|
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-27-004-083-606/25
(Dhansiri)
|
0427004000NRG23220420220024847
|
22/04/2022
|
Sri Pradip Bonia
|
0427004WL000608
|
Sri Pradip Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910159
|
|
SriPradipBonia
|
()
|
|
2
|
Rowta
|
AS-27-004-083-606/26
(Dhansiri)
|
0427004000NRG23220420220024849
|
22/04/2022
|
Malika Bania
|
0427004WL000608
|
Malika Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910157
|
|
MalikaBania
|
()
|
|
3
|
Rowta
|
AS-27-004-083-606/26
(Dhansiri)
|
0427004000NRG23220420220024848
|
22/04/2022
|
Sri Danda Bonia
|
0427004WL000608
|
Sri Danda Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910160
|
|
SriDandaBonia
|
()
|
|
4
|
Rowta
|
AS-27-004-083-607/134
(Dhansiri)
|
0427004000NRG23220420220024852
|
22/04/2022
|
Smt. Alaka Bonia
|
0427004WL000608
|
Smt. Alaka Bonia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910145
|
|
Smt.AlakaBonia
|
()
|
|
5
|
Rowta
|
AS-27-004-083-607/15
(Dhansiri)
|
0427004000NRG23220420220024854
|
22/04/2022
|
Rup Narayan Giri
|
0427004WL000608
|
Rup Narayan Giri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910147
|
|
RupNarayanGiri
|
()
|
|
6
|
Rowta
|
AS-27-004-083-607/177
(Dhansiri)
|
0427004000NRG23220420220024856
|
22/04/2022
|
Jalita Deka
|
0427004WL000608
|
Jalita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910148
|
|
JalitaDeka
|
()
|
|
7
|
Rowta
|
AS-27-004-083-607/181
(Dhansiri)
|
0427004000NRG23220420220024857
|
22/04/2022
|
Sri Tek Bh. Giri
|
0427004WL000608
|
Sri Tek Bh. Giri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910151
|
|
SriTekBh.Giri
|
()
|
|
8
|
Rowta
|
AS-27-004-083-607/183
(Dhansiri)
|
0427004000NRG23220420220024859
|
22/04/2022
|
Gita Das
|
0427004WL000608
|
Gita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910150
|
|
GitaDas
|
()
|
|
9
|
Rowta
|
AS-27-004-083-607/188
(Dhansiri)
|
0427004000NRG23220420220024861
|
22/04/2022
|
Sri Bahadur Magor
|
0427004WL000608
|
Sri Bahadur Magor
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910152
|
|
SriBahadurMagor
|
()
|
|
10
|
Rowta
|
AS-27-004-083-607/189
(Dhansiri)
|
0427004000NRG23220420220024862
|
22/04/2022
|
Gopal Puri
|
0427004WL000608
|
Gopal Puri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910149
|
|
GopalPuri
|
()
|
|
11
|
Rowta
|
AS-27-004-083-607/189
(Dhansiri)
|
0427004000NRG23220420220024863
|
22/04/2022
|
Puspa Puri
|
0427004WL000608
|
Puspa Puri
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910158
|
|
PuspaPuri
|
()
|
|
12
|
Rowta
|
AS-27-004-083-607/241
(Dhansiri)
|
0427004000NRG23220420220024870
|
22/04/2022
|
Sri Man Bahadur Chetry
|
0427004WL000608
|
Sri Man Bahadur Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910155
|
|
SriManBahadurChetry
|
()
|
|
13
|
Rowta
|
AS-27-004-083-607/244
(Dhansiri)
|
0427004000NRG23220420220024872
|
22/04/2022
|
Rishi Muni Dhakal
|
0427004WL000608
|
Rishi Muni Dhakal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910144
|
|
RishiMuniDhakal
|
()
|
|
14
|
Rowta
|
AS-27-004-083-607/275
(Dhansiri)
|
0427004000NRG23220420220024877
|
22/04/2022
|
Bina Das
|
0427004WL000608
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910153
|
|
BinaDas
|
()
|
|
15
|
Rowta
|
AS-27-004-083-607/337
(Dhansiri)
|
0427004000NRG23220420220024887
|
22/04/2022
|
Rama Munda
|
0427004WL000608
|
Rama Munda
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910154
