|
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-27-004-083-606/16
(Dhansiri)
|
0427004000NRG23300420220049610
|
02/05/2022
|
Smt. Mani Bania
|
0427004WL001212
|
Smt. Mani Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881720
|
|
Smt.ManiBania
|
()
|
|
2
|
Rowta
|
AS-27-004-083-606/160
(Dhansiri)
|
0427004000NRG23300420220049611
|
02/05/2022
|
Bhabani Sedai
|
0427004WL001212
|
Bhabani Sedai
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881709
|
|
BhabaniSedai
|
()
|
|
3
|
Rowta
|
AS-27-004-083-606/160
(Dhansiri)
|
0427004000NRG23300420220049612
|
02/05/2022
|
Goma Devi
|
0427004WL001212
|
Goma Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881712
|
|
GomaDevi
|
()
|
|
4
|
Rowta
|
AS-27-004-083-606/17
(Dhansiri)
|
0427004000NRG23300420220049613
|
02/05/2022
|
Pramila Bania
|
0427004WL001212
|
Pramila Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881718
|
|
PramilaBania
|
()
|
|
5
|
Rowta
|
AS-27-004-083-606/19
(Dhansiri)
|
0427004000NRG23300420220049617
|
02/05/2022
|
Babita Bania
|
0427004WL001212
|
Babita Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881705
|
|
BabitaBania
|
()
|
|
6
|
Rowta
|
AS-27-004-083-606/19
(Dhansiri)
|
0427004000NRG23300420220049616
|
02/05/2022
|
Minati Bonia
|
0427004WL001212
|
Minati Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881702
|
|
MinatiBonia
|
()
|
|
7
|
Rowta
|
AS-27-004-083-606/19
(Dhansiri)
|
0427004000NRG23300420220049615
|
02/05/2022
|
Sri Jatin Bonia
|
0427004WL001212
|
Sri Jatin Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881700
|
|
SriJatinBonia
|
()
|
|
8
|
Rowta
|
AS-27-004-083-606/197
(Dhansiri)
|
0427004000NRG23300420220049618
|
02/05/2022
|
Minakumari Devi
|
0427004WL001212
|
Minakumari Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881719
|
|
MinakumariDevi
|
()
|
|
9
|
Rowta
|
AS-27-004-083-606/20
(Dhansiri)
|
0427004000NRG23300420220049619
|
02/05/2022
|
Phuleswary Bonia
|
0427004WL001212
|
Phuleswary Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881701
|
|
PhuleswaryBonia
|
()
|
|
10
|
Rowta
|
AS-27-004-083-606/21
(Dhansiri)
|
0427004000NRG23300420220049620
|
02/05/2022
|
Anima Bonia
|
0427004WL001212
|
Anima Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881699
|
|
AnimaBonia
|
()
|
|
11
|
Rowta
|
AS-27-004-083-606/229
(Dhansiri)
|
0427004000NRG23300420220049622
|
02/05/2022
|
Manju Prasad
|
0427004WL001212
|
Manju Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881716
|
|
ManjuPrasad
|
()
|
|
12
|
Rowta
|
AS-27-004-083-606/229
(Dhansiri)
|
0427004000NRG23300420220049621
|
02/05/2022
|
Om Prakash Prasad
|
0427004WL001212
|
Om Prakash Prasad
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881714
|
|
OmPrakashPrasad
|
()
|
|
13
|
Rowta
|
AS-27-004-083-606/23
(Dhansiri)
|
0427004000NRG23300420220049624
|
02/05/2022
|
Dalimi Bania
|
0427004WL001212
|
Dalimi Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881707
|
|
DalimiBania
|
()
|
|
14
|
Rowta
|
AS-27-004-083-606/23
(Dhansiri)
|
0427004000NRG23300420220049623
|
02/05/2022
|
Sri Jagatnath Bonia
|
0427004WL001212
|
Sri Jagatnath Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881711
|
|
SriJagatnathBonia
|
()
|
|
15
|
Rowta
|
AS-27-004-083-606/230
(Dhansiri)
|
0427004000NRG23300420220049625
|
02/05/2022
|
Leela Devi
|
0427004WL001212
|
Leela Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881713
|
|
LeelaDevi
|
()
|
|
16
|
Rowta
|
AS-27-004-083-606/24
(Dhansiri)
|
0427004000NRG23300420220049627
|
02/05/2022
|
Dipti Bonia
|
0427004WL001212
|
Dipti Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881715
|
|
DiptiBonia
|
()
|
|
17
|
Rowta
|
AS-27-004-083-606/24
(Dhansiri)
|
0427004000NRG23300420220049626
|
02/05/2022
|
Thaneswar Bonia
|
0427004WL001212
|
Thaneswar Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881708
|
|
ThaneswarBonia
|
()
