|
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-27-004-076-562/40
(Purani Garaibari)
|
0427004000NRG23170120230332247
|
18/01/2023
|
Nihari Daimary
|
0427004WL030424
|
Nihari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430057
|
|
NIHARI DAIMARI W/O JINEM DAIMARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-076-564/23
(Purani Garaibari)
|
0427004000NRG23170120230332259
|
18/01/2023
|
Maikhel Mochahary
|
0427004WL030424
|
Maikhel Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430062
|
|
MICHAEL MOCHAHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Rowta
|
AS-27-004-076-564/27
(Purani Garaibari)
|
0427004000NRG23170120230332262
|
18/01/2023
|
Nasi Mosahary
|
0427004WL030424
|
Nasi Mosahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430056
|
|
NACHI MOSHAHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Rowta
|
AS-27-004-076-564/277
(Purani Garaibari)
|
0427004000NRG23170120230332263
|
18/01/2023
|
Dwmwilo Mochahary
|
0427004WL030424
|
Dwmwilo Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430066
|
|
DWMWILU MOCHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rowta
|
AS-27-004-076-564/366
(Purani Garaibari)
|
0427004000NRG23170120230332270
|
18/01/2023
|
Marsila Daimari
|
0427004WL030424
|
Marsila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430064
|
|
MARSILA DAIMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Rowta
|
AS-27-004-076-564/398
(Purani Garaibari)
|
0427004000NRG23170120230332274
|
18/01/2023
|
Jina Mochahary
|
0427004WL030424
|
Jina Mochahary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430067
|
|
JINA MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
7
|
Rowta
|
AS-27-004-076-565/18-B
(Purani Garaibari)
|
0427004000NRG23170120230332287
|
18/01/2023
|
Barnali Tamuli
|
0427004WL030424
|
Barnali Tamuli
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430058
|
|
BARNALI TAMULI DO KISHOR TAMULI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
8
|
Rowta
|
AS-27-004-076-565/268
(Purani Garaibari)
|
0427004000NRG23170120230332300
|
18/01/2023
|
Guno Hazowary
|
0427004WL030424
|
Guno Hazowary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430070
|
|
GUNU HAZOWARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
9
|
Rowta
|
AS-27-004-076-565/321
(Purani Garaibari)
|
0427004000NRG23170120230332305
|
18/01/2023
|
Hitesh Baishya
|
0427004WL030424
|
Hitesh Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430054
|
|
HITESH BAISHYA SO GAGAN BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
Rowta
|
AS-27-004-076-565/606
(Purani Garaibari)
|
0427004000NRG23170120230332315
|
18/01/2023
|
Niru Das
|
0427004WL030424
|
Niru Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430063
|
|
NIRU DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Rowta
|
AS-27-004-076-565/614
(Purani Garaibari)
|
0427004000NRG23170120230332318
|
18/01/2023
|
Dhanjit Deori
|
0427004WL030424
|
Dhanjit Deori
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430059
|
|
DHANAJIT DEURI S/O BHABEN DEORI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
12
|
Rowta
|
AS-27-004-076-565/616
(Purani Garaibari)
|
0427004000NRG23170120230332319
|
18/01/2023
|
Dipti Bhuyan
|
0427004WL030424
|
Dipti Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430060
|
|
DIPTI BHUYAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
13
|
Rowta
|
AS-27-004-076-565/660
(Purani Garaibari)
|
0427004000NRG23170120230332325
|
18/01/2023
|
Namita Das
|
0427004WL030424
|
Namita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430069
|
|
NAMITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
14
|
Rowta
|
AS-27-004-076-565/735
(Purani Garaibari)
|
0427004000NRG23170120230332331
|
18/01/2023
|
Sanjay Barua
|
0427004WL030424
|
Sanjay Barua
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430055
|
|
SANJAY BARUAH
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
15
|
Rowta
|
AS-27-004-076-565/746
(Purani Garaibari)
|
0427004000NRG23170120230332334
|
18/01/2023
|
Indira Baishya
|
0427004WL030424
|
Indira Baishya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430061
|
|
INDIRA BAISHYA W.O PINTU BAISHYA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
16
|
Rowta
|
AS-27-004-076-566/659
(Purani Garaibari)
|
0427004000NRG23170120230332338
|
18/01/2023
|
Bilana Narzari
|
0427004WL030424
|
Bilana Narzari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430068
|
|
BILANI NARZARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
17
|
Rowta
|
AS-27-004-076-567/82
(Purani Garaibari)
|
0427004000NRG23170120230332339
|
18/01/2023
|
Smt. Done Murmu
|
0427004WL030424
|
Smt. Done Murmu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430071
|
|
DHANI MURMU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Rowta
|
AS-27-004-076-564/338
(Purani Garaibari)
|
0427004000NRG23170120230332267
|
18/01/2023
|
Rupila Basumatary
|
0427004WL030424
|
Rupila Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430065
|
|
RUPILA BASUMATARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
