|
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-27-004-081-601/117
(Rowta Station)
|
0427004000NRG23311020220236647
|
01/11/2022
|
Jagat Biswas
|
0427004WL018095
|
Jagat Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907389970
|
|
Jagat Biswas
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/117
(Rowta Station)
|
0427004000NRG23311020220236648
|
01/11/2022
|
Jagat Biswas
|
0427004WL018095
|
Jagat Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389969
|
|
Jagat Biswas
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/120
(Rowta Station)
|
0427004000NRG23311020220236649
|
01/11/2022
|
Dumphe Daimary
|
0427004WL018095
|
Dumphe Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389946
|
|
Dumphe Daimary
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/123
(Rowta Station)
|
0427004000NRG23311020220236650
|
01/11/2022
|
Rajen Daimary
|
0427004WL018095
|
Rajen Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389937
|
|
Rajen Daimary
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/123
(Rowta Station)
|
0427004000NRG23311020220236651
|
01/11/2022
|
Rima Daimary
|
0427004WL018095
|
Rima Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389947
|
|
Rima Daimary
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/13
(Rowta Station)
|
0427004000NRG23311020220236652
|
01/11/2022
|
Sri Adura Basumatary
|
0427004WL018095
|
Sri Adura Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389941
|
|
Sri Adura Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/153
(Rowta Station)
|
0427004000NRG23311020220236653
|
01/11/2022
|
dilip daimari
|
0427004WL018095
|
dilip daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389966
|
|
dilip daimari
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/192
(Rowta Station)
|
0427004000NRG23311020220236654
|
01/11/2022
|
Sri Mridul Ch. Daimary
|
0427004WL018095
|
Sri Mridul Ch. Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389943
|
|
Sri Mridul Ch. Daimary
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/193
(Rowta Station)
|
0427004000NRG23311020220236656
|
01/11/2022
|
Sri Akan Khaklary
|
0427004WL018095
|
Sri Akan Khaklary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389942
|
|
Sri Akan Khaklary
|
()
|
|
10
|
Rowta
|
AS-27-004-081-601/195
(Rowta Station)
|
0427004000NRG23311020220236658
|
01/11/2022
|
Kalpana Daimari
|
0427004WL018095
|
Kalpana Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907389948
|
|
Kalpana Daimari
|
()
|
|
11
|
Rowta
|
AS-27-004-081-601/195
(Rowta Station)
|
0427004000NRG23311020220236659
|
01/11/2022
|
Rakhep Daimary
|
0427004WL018095
|
Rakhep Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
14/01/2023
|
|
7907389972
|
|
Rakhep Daimary
|
()
|
|
12
|
Rowta
|
AS-27-004-081-601/199
(Rowta Station)
|
0427004000NRG23311020220236660
|
01/11/2022
|
Meena Daimary
|
0427004WL018095
|
Meena Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389950
|
|
Meena Daimary
|
()
|
|
13
|
Rowta
|
AS-27-004-081-601/205
(Rowta Station)
|
0427004000NRG23311020220236661
|
01/11/2022
|
Sri Haren Daimary
|
0427004WL018095
|
Sri Haren Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389940
|
|
Sri Haren Daimary
|
()
|
|
14
|
Rowta
|
AS-27-004-081-601/220
(Rowta Station)
|
0427004000NRG23311020220236663
|
01/11/2022
|
Sombar Swargiary
|
0427004WL018095
|
Sombar Swargiary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389971
|
|
Sombar Swargiary
|
()
|
|
15
|
Rowta
|
AS-27-004-081-601/236
(Rowta Station)
|
0427004000NRG23311020220236665
|
01/11/2022
|
Sanjit Daimary
|
0427004WL018095
|
Sanjit Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389944
|
|
Sanjit Daimary
|
()
|
|
16
|
Rowta
|
AS-27-004-081-601/255
(Rowta Station)
|
0427004000NRG23311020220236666
|
01/11/2022
|
Daley Daimari
|
0427004WL018095
|
Daley Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389945
|
|
Daley Daimari
|
()
|
|
17
|
Rowta
|
AS-27-004-081-601/257
(Rowta Station)
|
0427004000NRG23311020220236667
|
01/11/2022
|
Binu Basumatary
|
0427004WL018095
|
Binu Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389963
|
|
Binu Basumatary
|
()
|
|
18
|
Rowta
|
AS-27-004-081-601/271
(Rowta Station)
|
0427004000NRG23311020220236668
|
01/11/2022
|
Fuleswary Boro
|
0427004WL018095
|
Fuleswary Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389974
|
|
Fuleswary Boro
|
()
|
|
19
|
Rowta
|
AS-27-004-081-601/307-A
(Rowta Station)
|
0427004000NRG23311020220236671
|
01/11/2022
|
Alaisri Daimari
|
0427004WL018095
|
Alaisri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389939
|
|
Alaisri Daimari
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/115
(Rowta Station)
|
0427004000NRG23311020220236673
|
01/11/2022
|
Sumitra Rudra
|
0427004WL018095
|
Sumitra Rudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389965
|
|
Sumitra Rudra
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/115
(Rowta Station)
|
0427004000NRG23311020220236674
|
01/11/2022
|
