|
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-27-004-084-617/116
(Purani Hapagaon)
|
0427004000NRG23160920220188083
|
19/09/2022
|
.Helen Basumatary
|
0427004WL012438
|
.Helen Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837513
|
|
.Helen Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-084-617/148
(Purani Hapagaon)
|
0427004000NRG23160920220188084
|
19/09/2022
|
Brini Basumatary
|
0427004WL012438
|
Brini Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837522
|
|
Brini Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-084-617/196
(Purani Hapagaon)
|
0427004000NRG23160920220188095
|
19/09/2022
|
Anuradha Daimari
|
0427004WL012438
|
Anuradha Daimari
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837514
|
|
Anuradha Daimari
|
()
|
|
4
|
Rowta
|
AS-27-004-084-617/229
(Purani Hapagaon)
|
0427004000NRG23160920220188098
|
19/09/2022
|
Jharna Brahma
|
0427004WL012438
|
Jharna Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837521
|
|
Jharna Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-084-617/58
(Purani Hapagaon)
|
0427004000NRG23160920220188110
|
19/09/2022
|
.Dangkhashi Brahma
|
0427004WL012438
|
.Dangkhashi Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837512
|
|
.Dangkhashi Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-084-617/98
(Purani Hapagaon)
|
0427004000NRG23160920220188116
|
19/09/2022
|
Bashan Basumatary
|
0427004WL012438
|
Bashan Basumatary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837515
|
|
Bashan Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-084-617/231
(Purani Hapagaon)
|
0427004000NRG23160920220188101
|
19/09/2022
|
Anila Hajowari
|
0427004WL012438
|
Anila Hajowari
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837523
|
|
MRS ANILA HAJOWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-084-617/101
(Purani Hapagaon)
|
0427004000NRG23160920220188080
|
19/09/2022
|
Kampandor Narzary
|
0427004WL012438
|
Kampandor Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837527
|
|
MR KOMPANDAR NARZARY
|
()
|
|
9
|
Rowta
|
AS-27-004-084-617/101
(Purani Hapagaon)
|
0427004000NRG23160920220188081
|
19/09/2022
|
Smt. Jambi Narzary
|
0427004WL012438
|
Smt. Jambi Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837540
|
|
MRS JAMBI NARZARY
|
()
|
|
10
|
Rowta
|
AS-27-004-084-617/116
(Purani Hapagaon)
|
0427004000NRG23160920220188082
|
19/09/2022
|
Binanda Basumatary
|
0427004WL012438
|
Binanda Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837525
|
|
MR BINANDA BASUMATARI
|
()
|
|
11
|
Rowta
|
AS-27-004-084-617/16
(Purani Hapagaon)
|
0427004000NRG23160920220188085
|
19/09/2022
|
Belasu Basumatarti
|
0427004WL012438
|
Belasu Basumatarti
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837516
|
|
MR BELASU BASUMATARI
|
()
|
|
12
|
Rowta
|
AS-27-004-084-617/172
(Purani Hapagaon)
|
0427004000NRG23160920220188087
|
19/09/2022
|
Susmita Brahma
|
0427004WL012438
|
Susmita Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837545
|
|
MRS SUSMITA BRAHMA
|
()
|
|
13
|
Rowta
|
AS-27-004-084-617/172
(Purani Hapagaon)
|
0427004000NRG23160920220188086
|
19/09/2022
|
Swmdwn Brahma
|
0427004WL012438
|
Swmdwn Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837532
|
|
MRS SWMDWN BRAHMA
|
()
|
|
14
|
Rowta
|
AS-27-004-084-617/186
(Purani Hapagaon)
|
0427004000NRG23160920220188088
|
19/09/2022
|
Amola Brahma
|
0427004WL012438
|
Amola Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837531
|
|
MRS AMOLA BRAHMA
|
()
|
|
15
|
Rowta
|
AS-27-004-084-617/19
(Purani Hapagaon)
|
0427004000NRG23160920220188089
|
19/09/2022
|
Gulang Daimari
|
0427004WL012438
|
Gulang Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837517
|
|
MR GURLANG DAIMARI
|
()
|
|
16
|
Rowta
|
AS-27-004-084-617/191
(Purani Hapagaon)
|
0427004000NRG23160920220188090
|
19/09/2022
|
Jagat Mochahari
|
0427004WL012438
|
Jagat Mochahari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837528
|
|
MR JAGAT MOSHAHARI
|
()
|
|
17
|
Rowta
|
AS-27-004-084-617/193
(Purani Hapagaon)
|
0427004000NRG23160920220188091
|
19/09/2022
|
Ronjoy Basumatary
|
0427004WL012438
|
Ronjoy Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837529
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
|
18
|
Rowta
|
AS-27-004-084-617/193
(Purani Hapagaon)
|
0427004000NRG23160920220188092
|
19/09/2022
|
Swrangshri Basumatary
|
0427004WL012438
|
Swrangshri Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837535
|
|
MRS SWRANGSRI BASUMATARY
|
()
|
|
19
|
Rowta
|
AS-27-004-084-617/194
(Purani Hapagaon)
|
0427004000NRG23160920220188093
|
19/09/2022
|
Jaleswar Narzari
|