|
|
RamaMunda
|
()
|
|
16
|
Rowta
|
AS-27-004-083-607/338
(Dhansiri)
|
0427004000NRG23220420220024888
|
22/04/2022
|
Anju Thapa Magar
|
0427004WL000608
|
Anju Thapa Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910156
|
|
AnjuThapaMagar
|
()
|
|
17
|
Rowta
|
AS-27-004-083-607/339
(Dhansiri)
|
0427004000NRG23220420220024889
|
22/04/2022
|
Uttar Ba. Magar
|
0427004WL000608
|
Uttar Ba. Magar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910146
|
|
UttarBa.Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Rowta
|
AS-27-004-083-607/132
(Dhansiri)
|
0427004000NRG23220420220024851
|
22/04/2022
|
Makoni Bonia
|
0427004WL000608
|
Makoni Bonia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910133
|
|
MRS MAKANI BANIYA
|
()
|
|
19
|
Rowta
|
AS-27-004-083-607/132
(Dhansiri)
|
0427004000NRG23220420220024850
|
22/04/2022
|
Tarani Bonia
|
0427004WL000608
|
Tarani Bonia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910126
|
|
MR TARINI BANIA
|
()
|
|
20
|
Rowta
|
AS-27-004-083-607/134
(Dhansiri)
|
0427004000NRG23220420220024853
|
22/04/2022
|
Digambar Bonia
|
0427004WL000608
|
Digambar Bonia
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910121
|
|
DIGAMBAR BANIA
|
()
|
|
21
|
Rowta
|
AS-27-004-083-607/15
(Dhansiri)
|
0427004000NRG23220420220024855
|
22/04/2022
|
Bina Giri
|
0427004WL000608
|
Bina Giri
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910131
|
|
MRS BINA GIRI
|
()
|
|
22
|
Rowta
|
AS-27-004-083-607/181
(Dhansiri)
|
0427004000NRG23220420220024858
|
22/04/2022
|
Debaki Devi
|
0427004WL000608
|
Debaki Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910136
|
|
MRS DEBOKI GIRI
|
()
|
|
23
|
Rowta
|
AS-27-004-083-607/183
(Dhansiri)
|
0427004000NRG23220420220024860
|
22/04/2022
|
Nipen Das
|
0427004WL000608
|
Nipen Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910141
|
|
MR NIPEN DAS
|
()
|
|
24
|
Rowta
|
AS-27-004-083-607/207
(Dhansiri)
|
0427004000NRG23220420220024865
|
22/04/2022
|
Rupa Devi
|
0427004WL000608
|
Rupa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910130
|
|
MRS RUPA ADHIKARI
|
()
|
|
25
|
Rowta
|
AS-27-004-083-607/207
(Dhansiri)
|
0427004000NRG23220420220024864
|
22/04/2022
|
Sri Kumar Adhikari
|
0427004WL000608
|
Sri Kumar Adhikari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910125
|
|
MR KUMAR ADHIKARI
|
()
|
|
26
|
Rowta
|
AS-27-004-083-607/226-A
(Dhansiri)
|
0427004000NRG23220420220024866
|
22/04/2022
|
Dipa Devi
|
0427004WL000608
|
Dipa Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910124
|
|
MRS DIPA DEVI
|
()
|
|
27
|
Rowta
|
AS-27-004-083-607/233
(Dhansiri)
|
0427004000NRG23220420220024868
|
22/04/2022
|
Balika Devi
|
0427004WL000608
|
Balika Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910128
|
|
MRS BALIKA DEVI
|
()
|
|
28
|
Rowta
|
AS-27-004-083-607/233
(Dhansiri)
|
0427004000NRG23220420220024869
|
22/04/2022
|
Bharat Sarma
|
0427004WL000608
|
Bharat Sarma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910119
|
|
MR BHARAT SARMA
|
()
|
|
29
|
Rowta
|
AS-27-004-083-607/233
(Dhansiri)
|
0427004000NRG23220420220024867
|
22/04/2022
|
Khyam Pd. Sarma
|
0427004WL000608
|
Khyam Pd. Sarma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910117
|
|
KHEM PRASAD SARMA
|
()
|
|
30
|
Rowta
|
AS-27-004-083-607/241
(Dhansiri)
|
0427004000NRG23220420220024871
|
22/04/2022
|
Maina Devi