Tisir Rudra
|
0427004WL018095
|
Tisir Rudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389968
|
|
Tisir Rudra
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/124
(Rowta Station)
|
0427004000NRG23311020220236677
|
01/11/2022
|
Smt.Samsini Basumatary
|
0427004WL018095
|
Smt.Samsini Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389938
|
|
Smt.Samsini Basumatary
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/134
(Rowta Station)
|
0427004000NRG23311020220236678
|
01/11/2022
|
Rabiram Daimari
|
0427004WL018095
|
Rabiram Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389936
|
|
Rabiram Daimari
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/134
(Rowta Station)
|
0427004000NRG23311020220236679
|
01/11/2022
|
Swmsri Daimari
|
0427004WL018095
|
Swmsri Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389975
|
|
Swmsri Daimari
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/196
(Rowta Station)
|
0427004000NRG23311020220236680
|
01/11/2022
|
Devisri Daimary
|
0427004WL018095
|
Devisri Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389967
|
|
Devisri Daimary
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/234
(Rowta Station)
|
0427004000NRG23311020220236682
|
01/11/2022
|
Phanglongsa Daimari
|
0427004WL018095
|
Phanglongsa Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389973
|
|
Phanglongsa Daimari
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/234
(Rowta Station)
|
0427004000NRG23311020220236684
|
01/11/2022
|
Ratna Daimari
|
0427004WL018095
|
Ratna Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389949
|
|
Ratna Daimari
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/590-A
(Rowta Station)
|
0427004000NRG23311020220236685
|
01/11/2022
|
Monishri Boro
|
0427004WL018095
|
Monishri Boro
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389964
|
|
Monishri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31373
|
31373
|
|
|
|
|
|
|
|
|
29
|
Rowta
|
AS-27-004-081-601/192
(Rowta Station)
|
0427004000NRG23311020220236655
|
01/11/2022
|
Jayanti Daimary
|
0427004WL018095
|
Jayanti Daimary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389951
|
|
MR JAYANTI DAIMARY
|
()
|
|
30
|
Rowta
|
AS-27-004-081-601/193
(Rowta Station)
|
0427004000NRG23311020220236657
|
01/11/2022
|
Arami Khaklary
|
0427004WL018095
|
Arami Khaklary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389956
|
|
MRS MARAMI KHAKLARY
|
()
|
|
31
|
Rowta
|
AS-27-004-081-601/205
(Rowta Station)
|
0427004000NRG23311020220236662
|
01/11/2022
|
Aswini Daimary
|
0427004WL018095
|
Aswini Daimary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389953
|
|
MRS ASHWINI DAIMARY
|
()
|
|
32
|
Rowta
|
AS-27-004-081-601/220
(Rowta Station)
|
0427004000NRG23311020220236664
|
01/11/2022
|
Ranjila Daimari
|
0427004WL018095
|
Ranjila Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389958
|
|
MR RANJILA DAIMARI
|
()
|
|
33
|
Rowta
|
AS-27-004-081-601/302
(Rowta Station)
|
0427004000NRG23311020220236669
|
01/11/2022
|
Nirula Swargiary
|
0427004WL018095
|
Nirula Swargiary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389952
|
|
MRS NIROLA SWARGIARY
|
()
|
|
34
|
Rowta
|
AS-27-004-081-601/302
(Rowta Station)
|
0427004000NRG23311020220236670
|
01/11/2022
|
Rubi Swargiary
|
0427004WL018095
|
Rubi Swargiary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389961
|
|
MRS NIROLA SWARGIARY
|
()
|
|
35
|
Rowta
|
AS-27-004-081-601/358
(Rowta Station)
|
0427004000NRG23311020220236672
|
01/11/2022
|
Nijira Daimary
|
0427004WL018095
|
Nijira Daimary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389960
|
|
MRS NIJIRA DAIMARY
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/123
(Rowta Station)
|
0427004000NRG23311020220236675
|
01/11/2022
|
Gabkho Daimari
|
0427004WL018095
|
Gabkho Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389959
|
|
MR GABKHO DAIMARY
|
()
|
|
37
|
Rowta
|
AS-27-004-081-602/123
(Rowta Station)
|
0427004000NRG23311020220236676
|
01/11/2022
|
Smt. Bibani Daimari
|
0427004WL018095
|
Smt. Bibani Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389954
|
|
MRS BIBARI DAIMARI
|
()
|
|
38
|
Rowta
|
AS-27-004-081-602/196
(Rowta Station)
|
0427004000NRG23311020220236681
|
01/11/2022
|
Dwipen Daimari
|
0427004WL018095
|
Dwipen Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389955
|
|
MR MIJING DAIMARY
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/234
(Rowta Station)
|
0427004000NRG23311020220236683
|
01/11/2022
|
Phonglangsa Daimari
|
0427004WL018095
|
Phonglangsa Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389962
|
|
SHRI RAPHWTSA DAIMARI
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/590-A
(Rowta Station)
|
0427004000NRG23311020220236686
|
01/11/2022
|
Monishri Boro
|
0427004WL018095
|
Monishri Boro
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7907389957
|
|
MR MADHURAM DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45113
|
45113
|
|
|
|
|
|
|
|