|
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-27-004-077-569/10
(Barigaon)
|
0427004000NRG23130520220087160
|
16/05/2022
|
Miss Chandarmaya Devi Deka
|
0427004WL002301
|
Miss Chandarmaya Devi Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867052
|
|
MR BOLORAM DEKA
|
()
|
|
2
|
Rowta
|
AS-27-004-077-569/42
(Barigaon)
|
0427004000NRG23130520220087167
|
16/05/2022
|
Dipamoni Devi
|
0427004WL002301
|
Dipamoni Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867056
|
|
MRS DIPAMONI DEVI
|
()
|
|
3
|
Rowta
|
AS-27-004-077-569/42
(Barigaon)
|
0427004000NRG23130520220087166
|
16/05/2022
|
Ranjit Rajbangshi
|
0427004WL002301
|
Ranjit Rajbangshi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867058
|
|
MR RANJIT RAJBONGSHI
|
()
|
|
4
|
Rowta
|
AS-27-004-077-569/44
(Barigaon)
|
0427004000NRG23130520220087168
|
16/05/2022
|
Renu Biswas
|
0427004WL002301
|
Renu Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867055
|
|
MRS RENU BISWAS
|
()
|
|
5
|
Rowta
|
AS-27-004-077-569/55
(Barigaon)
|
0427004000NRG23130520220087172
|
16/05/2022
|
Mallika Biswas
|
0427004WL002301
|
Mallika Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867057
|
|
MRS MALLIKA BISHWAS
|
()
|
|
6
|
Rowta
|
AS-27-004-077-569/9
(Barigaon)
|
0427004000NRG23130520220087175
|
16/05/2022
|
Swapana Singha
|
0427004WL002301
|
Swapana Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867054
|
|
MRS SWAPNA SINGHA
|
()
|
|
7
|
Rowta
|
AS-27-004-077-569/97
(Barigaon)
|
0427004000NRG23130520220087176
|
16/05/2022
|
Kalayni Biswas
|
0427004WL002301
|
Kalayni Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867053
|
|
MR KRISHNA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-077-569/110
(Barigaon)
|
0427004000NRG23130520220087161
|
16/05/2022
|
Chitra Kala Devi
|
0427004WL002301
|
Chitra Kala Devi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867065
|
|
MRS CHITRAKALA DEVI
|
()
|
|
9
|
Rowta
|
AS-27-004-077-569/118
(Barigaon)
|
0427004000NRG23130520220087162
|
16/05/2022
|
Hiran Biswas
|
0427004WL002301
|
Hiran Biswas
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867062
|
|
MR HIREN BISWAS
|
()
|
|
10
|
Rowta
|
AS-27-004-077-569/118
(Barigaon)
|
0427004000NRG23130520220087163
|
16/05/2022
|
Sabitry Biswas
|
0427004WL002301
|
Sabitry Biswas
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867068
|
|
MRS SABITRI BISWAS
|
()
|
|
11
|
Rowta
|
AS-27-004-077-569/21
(Barigaon)
|
0427004000NRG23130520220087164
|
16/05/2022
|
Minati Misra
|
0427004WL002301
|
Minati Misra
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867061
|
|
MR AMALLYA MISHRA
|
()
|
|
12
|
Rowta
|
AS-27-004-077-569/38
(Barigaon)
|
0427004000NRG23130520220087165
|
16/05/2022
|
Mani Ram Deka
|
0427004WL002301
|
Mani Ram Deka
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867063
|
|
MR MONIRAM DEKA
|
()
|
|
13
|
Rowta
|
AS-27-004-077-569/54
(Barigaon)
|
0427004000NRG23130520220087170
|
16/05/2022
|
Pratima Biswas
|
0427004WL002301
|
Pratima Biswas
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867060
|
|
MR SIDDHI NATH BISWAS
|
()
|
|
14
|
Rowta
|
AS-27-004-077-569/54
(Barigaon)
|
0427004000NRG23130520220087169
|
16/05/2022
|
Sri Siddhi Nath Biswas
|
0427004WL002301
|
Sri Siddhi Nath Biswas
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867059
|
|
MR SIDDHI NATH BISWAS
|
()
|
|
15
|
Rowta
|
AS-27-004-077-569/55
(Barigaon)
|
0427004000NRG23130520220087171
|
16/05/2022
|
Tikendra Biswas
|
0427004WL002301
|
Tikendra Biswas
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867066
|
|
MRS MALLIKA BISHWAS
|
()
|
|
16
|
Rowta
|
AS-27-004-077-569/7
(Barigaon)
|
0427004000NRG23130520220087174
|
16/05/2022
|
Hima Devi
|
0427004WL002301
|
Hima Devi
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867067
|
|
MRS HIMA DEVI
|
()
|
|
17
|
Rowta
|
AS-27-004-077-569/7
(Barigaon)
|
0427004000NRG23130520220087173
|
16/05/2022
|
Sri Krishna Chetry
|
0427004WL002301
|
Sri Krishna Chetry
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1670867064
|
|
MR KRISHNA CHETRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|