|
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-27-004-078-570/46
(Kajiamati)
|
0427004000NRG23161220220301989
|
17/12/2022
|
Budhiram Basumatary
|
0427004WL026776
|
Budhiram Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300810
|
|
Budhiram Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-078-573/74
(Kajiamati)
|
0427004000NRG23161220220301991
|
17/12/2022
|
Deobari Brahma
|
0427004WL026776
|
Deobari Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300855
|
|
Deobari Brahma
|
()
|
|
3
|
Rowta
|
AS-27-004-078-573/74
(Kajiamati)
|
0427004000NRG23161220220301990
|
17/12/2022
|
Krishna Basumatary
|
0427004WL026776
|
Krishna Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300805
|
|
Krishna Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-078-574/1
(Kajiamati)
|
0427004000NRG23161220220301992
|
17/12/2022
|
Pabitra Basumatary
|
0427004WL026776
|
Pabitra Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300801
|
|
Pabitra Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-078-574/15
(Kajiamati)
|
0427004000NRG23161220220301993
|
17/12/2022
|
Niron Brahma
|
0427004WL026776
|
Niron Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300804
|
|
Niron Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-574/16
(Kajiamati)
|
0427004000NRG23161220220301995
|
17/12/2022
|
Jaysri Brahma
|
0427004WL026776
|
Jaysri Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300814
|
|
Jaysri Brahma
|
()
|
|
7
|
Rowta
|
AS-27-004-078-574/32
(Kajiamati)
|
0427004000NRG23161220220301997
|
17/12/2022
|
Ashala Brahma
|
0427004WL026776
|
Ashala Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300807
|
|
Ashala Brahma
|
()
|
|
8
|
Rowta
|
AS-27-004-078-574/32
(Kajiamati)
|
0427004000NRG23161220220301996
|
17/12/2022
|
Hali Ram Brahma
|
0427004WL026776
|
Hali Ram Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300806
|
|
Hali Ram Brahma
|
()
|
|
9
|
Rowta
|
AS-27-004-078-574/92
(Kajiamati)
|
0427004000NRG23161220220301999
|
17/12/2022
|
Laiman Brahma
|
0427004WL026776
|
Laiman Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300811
|
|
Laiman Brahma
|
()
|
|
10
|
Rowta
|
AS-27-004-078-574/92
(Kajiamati)
|
0427004000NRG23161220220301998
|
17/12/2022
|
Mangal Brahma
|
0427004WL026776
|
Mangal Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300809
|
|
Mangal Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-078-575/102
(Kajiamati)
|
0427004000NRG23161220220302001
|
17/12/2022
|
Abdul Shalam
|
0427004WL026776
|
Abdul Shalam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300819
|
|
Abdul Shalam
|
()
|
|
12
|
Rowta
|
AS-27-004-078-575/153
(Kajiamati)
|
0427004000NRG23161220220302002
|
17/12/2022
|
Jahid Ali
|
0427004WL026776
|
Jahid Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300820
|
|
Jahid Ali
|
()
|
|
13
|
Rowta
|
AS-27-004-078-575/153
(Kajiamati)
|
0427004000NRG23161220220302003
|
17/12/2022
|
Nagful Khatun
|
0427004WL026776
|
Nagful Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300821
|
|
Nagful Khatun
|
()
|
|
14
|
Rowta
|
AS-27-004-078-575/183
(Kajiamati)
|
0427004000NRG23161220220302006
|
17/12/2022
|
Daju Brahma
|
0427004WL026776
|
Daju Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300798
|
|
Daju Brahma
|
()
|
|
15
|
Rowta
|
AS-27-004-078-575/20
(Kajiamati)
|
0427004000NRG23161220220302008
|
17/12/2022
|
Karna Kanta Boro
|
0427004WL026776
|
Karna Kanta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300802