0427004WL012438
|
Jaleswar Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837526
|
|
MR JALESWAR NARZARI
|
()
|
|
20
|
Rowta
|
AS-27-004-084-617/194
(Purani Hapagaon)
|
0427004000NRG23160920220188094
|
19/09/2022
|
Rina Narzari
|
0427004WL012438
|
Rina Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837544
|
|
MRS RINA NARZARY
|
()
|
|
21
|
Rowta
|
AS-27-004-084-617/226
(Purani Hapagaon)
|
0427004000NRG23160920220188097
|
19/09/2022
|
Aniali Basumatary
|
0427004WL012438
|
Aniali Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837546
|
|
MRS ANJALI BORO BASUMATARIY
|
()
|
|
22
|
Rowta
|
AS-27-004-084-617/226
(Purani Hapagaon)
|
0427004000NRG23160920220188096
|
19/09/2022
|
Lochan Basumatary
|
0427004WL012438
|
Lochan Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837538
|
|
MR LOCHAN BASUMATARY
|
()
|
|
23
|
Rowta
|
AS-27-004-084-617/23
(Purani Hapagaon)
|
0427004000NRG23160920220188100
|
19/09/2022
|
Priya Daimari
|
0427004WL012438
|
Priya Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837520
|
|
MR TIRON DAIMARI
|
()
|
|
24
|
Rowta
|
AS-27-004-084-617/23
(Purani Hapagaon)
|
0427004000NRG23160920220188099
|
19/09/2022
|
Sri.Tiran Daimari
|
0427004WL012438
|
Sri.Tiran Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837539
|
|
MRS PRIYA DAIMARI
|
()
|
|
25
|
Rowta
|
AS-27-004-084-617/24
(Purani Hapagaon)
|
0427004000NRG23160920220188103
|
19/09/2022
|
Baniswar Narzari
|
0427004WL012438
|
Baniswar Narzari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837542
|
|
MR BONISWAR NARZARY
|
()
|
|
26
|
Rowta
|
AS-27-004-084-617/24
(Purani Hapagaon)
|
0427004000NRG23160920220188102
|
19/09/2022
|
Rita Narzary
|
0427004WL012438
|
Rita Narzary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837534
|
|
MRS RITA NARZARI
|
()
|
|
27
|
Rowta
|
AS-27-004-084-617/25
(Purani Hapagaon)
|
0427004000NRG23160920220188105
|
19/09/2022
|
Jiten Basumatari
|
0427004WL012438
|
Jiten Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837536
|
|
MR JITEN BASUMATARI
|
()
|
|
28
|
Rowta
|
AS-27-004-084-617/25
(Purani Hapagaon)
|
0427004000NRG23160920220188104
|
19/09/2022
|
Nable Basumatari
|
0427004WL012438
|
Nable Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837533
|
|
MRS NABLE BASUMATARY
|
()
|
|
29
|
Rowta
|
AS-27-004-084-617/33
(Purani Hapagaon)
|
0427004000NRG23160920220188107
|
19/09/2022
|
Gabkho Wary
|
0427004WL012438
|
Gabkho Wary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837518
|
|
MR GABKHO WARY
|
()
|
|
30
|
Rowta
|
AS-27-004-084-617/33
(Purani Hapagaon)
|
0427004000NRG23160920220188106
|
19/09/2022
|
Nani Wary
|
0427004WL012438
|
Nani Wary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837537
|
|
MRS NANI BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-084-617/34
(Purani Hapagaon)
|
0427004000NRG23160920220188108
|
19/09/2022
|
Sondip Daimari
|
0427004WL012438
|
Sondip Daimari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837519
|
|
MR SODIP DAIMARI
|
()
|
|
32
|
Rowta
|
AS-27-004-084-617/58
(Purani Hapagaon)
|
0427004000NRG23160920220188111
|
19/09/2022
|
Gadang Brahma
|
0427004WL012438
|
Gadang Brahma
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837530
|
|
MR GADANG BRAHMA
|
()
|
|
33
|
Rowta
|
AS-27-004-084-617/72
(Purani Hapagaon)
|
0427004000NRG23160920220188112
|
19/09/2022
|
Mongli Brahma
|
0427004WL012438
|
Mongli Brahma
|
00415
|
SBIN0009433
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955837547
|
|
MRS MANGALI BRAHMA
|
()
|
|
34
|
Rowta
|
AS-27-004-084-617/9
(Purani Hapagaon)
|
0427004000NRG23160920220188113
|
19/09/2022
|
Dipak Basumatari
|
0427004WL012438
|
Dipak Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837548
|
|
MR DIPAK BASUMATARY
|
()
|
|
35
|
Rowta
|
AS-27-004-084-617/9
(Purani Hapagaon)
|
0427004000NRG23160920220188114
|
19/09/2022
|
Saroni Basumatari
|
0427004WL012438
|
Saroni Basumatari
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837541
|
|
MRS CHARANI BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-084-617/98
(Purani Hapagaon)
|
0427004000NRG23160920220188115
|
19/09/2022
|
Tiken Basumatary
|
0427004WL012438
|
Tiken Basumatary
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837524
|
|
MR TIKENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39617
|
39617
|
|
|
|
|
|
|
|
|
37
|
Rowta
|
AS-27-004-084-617/34
(Purani Hapagaon)
|
0427004000NRG23160920220188109
|
19/09/2022
|
Elona Daimari
|
0427004WL012438
|
Elona Daimari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955837543
|
|
ALONA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50609
|
50609
|
|
|
|
|
|
|
|