|
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-27-004-081-601/203
(Rowta Station)
|
0427004000NRG22160820220670672
|
16/08/2022
|
Sri Kamla Basumatary
|
0427004WL0022519
|
Sri Kamla Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905310878
|
|
Sri Kamla Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/230
(Rowta Station)
|
0427004000NRG22160820220670675
|
16/08/2022
|
Sri Binay Kumar Basumatary
|
0427004WL0022519
|
Sri Binay Kumar Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905310876
|
|
Sri Binay Kumar Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-081-602/276
(Rowta Station)
|
0427004000NRG22160820220670677
|
16/08/2022
|
Smt. Bana Basumatary
|
0427004WL0022519
|
Smt. Bana Basumatary
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905310877
|
|
Smt. Bana Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-081-602/313
(Rowta Station)
|
0427004000NRG22160820220670679
|
16/08/2022
|
Phulmani Kachari
|
0427004WL0022519
|
Phulmani Kachari
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905310875
|
|
Phulmani Kachari
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/329
(Rowta Station)
|
0427004000NRG22160820220670680
|
16/08/2022
|
Sri Baburam Boro
|
0427004WL0022519
|
Sri Baburam Boro
|
00029
|
PUNB0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905310874
|
|
Sri Baburam Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-081-601/191
(Rowta Station)
|
0427004000NRG22160820220670671
|
16/08/2022
|
Bishnu Basumatary
|
0427004WL0022519
|
Bishnu Basumatary
|
00029
|
UTBI0RRBAGB
|
1344
|
1344
|
Processed
|
22/09/2022
|
|
4905310879
|
|
Bishnu Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-081-601/203
(Rowta Station)
|
0427004000NRG22160820220670673
|
16/08/2022
|
Anila Basumatary
|
0427004WL0022519
|
Anila Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905310881
|
|
MRS ANILA BASUMATARY
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/109
(Rowta Station)
|
0427004000NRG22160820220670674
|
16/08/2022
|
Mijing Daimary
|
0427004WL0022519
|
Mijing Daimary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905310882
|
|
MR MIJINGSHA DAIMARY
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/230
(Rowta Station)
|
0427004000NRG22160820220670676
|
16/08/2022
|
Geeta Basumatary
|
0427004WL0022519
|
Geeta Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905310880
|
|
MRS GITA BASUMATARY
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/276
(Rowta Station)
|
0427004000NRG22160820220670678
|
16/08/2022
|
Bana Basumatary
|
0427004WL0022519
|
Bana Basumatary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Rejected
|
22/09/2022
|
|
4905310887
|
No Such Account
|
|
|
|
11
|
Rowta
|
AS-27-004-081-602/329
(Rowta Station)
|
0427004000NRG22160820220670681
|
16/08/2022
|
Baburam Boro
|
0427004WL0022519
|
Baburam Boro
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905310885
|
|
MRS DELAISRI BORO
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/710
(Rowta Station)
|
0427004000NRG22160820220670682
|
16/08/2022
|
Laimwnsar Brahma
|
0427004WL0022519
|
Laimwnsar Brahma
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905310884
|
|
LAIMWNSAR BRAHMA
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/712
(Rowta Station)
|
0427004000NRG22160820220670683
|
16/08/2022
|
Birendra Mochahari
|
0427004WL0022519
|
Birendra Mochahari
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905310886
|
|
MR BIRENDRA MUCHAHARI
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/766
(Rowta Station)
|
0427004000NRG22160820220670684
|
16/08/2022
|
Mary Daimary
|
0427004WL0022519
|
Mary Daimary
|
00415
|
SBIN0003378
|
1344
|
1344
|
Processed
|
23/09/2022
|
|
4905310883
|
|
MRS MARY DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10752
|
10752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18816
|
18816
|
|
|
|
|
|
|
|