|
|
Karna Kanta Boro
|
()
|
|
16
|
Rowta
|
AS-27-004-078-575/203
(Kajiamati)
|
0427004000NRG23161220220302009
|
17/12/2022
|
Ansuma Boro
|
0427004WL026776
|
Ansuma Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300824
|
|
Ansuma Boro
|
()
|
|
17
|
Rowta
|
AS-27-004-078-575/203
(Kajiamati)
|
0427004000NRG23161220220302010
|
17/12/2022
|
Bandhana Boro
|
0427004WL026776
|
Bandhana Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300825
|
|
Bandhana Boro
|
()
|
|
18
|
Rowta
|
AS-27-004-078-575/206
(Kajiamati)
|
0427004000NRG23161220220302011
|
17/12/2022
|
Kumar Brahma
|
0427004WL026776
|
Kumar Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300826
|
|
Kumar Brahma
|
()
|
|
19
|
Rowta
|
AS-27-004-078-575/227
(Kajiamati)
|
0427004000NRG23161220220302012
|
17/12/2022
|
Mamuni Brahma
|
0427004WL026776
|
Mamuni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300823
|
|
Mamuni Brahma
|
()
|
|
20
|
Rowta
|
AS-27-004-078-575/264
(Kajiamati)
|
0427004000NRG23161220220302014
|
17/12/2022
|
Jotin Brahma
|
0427004WL026776
|
Jotin Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300851
|
|
Jotin Brahma
|
()
|
|
21
|
Rowta
|
AS-27-004-078-575/266
(Kajiamati)
|
0427004000NRG23161220220302015
|
17/12/2022
|
Madhu Brahma
|
0427004WL026776
|
Madhu Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300852
|
|
Madhu Brahma
|
()
|
|
22
|
Rowta
|
AS-27-004-078-575/277
(Kajiamati)
|
0427004000NRG23161220220302018
|
17/12/2022
|
Puluni Brahma
|
0427004WL026776
|
Puluni Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300815
|
|
Puluni Brahma
|
()
|
|
23
|
Rowta
|
AS-27-004-078-575/277
(Kajiamati)
|
0427004000NRG23161220220302017
|
17/12/2022
|
Sanajit Brahma
|
0427004WL026776
|
Sanajit Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300808
|
|
Sanajit Brahma
|
()
|
|
24
|
Rowta
|
AS-27-004-078-575/279
(Kajiamati)
|
0427004000NRG23161220220302019
|
17/12/2022
|
Chanchuma Brahma
|
0427004WL026776
|
Chanchuma Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300848
|
|
Chanchuma Brahma
|
()
|
|
25
|
Rowta
|
AS-27-004-078-575/279
(Kajiamati)
|
0427004000NRG23161220220302020
|
17/12/2022
|
Pemi Brahma
|
0427004WL026776
|
Pemi Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300853
|
|
Pemi Brahma
|
()
|
|
26
|
Rowta
|
AS-27-004-078-575/28
(Kajiamati)
|
0427004000NRG23161220220302022
|
17/12/2022
|
Amit
|
0427004WL026776
|
Amit
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300854
|
|
Amit
|
()
|
|
27
|
Rowta
|
AS-27-004-078-575/28
(Kajiamati)
|
0427004000NRG23161220220302021
|
17/12/2022
|
Meda Brahma
|
0427004WL026776
|
Meda Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300803
|
|
Meda Brahma
|
()
|
|
28
|
Rowta
|
AS-27-004-078-575/283
(Kajiamati)
|
0427004000NRG23161220220302023
|
17/12/2022
|
Mahara Khatun
|
0427004WL026776
|
Mahara Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300822
|
|
Mahara Khatun
|
()
|
|
29
|
Rowta
|
AS-27-004-078-575/283
(Kajiamati)
|
0427004000NRG23161220220302024
|
17/12/2022
|
Mor Nur Islam
|
0427004WL026776
|
Mor Nur Islam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300849
|
|
Mor Nur Islam
|
()
|
|
30
|
Rowta
|
AS-27-004-078-575/312
(Kajiamati)
|
0427004000NRG23161220220302028
|
17/12/2022
|
Jalaluddin
|
0427004WL026776
|
Jalaluddin
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300816
|
|
Jalaluddin
|
()
|
|
31
|
Rowta
|
