|
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-27-004-081-601/108
(Rowta Station)
|
0427004000NRG23011020220215362
|
02/10/2022
|
Sri Subhagya Biswa
|
0427004WL014909
|
Sri Subhagya Biswa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638204
|
|
Sri Subhagya Biswa
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/108
(Rowta Station)
|
0427004000NRG23011020220215363
|
02/10/2022
|
Sumitra Biswas
|
0427004WL014909
|
Sumitra Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638200
|
|
Sumitra Biswas
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/110
(Rowta Station)
|
0427004000NRG23011020220215364
|
02/10/2022
|
Lakhiram Biswas
|
0427004WL014909
|
Lakhiram Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638199
|
|
Lakhiram Biswas
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/110
(Rowta Station)
|
0427004000NRG23011020220215365
|
02/10/2022
|
Lakhiram Biswas
|
0427004WL014909
|
Lakhiram Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638195
|
|
Lakhiram Biswas
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/148
(Rowta Station)
|
0427004000NRG23011020220215366
|
02/10/2022
|
Sri Siten Ch. Bhadra
|
0427004WL014909
|
Sri Siten Ch. Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638188
|
|
Sri Siten Ch. Bhadra
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/20
(Rowta Station)
|
0427004000NRG23011020220215370
|
02/10/2022
|
Sri Subhas Rudra
|
0427004WL014909
|
Sri Subhas Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638189
|
|
Sri Subhas Rudra
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/291
(Rowta Station)
|
0427004000NRG23011020220215374
|
02/10/2022
|
Fulmati Biswas
|
0427004WL014909
|
Fulmati Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638196
|
|
Fulmati Biswas
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/304-A
(Rowta Station)
|
0427004000NRG23011020220215375
|
02/10/2022
|
Probin Biswas
|
0427004WL014909
|
Probin Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638198
|
|
Probin Biswas
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/304-A
(Rowta Station)
|
0427004000NRG23011020220215376
|
02/10/2022
|
Probin Biswas
|
0427004WL014909
|
Probin Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638197
|
|
Probin Biswas
|
()
|
|
10
|
Rowta
|
AS-27-004-081-601/346
(Rowta Station)
|
0427004000NRG23011020220215380
|
02/10/2022
|
Prabhat Bhadra
|
0427004WL014909
|
Prabhat Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638192
|
|
Prabhat Bhadra
|
()
|
|
11
|
Rowta
|
AS-27-004-081-601/367
(Rowta Station)
|
0427004000NRG23011020220215381
|
02/10/2022
|
Tuli Bala Biswas
|
0427004WL014909
|
Tuli Bala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638202
|
|
Tuli Bala Biswas
|
()
|
|
12
|
Rowta
|
AS-27-004-081-601/376
(Rowta Station)
|
0427004000NRG23011020220215382
|
02/10/2022
|
Gouri Roy
|
0427004WL014909
|
Gouri Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638191
|
|
Gouri Roy
|
()
|
|
13
|
Rowta
|
AS-27-004-081-601/410
(Rowta Station)
|
0427004000NRG23011020220215389
|
02/10/2022
|
Sunita Biswas
|
0427004WL014909
|
Sunita Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337638187
|
No Such Account
|
|
|
|
14
|
Rowta
|
AS-27-004-081-601/419
(Rowta Station)
|
0427004000NRG23011020220215397
|
02/10/2022
|
Armila Daimari
|
0427004WL014909
|
Armila Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638203
|
|
Armila Daimari
|
()
|
|
15
|
Rowta
|
AS-27-004-081-601/422
(Rowta Station)
|
0427004000NRG23011020220215400
|
02/10/2022
|
Namita Singha
|
0427004WL014909
|
Namita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638190
|
|
Namita Singha
|
()
|
|
16
|
Rowta
|
AS-27-004-081-601/45
(Rowta Station)
|
0427004000NRG23011020220215404
|
02/10/2022
|
Jamuna Guwala
|
0427004WL014909
|
Jamuna Guwala
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638201
|
|
Jamuna Guwala
|
()
|
|
17
|
Rowta
|
AS-27-004-081-601/68
(Rowta Station)
|
0427004000NRG23011020220215406
|
02/10/2022
|
Sri Ratan Singha
|
0427004WL014909
|
Sri Ratan Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638193
|
|
