2022
|
Namita Brahma
|
0427004WL000166
|
Namita Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689454
|
|
PRAHIN BRAHMA
|
()
|
|
35
|
Rowta
|
AS-27-004-076-565/27-D
(Purani Garaibari)
|
0427004000NRG23110420220006943
|
13/04/2022
|
Saibya Das
|
0427004WL000166
|
Saibya Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689456
|
|
SAIBYA DAS
|
()
|
|
36
|
Rowta
|
AS-27-004-076-565/305
(Purani Garaibari)
|
0427004000NRG23110420220006945
|
13/04/2022
|
Nomita Baishya
|
0427004WL000166
|
Nomita Baishya
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689469
|
|
SUBHASH BAISHYA
|
()
|
|
37
|
Rowta
|
AS-27-004-076-565/307
(Purani Garaibari)
|
0427004000NRG23110420220006946
|
13/04/2022
|
Phulan Das
|
0427004WL000166
|
Phulan Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689470
|
|
FULAN DAS
|
()
|
|
38
|
Rowta
|
AS-27-004-076-565/307
(Purani Garaibari)
|
0427004000NRG23110420220006947
|
13/04/2022
|
Phulun Das
|
0427004WL000166
|
Phulun Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689471
|
|
FULAN DAS
|
()
|
|
39
|
Rowta
|
AS-27-004-076-565/564
(Purani Garaibari)
|
0427004000NRG23110420220006956
|
13/04/2022
|
Ranju Deka
|
0427004WL000166
|
Ranju Deka
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689468
|
|
RANJU DAS
|
()
|
|
40
|
Rowta
|
AS-27-004-076-565/625-A
(Purani Garaibari)
|
0427004000NRG23110420220006957
|
13/04/2022
|
Urmila Brahma
|
0427004WL000166
|
Urmila Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689474
|
|
URMILA BRAHMA
|
()
|
|
41
|
Rowta
|
AS-27-004-076-566/294
(Purani Garaibari)
|
0427004000NRG23110420220006964
|
13/04/2022
|
Minoti Narzary
|
0427004WL000166
|
Minoti Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689472
|
|
MINATI NARZARY
|
()
|
|
42
|
Rowta
|
AS-27-004-076-566/294
(Purani Garaibari)
|
0427004000NRG23110420220006963
|
13/04/2022
|
Robilal Narzary
|
0427004WL000166
|
Robilal Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
11/05/2022
|
|
1087689462
|
|
RABILAL NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57708
|
57708
|
|
|
|
|
|
|
|