19
|
Rowta
|
AS-27-004-076-564/388
(Purani Garaibari)
|
0427004000NRG23170120230332272
|
18/01/2023
|
Nilima Mohilary
|
0427004WL030424
|
Nilima Mohilary
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430053
|
|
NILIMA NARZARY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-076-565/660
(Purani Garaibari)
|
0427004000NRG23170120230332326
|
18/01/2023
|
Jonali Das
|
0427004WL030424
|
Jonali Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430052
|
|
MISS JONALI DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Rowta
|
AS-27-004-076-565/711
(Purani Garaibari)
|
0427004000NRG23170120230332329
|
18/01/2023
|
Jeuti Das
|
0427004WL030424
|
Jeuti Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430051
|
|
JEUTI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
Rowta
|
AS-27-004-076-565/773
(Purani Garaibari)
|
0427004000NRG23170120230332336
|
18/01/2023
|
Pinki Das
|
0427004WL030424
|
Pinki Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430050
|
|
PINGKI DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
23
|
Rowta
|
AS-27-004-076-564/160
(Purani Garaibari)
|
0427004000NRG23170120230332257
|
18/01/2023
|
Jironi Hajowari
|
0427004WL030424
|
Jironi Hajowari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430041
|
|
JIRANI HAJOWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Rowta
|
AS-27-004-076-564/23
(Purani Garaibari)
|
0427004000NRG23170120230332258
|
18/01/2023
|
Elizabeth Mochahary
|
0427004WL030424
|
Elizabeth Mochahary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430036
|
|
ELIZABETH MOSAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
25
|
Rowta
|
AS-27-004-076-564/27
(Purani Garaibari)
|
0427004000NRG23170120230332261
|
18/01/2023
|
Janesh Mosahary
|
0427004WL030424
|
Janesh Mosahary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430038
|
|
JONESH MOCHAHARY S/O- LEPSON MOCHAHARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
Rowta
|
AS-27-004-076-564/315-A
(Purani Garaibari)
|
0427004000NRG23170120230332266
|
18/01/2023
|
Frijila Basumatary
|
0427004WL030424
|
Frijila Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430045
|
|
PRIZILA BASUMATARY
|
UCO BANK(607066)
|
|
27
|
Rowta
|
AS-27-004-076-564/377
(Purani Garaibari)
|
0427004000NRG23170120230332271
|
18/01/2023
|
Jwmwi Mohilari
|
0427004WL030424
|
Jwmwi Mohilari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430043
|
|
JWMWI MOHILARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
28
|
Rowta
|
AS-27-004-076-564/74
(Purani Garaibari)
|
0427004000NRG23170120230332277
|
18/01/2023
|
Pranay Basumatari
|
0427004WL030424
|
Pranay Basumatari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430039
|
|
PRONOY BASUMATARY
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
29
|
Rowta
|
AS-27-004-076-564/80
(Purani Garaibari)
|
0427004000NRG23170120230332280
|
18/01/2023
|
Rijala Mosahari
|
0427004WL030424
|
Rijala Mosahari
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430040
|
|
RIJALA MOSHAHARI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
30
|
Rowta
|
AS-27-004-076-565/15-B
(Purani Garaibari)
|
0427004000NRG23170120230332283
|
18/01/2023
|
Hiran Das
|
0427004WL030424
|
Hiran Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430049
|
|
HIRON DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
31
|
Rowta
|
AS-27-004-076-565/166
(Purani Garaibari)
|
0427004000NRG23170120230332285
|
18/01/2023
|
Lalita Basumatary
|
0427004WL030424
|
Lalita Basumatary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430037
|
|
LALITA BASUMATARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Rowta
|
AS-27-004-076-565/23-A
(Purani Garaibari)
|
0427004000NRG23170120230332293
|
18/01/2023
|
Bharati Das
|
0427004WL030424
|
Bharati Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430044
|
|
BHARATI DAS W.O LATE PRAFULLA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
33
|
Rowta
|
AS-27-004-076-565/568
(Purani Garaibari)
|
0427004000NRG23170120230332313
|
18/01/2023
|
Pronita Das Talukdar
|
0427004WL030424
|
Pronita Das Talukdar
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430042
|
|
PRANITA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
34
|
Rowta
|
AS-27-004-076-565/617
(Purani Garaibari)
|
0427004000NRG23170120230332320
|
18/01/2023
|
Champa Chauhan
|
0427004WL030424
|
Champa Chauhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430046
|
|
CHAMPA CHOUHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
35
|
Rowta
|
AS-27-004-076-565/704
(Purani Garaibari)
|
0427004000NRG23170120230332327
|
18/01/2023
|
Utpal Das
|
0427004WL030424
|
Utpal Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430047
|
|
UTPAL DAS
|
UNION BANK OF INDIA(508500)
|
|
36
|
Rowta
|
AS-27-004-076-565/710
(Purani Garaibari)
|
0427004000NRG23170120230332328
|
18/01/2023
|
Nilima Das
|
0427004WL030424
|
Nilima Das
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8130430048
|
|
NILIMA DAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|