Sri Ratan Singha
|
()
|
|
18
|
Rowta
|
AS-27-004-081-601/94
(Rowta Station)
|
0427004000NRG23011020220215409
|
02/10/2022
|
Sri Jogen Biswas
|
0427004WL014909
|
Sri Jogen Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638194
|
|
Sri Jogen Biswas
|
()
|
|
19
|
Rowta
|
AS-27-004-081-601/98
(Rowta Station)
|
0427004000NRG23011020220215410
|
02/10/2022
|
Smt. Sarada Bhadra
|
0427004WL014909
|
Smt. Sarada Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638205
|
|
Smt. Sarada Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-081-598/144
(Rowta Station)
|
0427004000NRG23011020220215361
|
02/10/2022
|
Mamtaj Begum
|
0427004WL014909
|
Mamtaj Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638206
|
|
MRS MAMTAJ BEGUM
|
()
|
|
21
|
Rowta
|
AS-27-004-081-598/144
(Rowta Station)
|
0427004000NRG23011020220215360
|
02/10/2022
|
Md. Afjal Ali
|
0427004WL014909
|
Md. Afjal Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638207
|
|
MR MD ABJAL ALI
|
()
|
|
22
|
Rowta
|
AS-27-004-081-601/148
(Rowta Station)
|
0427004000NRG23011020220215367
|
02/10/2022
|
Swapna Bhadra
|
0427004WL014909
|
Swapna Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638218
|
|
MRS SWAMPA BISWAS
|
()
|
|
23
|
Rowta
|
AS-27-004-081-601/162
(Rowta Station)
|
0427004000NRG23011020220215368
|
02/10/2022
|
Pranjit Sutradhar
|
0427004WL014909
|
Pranjit Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638220
|
|
MRS SUBAGI SUTRADHAR
|
()
|
|
24
|
Rowta
|
AS-27-004-081-601/162
(Rowta Station)
|
0427004000NRG23011020220215369
|
02/10/2022
|
Subagi Sutradhar
|
0427004WL014909
|
Subagi Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638221
|
|
MRS SUBAGI SUTRADHAR
|
()
|
|
25
|
Rowta
|
AS-27-004-081-601/20
(Rowta Station)
|
0427004000NRG23011020220215371
|
02/10/2022
|
Gita Rudra
|
0427004WL014909
|
Gita Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638210
|
|
MR BIRBAL SINGHA
|
()
|
|
26
|
Rowta
|
AS-27-004-081-601/288
(Rowta Station)
|
0427004000NRG23011020220215372
|
02/10/2022
|
Jiban Biswas
|
0427004WL014909
|
Jiban Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638214
|
|
MR JIWAN BISWAS
|
()
|
|
27
|
Rowta
|
AS-27-004-081-601/325-A
(Rowta Station)
|
0427004000NRG23011020220215377
|
02/10/2022
|
chandana singha
|
0427004WL014909
|
chandana singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638229
|
|
MRS CHANDANA SINGHA
|
()
|
|
28
|
Rowta
|
AS-27-004-081-601/326
(Rowta Station)
|
0427004000NRG23011020220215378
|
02/10/2022
|
Pramila Singa
|
0427004WL014909
|
Pramila Singa
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638217
|
|
MRS PRAMILA SINGHA
|
()
|
|
29
|
Rowta
|
AS-27-004-081-601/346
(Rowta Station)
|
0427004000NRG23011020220215379
|
02/10/2022
|
Rina Bhadra
|
0427004WL014909
|
Rina Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638209
|
|
MRS AJI LASHKAR
|
()
|
|
30
|
Rowta
|
AS-27-004-081-601/405
(Rowta Station)
|
0427004000NRG23011020220215383
|
02/10/2022
|
Dipali Rai
|
0427004WL014909
|
Dipali Rai
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638234
|
|
MRS DIPALI RAI
|
()
|
|
31
|
Rowta
|
AS-27-004-081-601/405
(Rowta Station)
|
0427004000NRG23011020220215384
|
02/10/2022
|
Ritul Rai
|
0427004WL014909
|
Ritul Rai
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638228
|
|
MR MANOJ LASKAR
|
()
|
|
32
|
Rowta
|
AS-27-004-081-601/406
(Rowta Station)
|
0427004000NRG23011020220215386
|
02/10/2022
|
Dipak Barman
|
0427004WL014909
|
Dipak Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638212
|
|
SHRI DIPAK BARMAN
|
()
|
|
33
|
Rowta
|
AS-27-004-081-601/406
(Rowta Station)
|
0427004000NRG23011020220215385
|
02/10/2022
|
Minati Barman
|
0427004WL014909
|
Minati Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638208
|
|
MRS MINATI BARMAN
|
()
|
|
34
|
Rowta
|
AS-27-004-081-601/408
(Rowta Station)
|
0427004000NRG23011020220215387
|
02/10/2022
|
Prabhati Rai
|
0427004WL014909
|
Prabhati Rai
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638235
|
|
MISS SWAPNA RAY
|
()
|
|
35
|
Rowta
|
AS-27-004-081-601/408
(Rowta Station)
|
0427004000NRG23011020220215388
|
02/10/2022