|
0427004WL000608
|
Maina Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910118
|
|
MRS MOINA DEVI
|
()
|
|
31
|
Rowta
|
AS-27-004-083-607/270
(Dhansiri)
|
0427004000NRG23220420220024874
|
22/04/2022
|
Adu Giri
|
0427004WL000608
|
Adu Giri
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910132
|
|
MR TRADU GIRI
|
()
|
|
32
|
Rowta
|
AS-27-004-083-607/270
(Dhansiri)
|
0427004000NRG23220420220024873
|
22/04/2022
|
Ambika Giri
|
0427004WL000608
|
Ambika Giri
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910139
|
|
MRS AMBIKA GIRI
|
()
|
|
33
|
Rowta
|
AS-27-004-083-607/270
(Dhansiri)
|
0427004000NRG23220420220024875
|
22/04/2022
|
Sunita Giri
|
0427004WL000608
|
Sunita Giri
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910142
|
|
MISS SUNITA GIRI
|
()
|
|
34
|
Rowta
|
AS-27-004-083-607/271
(Dhansiri)
|
0427004000NRG23220420220024876
|
22/04/2022
|
Harimaya Devi
|
0427004WL000608
|
Harimaya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910129
|
|
MRS HARIMAYA DEVI
|
()
|
|
35
|
Rowta
|
AS-27-004-083-607/304
(Dhansiri)
|
0427004000NRG23220420220024879
|
22/04/2022
|
Mamuni das
|
0427004WL000608
|
Mamuni das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910127
|
|
MRS BHANITA DAS
|
()
|
|
36
|
Rowta
|
AS-27-004-083-607/304
(Dhansiri)
|
0427004000NRG23220420220024878
|
22/04/2022
|
Udhab Kr Das
|
0427004WL000608
|
Udhab Kr Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910134
|
|
MR UDDHAB DAS
|
()
|
|
37
|
Rowta
|
AS-27-004-083-607/307
(Dhansiri)
|
0427004000NRG23220420220024880
|
22/04/2022
|
Dika Devi
|
0427004WL000608
|
Dika Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910120
|
|
MRS SMT DIKAMAYA DEVI
|
()
|
|
38
|
Rowta
|
AS-27-004-083-607/308
(Dhansiri)
|
0427004000NRG23220420220024881
|
22/04/2022
|
Shanti Pathak
|
0427004WL000608
|
Shanti Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910135
|
|
MRS SANTI DEVI PATHAK
|
()
|
|
39
|
Rowta
|
AS-27-004-083-607/311
(Dhansiri)
|
0427004000NRG23220420220024883
|
22/04/2022
|
Bharati Deka
|
0427004WL000608
|
Bharati Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910123
|
|
MRS BHARATI DEKA
|
()
|
|
40
|
Rowta
|
AS-27-004-083-607/311
(Dhansiri)
|
0427004000NRG23220420220024882
|
22/04/2022
|
Gobinda Deka
|
0427004WL000608
|
Gobinda Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910143
|
|
MR GOBINDA DEKA
|
()
|
|
41
|
Rowta
|
AS-27-004-083-607/324
(Dhansiri)
|
0427004000NRG23220420220024884
|
22/04/2022
|
Jayanta Bania
|
0427004WL000608
|
Jayanta Bania
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910122
|
|
MR JAYANTA BANIA
|
()
|
|
42
|
Rowta
|
AS-27-004-083-607/324
(Dhansiri)
|
0427004000NRG23220420220024885
|
22/04/2022
|
Jyotismita Bania
|
0427004WL000608
|
Jyotismita Bania
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910137
|
|
MRS JYOTISMITA BANIA
|
()
|
|
43
|
Rowta
|
AS-27-004-083-607/336
(Dhansiri)
|
0427004000NRG23220420220024886
|
22/04/2022
|
Basanti Devi
|
0427004WL000608
|
Basanti Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910138
|
|
MRS BASANTI CHETRY
|
()
|
|
44
|
Rowta
|
AS-27-004-083-607/339
(Dhansiri)
|
0427004000NRG23220420220024890
|
22/04/2022
|
Harimaya Devi
|
0427004WL000608
|
Harimaya Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910140
|
|
MRS HARI MAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60456
|
60456
|
|
|
|
|
|
|
|