AS-27-004-078-575/315
(Kajiamati)
|
0427004000NRG23161220220302029
|
17/12/2022
|
Mahirun Nesa
|
0427004WL026776
|
Mahirun Nesa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300818
|
|
Mahirun Nesa
|
()
|
|
32
|
Rowta
|
AS-27-004-078-575/32
(Kajiamati)
|
0427004000NRG23161220220302030
|
17/12/2022
|
Gamba Brahma
|
0427004WL026776
|
Gamba Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300799
|
|
Gamba Brahma
|
()
|
|
33
|
Rowta
|
AS-27-004-078-575/32
(Kajiamati)
|
0427004000NRG23161220220302031
|
17/12/2022
|
Hailw Brahma
|
0427004WL026776
|
Hailw Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300813
|
|
Hailw Brahma
|
()
|
|
34
|
Rowta
|
AS-27-004-078-575/337
(Kajiamati)
|
0427004000NRG23161220220302037
|
17/12/2022
|
Abu Chama
|
0427004WL026776
|
Abu Chama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300827
|
|
Abu Chama
|
()
|
|
35
|
Rowta
|
AS-27-004-078-575/337
(Kajiamati)
|
0427004000NRG23161220220302036
|
17/12/2022
|
Mabiya Khatun
|
0427004WL026776
|
Mabiya Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300812
|
|
Mabiya Khatun
|
()
|
|
36
|
Rowta
|
AS-27-004-078-575/342
(Kajiamati)
|
0427004000NRG23161220220302038
|
17/12/2022
|
Sonikha Mochahari
|
0427004WL026776
|
Sonikha Mochahari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300850
|
|
Sonikha Mochahari
|
()
|
|
37
|
Rowta
|
AS-27-004-078-575/376
(Kajiamati)
|
0427004000NRG23161220220302042
|
17/12/2022
|
Sameswari Swargiary
|
0427004WL026776
|
Sameswari Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300817
|
|
Sameswari Swargiary
|
()
|
|
38
|
Rowta
|
AS-27-004-078-575/5
(Kajiamati)
|
0427004000NRG23161220220302047
|
17/12/2022
|
Sudem Basumatary
|
0427004WL026776
|
Sudem Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
19/01/2023
|
|
8043300800
|
|
Sudem Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51754
|
51754
|
|
|
|
|
|
|
|
|
39
|
Rowta
|
AS-27-004-078-575/43
(Kajiamati)
|
0427004000NRG23161220220302046
|
17/12/2022
|
Bipul Brahma
|
0427004WL026776
|
Bipul Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300856
|
|
Bipul Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
40
|
Rowta
|
AS-27-004-078-574/15
(Kajiamati)
|
0427004000NRG23161220220301994
|
17/12/2022
|
Rabin Brahma
|
0427004WL026776
|
Rabin Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300829
|
|
SHRI ROBINDRA BRAHMA
|
()
|
|
41
|
Rowta
|
AS-27-004-078-575/100
(Kajiamati)
|
0427004000NRG23161220220302000
|
17/12/2022
|
Hajmat ali
|
0427004WL026776
|
Hajmat ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300846
|
|
MR HASMAT ALI
|
()
|
|
42
|
Rowta
|
AS-27-004-078-575/154
(Kajiamati)
|
0427004000NRG23161220220302004
|
17/12/2022
|
Akbor Ali
|
0427004WL026776
|
Akbor Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300843
|
|
MR SAHJAHAN ALI
|
()
|
|
43
|
Rowta
|
AS-27-004-078-575/154
(Kajiamati)
|
0427004000NRG23161220220302005
|
17/12/2022
|
Sahera
|
0427004WL026776
|
Sahera
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300835
|
|
MRS CHAHERA KHATUN
|
()
|
|
44
|
Rowta
|
AS-27-004-078-575/263
(Kajiamati)
|
0427004000NRG23161220220302013
|
17/12/2022
|
Maha Ali
|
0427004WL026776
|
Maha Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300840
|
|
MR MAHA ALI
|
()
|
|
45
|
Rowta
|
AS-27-004-078-575/267
(Kajiamati)
|
0427004000NRG23161220220302016
|
17/12/2022
|
Sandu Sheikh
|
0427004WL026776
|
Sandu Sheikh