|
Sanjay Rai
|
0427004WL014909
|
Sanjay Rai
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638232
|
|
MR RAJURAY RAY
|
()
|
|
36
|
Rowta
|
AS-27-004-081-601/410
(Rowta Station)
|
0427004000NRG23011020220215390
|
02/10/2022
|
Tapan Biswas
|
0427004WL014909
|
Tapan Biswas
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
08/10/2022
|
|
5337638216
|
|
MR TAPAN BISWAS
|
()
|
|
37
|
Rowta
|
AS-27-004-081-601/413
(Rowta Station)
|
0427004000NRG23011020220215392
|
02/10/2022
|
Dhan Bahadur Chetry
|
0427004WL014909
|
Dhan Bahadur Chetry
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638231
|
|
MR DHAN BAHADUR CHETRY
|
()
|
|
38
|
Rowta
|
AS-27-004-081-601/413
(Rowta Station)
|
0427004000NRG23011020220215391
|
02/10/2022
|
Sikhamani Singha
|
0427004WL014909
|
Sikhamani Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638224
|
|
MRS SIKHAMANI SINGHA
|
()
|
|
39
|
Rowta
|
AS-27-004-081-601/415
(Rowta Station)
|
0427004000NRG23011020220215393
|
02/10/2022
|
Sashi Rani Biswas
|
0427004WL014909
|
Sashi Rani Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638219
|
|
MRS SASHI RANI BISWAS
|
()
|
|
40
|
Rowta
|
AS-27-004-081-601/416
(Rowta Station)
|
0427004000NRG23011020220215394
|
02/10/2022
|
Jayanti Laskar
|
0427004WL014909
|
Jayanti Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638223
|
|
MRS JAYANTI SINGHA
|
()
|
|
41
|
Rowta
|
AS-27-004-081-601/417
(Rowta Station)
|
0427004000NRG23011020220215396
|
02/10/2022
|
Monoranjan Biswas
|
0427004WL014909
|
Monoranjan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638226
|
|
MR MANORANJAN BISWAS
|
()
|
|
42
|
Rowta
|
AS-27-004-081-601/417
(Rowta Station)
|
0427004000NRG23011020220215395
|
02/10/2022
|
Usha Bali Biswas
|
0427004WL014909
|
Usha Bali Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337638236
|
No Such Account
|
|
|
|
43
|
Rowta
|
AS-27-004-081-601/419
(Rowta Station)
|
0427004000NRG23011020220215398
|
02/10/2022
|
Daithun Daimari
|
0427004WL014909
|
Daithun Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638222
|
|
MR DAITHUN DAIMARI
|
()
|
|
44
|
Rowta
|
AS-27-004-081-601/420
(Rowta Station)
|
0427004000NRG23011020220215399
|
02/10/2022
|
Jushna Basumatary
|
0427004WL014909
|
Jushna Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638225
|
|
MRS JUSNA BOSUMOTARY
|
()
|
|
45
|
Rowta
|
AS-27-004-081-601/437
(Rowta Station)
|
0427004000NRG23011020220215402
|
02/10/2022
|
Bikash Singha
|
0427004WL014909
|
Bikash Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638227
|
|
MR KANAI SINGHA
|
()
|
|
46
|
Rowta
|
AS-27-004-081-601/437
(Rowta Station)
|
0427004000NRG23011020220215401
|
02/10/2022
|
Kajali Singha
|
0427004WL014909
|
Kajali Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638233
|
|
MRS KAJALI SINGHA
|
()
|
|
47
|
Rowta
|
AS-27-004-081-601/44
(Rowta Station)
|
0427004000NRG23011020220215403
|
02/10/2022
|
Moloy Singha
|
0427004WL014909
|
Moloy Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638230
|
|
MR MOLOY SINGHA
|
()
|
|
48
|
Rowta
|
AS-27-004-081-601/457
(Rowta Station)
|
0427004000NRG23011020220215405
|
02/10/2022
|
Sangita Biswas
|
0427004WL014909
|
Sangita Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638215
|
|
MRS SANGITA BISWAS
|
()
|
|
49
|
Rowta
|
AS-27-004-081-601/88
(Rowta Station)
|
0427004000NRG23011020220215408
|
02/10/2022
|
Rabi Ch. Paul
|
0427004WL014909
|
Rabi Ch. Paul
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638213
|
|
MR RABICHANDRA PAAL
|
()
|
|
50
|
Rowta
|
AS-27-004-081-601/88
(Rowta Station)
|
0427004000NRG23011020220215407
|
02/10/2022
|
Rita Paul
|
0427004WL014909
|
Rita Paul
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5337638211
|
|
MRS RITA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
51
|
Rowta
|
AS-27-004-081-601/291
(Rowta Station)
|
0427004000NRG23011020220215373
|
02/10/2022
|
Khagen Biswas
|
0427004WL014909
|
Khagen Biswas
|
00694
|
NESF0000215
|
1374
|
1374
|
Rejected
|
08/10/2022
|
|
5337638186
|
Account Description Does not Tally
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69845
|
69845
|
|
|
|
|
|
|
|