|
|
18
|
Rowta
|
AS-27-004-083-606/25
(Dhansiri)
|
0427004000NRG23300420220049628
|
02/05/2022
|
Smt. Parul Bonia
|
0427004WL001212
|
Smt. Parul Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881717
|
|
Smt.ParulBonia
|
()
|
|
19
|
Rowta
|
AS-27-004-083-606/25
(Dhansiri)
|
0427004000NRG23300420220049629
|
02/05/2022
|
Sri Pradip Bonia
|
0427004WL001212
|
Sri Pradip Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881710
|
|
SriPradipBonia
|
()
|
|
20
|
Rowta
|
AS-27-004-083-606/331
(Dhansiri)
|
0427004000NRG23300420220049632
|
02/05/2022
|
Nirmali Deka
|
0427004WL001212
|
Nirmali Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881703
|
|
NirmaliDeka
|
()
|
|
21
|
Rowta
|
AS-27-004-083-606/369
(Dhansiri)
|
0427004000NRG23300420220049633
|
02/05/2022
|
Champa Baniya
|
0427004WL001212
|
Champa Baniya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881706
|
|
ChampaBaniya
|
()
|
|
22
|
Rowta
|
AS-27-004-083-607/128
(Dhansiri)
|
0427004000NRG23300420220049636
|
02/05/2022
|
Rumi Bania
|
0427004WL001212
|
Rumi Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881704
|
|
RumiBania
|
()
|
|
23
|
Rowta
|
AS-27-004-083-607/133
(Dhansiri)
|
0427004000NRG23300420220049637
|
02/05/2022
|
Dulu Bonia
|
0427004WL001212
|
Dulu Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881698
|
|
DuluBonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
24
|
Rowta
|
AS-27-004-083-606/18
(Dhansiri)
|
0427004000NRG23300420220049614
|
02/05/2022
|
Kartik Bonia
|
0427004WL001212
|
Kartik Bonia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881721
|
|
MR KARTIK BANIA
|
()
|
|
25
|
Rowta
|
AS-27-004-083-606/288
(Dhansiri)
|
0427004000NRG23300420220049630
|
02/05/2022
|
Minu Baniya
|
0427004WL001212
|
Minu Baniya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881724
|
|
MRS MINU BANIA
|
()
|
|
26
|
Rowta
|
AS-27-004-083-606/288
(Dhansiri)
|
0427004000NRG23300420220049631
|
02/05/2022
|
Minu Baniya
|
0427004WL001212
|
Minu Baniya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881725
|
|
MRS MINU BANIA
|
()
|
|
27
|
Rowta
|
AS-27-004-083-606/372
(Dhansiri)
|
0427004000NRG23300420220049634
|
02/05/2022
|
Chandan Harizan
|
0427004WL001212
|
Chandan Harizan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881696
|
|
MR CHANDAN HARIZAN
|
()
|
|
28
|
Rowta
|
AS-27-004-083-606/372
(Dhansiri)
|
0427004000NRG23300420220049635
|
02/05/2022
|
Sanpatia Harizan
|
0427004WL001212
|
Sanpatia Harizan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881727
|
|
MRS CHAMPATIA HARIJAN
|
()
|
|
29
|
Rowta
|
AS-27-004-083-607/133
(Dhansiri)
|
0427004000NRG23300420220049639
|
02/05/2022
|
Debjani Bonia
|
0427004WL001212
|
Debjani Bonia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881723
|
|
SMT DEVAJANI BANIA
|
()
|
|
30
|
Rowta
|
AS-27-004-083-607/133
(Dhansiri)
|
0427004000NRG23300420220049638
|
02/05/2022
|
Dipak Bonia
|
0427004WL001212
|
Dipak Bonia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881722
|
|
MR DIPAK BANIA
|
()
|
|
31
|
Rowta
|
AS-27-004-083-607/133
(Dhansiri)
|
0427004000NRG23300420220049640
|
02/05/2022
|
Jyotish Bania
|
0427004WL001212
|
Jyotish Bania
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881726
|
|
MR JYOTISH BANIA
|
()
|
|
32
|
Rowta
|
AS-27-004-083-607/82
(Dhansiri)
|
0427004000NRG23300420220049641
|
02/05/2022
|
Dillip Basumatary
|
0427004WL001212
|
Dillip Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881695
|
|
MR DILIP BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
33
|
Rowta
|
AS-27-004-083-606/16
(Dhansiri)
|
0427004000NRG23300420220049609
|
02/05/2022
|
Mintu Bonia
|
0427004WL001212
|
Mintu Bonia
|
00415
|
SBIN0009433
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156881697
|
|
MR MINTU BANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45342
|
45342
|
|
|
|
|
|
|
|