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300836
|
|
MR SANDU SHEIKH
|
()
|
|
46
|
Rowta
|
AS-27-004-078-575/29
(Kajiamati)
|
0427004000NRG23161220220302025
|
17/12/2022
|
Swrang Brahma
|
0427004WL026776
|
Swrang Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300828
|
|
MR SWRANG BRAHMA
|
()
|
|
47
|
Rowta
|
AS-27-004-078-575/308
(Kajiamati)
|
0427004000NRG23161220220302026
|
17/12/2022
|
Sabikul Islam
|
0427004WL026776
|
Sabikul Islam
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300844
|
|
MR SABIKUL ISLAM
|
()
|
|
48
|
Rowta
|
AS-27-004-078-575/312
(Kajiamati)
|
0427004000NRG23161220220302027
|
17/12/2022
|
Nureda Khatun
|
0427004WL026776
|
Nureda Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300847
|
|
MR NUREDA KHATUN
|
()
|
|
49
|
Rowta
|
AS-27-004-078-575/320
(Kajiamati)
|
0427004000NRG23161220220302033
|
17/12/2022
|
Sayed Ali
|
0427004WL026776
|
Sayed Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300838
|
|
MR SAYAD ALI
|
()
|
|
50
|
Rowta
|
AS-27-004-078-575/320
(Kajiamati)
|
0427004000NRG23161220220302032
|
17/12/2022
|
Taslima Khatun
|
0427004WL026776
|
Taslima Khatun
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300837
|
|
MR SAYAD ALI
|
()
|
|
51
|
Rowta
|
AS-27-004-078-575/335
(Kajiamati)
|
0427004000NRG23161220220302034
|
17/12/2022
|
Jamar Ali
|
0427004WL026776
|
Jamar Ali
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300841
|
|
MR JAMAR ALI
|
()
|
|
52
|
Rowta
|
AS-27-004-078-575/336
(Kajiamati)
|
0427004000NRG23161220220302035
|
17/12/2022
|
Khwrwmdao Brahma
|
0427004WL026776
|
Khwrwmdao Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300839
|
|
MR KHWRWMDAO BRAHMA
|
()
|
|
53
|
Rowta
|
AS-27-004-078-575/348
(Kajiamati)
|
0427004000NRG23161220220302039
|
17/12/2022
|
Anil Brahma
|
0427004WL026776
|
Anil Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300842
|
|
MR ANIL BRAHMA
|
()
|
|
54
|
Rowta
|
AS-27-004-078-575/351
(Kajiamati)
|
0427004000NRG23161220220302041
|
17/12/2022
|
Dibika Narzary
|
0427004WL026776
|
Dibika Narzary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300832
|
|
MISS DIBIKA NARZARY
|
()
|
|
55
|
Rowta
|
AS-27-004-078-575/351
(Kajiamati)
|
0427004000NRG23161220220302040
|
17/12/2022
|
Pradip Brahma
|
0427004WL026776
|
Pradip Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300831
|
|
MR PRADEEP BRAHMA
|
()
|
|
56
|
Rowta
|
AS-27-004-078-575/376
(Kajiamati)
|
0427004000NRG23161220220302043
|
17/12/2022
|
Hwkhangwra Brahma
|
0427004WL026776
|
Hwkhangwra Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300833
|
|
MR HWKHANGWRA BRAHMA
|
()
|
|
57
|
Rowta
|
AS-27-004-078-575/377
(Kajiamati)
|
0427004000NRG23161220220302044
|
17/12/2022
|
Durga Brahma
|
0427004WL026776
|
Durga Brahma
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300830
|
|
MR DURGA BRAHMA
|
()
|
|
58
|
Rowta
|
AS-27-004-078-575/377
(Kajiamati)
|
0427004000NRG23161220220302045
|
17/12/2022
|
Sujuma Boro
|
0427004WL026776
|
Sujuma Boro
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300834
|
|
MISS SUJUMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
59
|
Rowta
|
AS-27-004-078-575/183
(Kajiamati)
|
0427004000NRG23161220220302007
|
17/12/2022
|
Sita Rani Brahma
|
0427004WL026776
|
Sita Rani Brahma
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
19/01/2023
|
|
8043300845
|
|
SITA RANI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80608
|
80608
|
|
|
|
|
|
|
|