|
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-27-004-081-599/30
(Rowta Station)
|
0427004000NRG23200420220022251
|
25/04/2022
|
Binita Das
|
0427004WL000568
|
Binita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011858
|
|
BinitaDas
|
()
|
|
2
|
Rowta
|
AS-27-004-081-599/53
(Rowta Station)
|
0427004000NRG23200420220022257
|
25/04/2022
|
Karan Talukdar
|
0427004WL000568
|
Karan Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011857
|
|
KaranTalukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-598/124
(Rowta Station)
|
0427004000NRG23200420220022221
|
25/04/2022
|
Apurba Pathak
|
0427004WL000568
|
Apurba Pathak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011880
|
|
ApurbaPathak
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/130
(Rowta Station)
|
0427004000NRG23200420220022223
|
25/04/2022
|
Sri Saytan Das
|
0427004WL000568
|
Sri Saytan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011879
|
|
SriSaytanDas
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/22
(Rowta Station)
|
0427004000NRG23200420220022228
|
25/04/2022
|
Narayan Das
|
0427004WL000568
|
Narayan Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011881
|
|
NarayanDas
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/305
(Rowta Station)
|
0427004000NRG23200420220022238
|
25/04/2022
|
Anjali Das
|
0427004WL000568
|
Anjali Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011888
|
|
AnjaliDas
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/40
(Rowta Station)
|
0427004000NRG23200420220022239
|
25/04/2022
|
Dhanada Deka
|
0427004WL000568
|
Dhanada Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011886
|
|
DhanadaDeka
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/72
(Rowta Station)
|
0427004000NRG23200420220022244
|
25/04/2022
|
Banti Das
|
0427004WL000568
|
Banti Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011883
|
|
BantiDas
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/72
(Rowta Station)
|
0427004000NRG23200420220022243
|
25/04/2022
|
Indira Das
|
0427004WL000568
|
Indira Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011882
|
|
IndiraDas
|
()
|
|
10
|
Rowta
|
AS-27-004-081-599/21
(Rowta Station)
|
0427004000NRG23200420220022249
|
25/04/2022
|
Deepa Deka
|
0427004WL000568
|
Deepa Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011887
|
|
DeepaDeka
|
()
|
|
11
|
Rowta
|
AS-27-004-081-599/47
(Rowta Station)
|
0427004000NRG23200420220022253
|
25/04/2022
|
Kishori das
|
0427004WL000568
|
Kishori das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011884
|
|
Kishoridas
|
()
|
|
12
|
Rowta
|
AS-27-004-081-599/48
(Rowta Station)
|
0427004000NRG23200420220022256
|
25/04/2022
|
purnima Das
|
0427004WL000568
|
purnima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011885
|
|
purnimaDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
13
|
Rowta
|
AS-27-004-081-598/1
(Rowta Station)
|
0427004000NRG23200420220022220
|
25/04/2022
|
Sri Ranjit Kalita
|
0427004WL000568
|
Sri Ranjit Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011864
|
|
MRS BINAPANI KALITA
|
()
|
|
14
|
Rowta
|
AS-27-004-081-598/124
(Rowta Station)
|
0427004000NRG23200420220022222
|
25/04/2022
|
Jitumoni Pathak
|
0427004WL000568
|
Jitumoni Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011860
|
|
MRS JITU MANI PATHAK
|
()
|
|
15
|
Rowta
|
AS-27-004-081-598/130
(Rowta Station)
|
0427004000NRG23200420220022224
|
25/04/2022
|
Bishaya Das
|
0427004WL000568
|
Bishaya Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011872
|
|
MRS BIKHAYA DAS
|
()
|
|
16
|
Rowta
|
AS-27-004-081-598/130
(Rowta Station)
|
0427004000NRG23200420220022225
|
25/04/2022
|
Homiran Das
|
0427004WL000568
|
Homiran Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011873
|
|
MR SAMIRAN DAS
|
()
|
|
17
|
Rowta
|
AS-27-004-081-598/130
(Rowta Station)
|
0427004000NRG23200420220022226
|
25/04/2022
|
Sikhamoni Das
|
0427004WL000568
|
Sikhamoni Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011890
|
|
MISS SIKHAMANI DAS
|
()
|
|
18
|
Rowta
|
AS-27-004-081-598/202
(Rowta Station)
|
0427004000NRG23200420220022227
|
25/04/2022
|
Ela Bayan
|
0427004WL000568
|
Ela Bayan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011865
|
|
MRS ILA BAYAN
|
()
|
|
19
|
Rowta
|
AS-27-004-081-598/237
(Rowta Station)
|
0427004000NRG23200420220022230
|
25/04/2022
|
Hitesh Banikya
|
0427004WL000568
|
Hitesh Banikya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011895
|
|
MRS RITA BANIKA
|
()
|
|
20
|
Rowta
|
AS-27-004-081-598/237
(Rowta Station)
|
0427004000NRG23200420220022231
|
25/04/2022
|
Rita Banikya
|
0427004WL000568
|
Rita Banikya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011862
|
|
MRS RITA BANIKA
|
()
|
|
21
|
Rowta
|
AS-27-004-081-598/25
(Rowta Station)
|
0427004000NRG23200420220022232
|
25/04/2022
|
Sontara Pathak
|
0427004WL000568
|
Sontara Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011863
|
|
MRS SONTARA PATHAK
|
()
|
|
22
|
Rowta
|
AS-27-004-081-598/261
(Rowta Station)
|
0427004000NRG23200420220022233
|
25/04/2022
|
Sagar Chouhan
|
0427004WL000568
|
Sagar Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011861
|
|
MR SAGAR CHOWHAN
|
()
|
|
23
|
Rowta
|
AS-27-004-081-598/274
(Rowta Station)
|
0427004000NRG23200420220022236
|
25/04/2022
|
Hirak Jyoti Das
|
0427004WL000568
|
Hirak Jyoti Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011889
|
|
MR HIRAK JYOTI DAS
|
()
|
|
24
|
Rowta
|
AS-27-004-081-598/284
(Rowta Station)
|
0427004000NRG23200420220022237
|
25/04/2022
|
Gajen Deka
|
0427004WL000568
|
Gajen Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011859
|
|
GAJEN DEKA
|
()
|
|
25
|
Rowta
|
AS-27-004-081-598/52
(Rowta Station)
|
0427004000NRG23200420220022240
|
25/04/2022
|
Junu Das
|
0427004WL000568
|
Junu Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011891
|
|
MR JAGADISH DAS
|
()
|
|
26
|
Rowta
|
AS-27-004-081-598/58
(Rowta Station)
|
0427004000NRG23200420220022241
|
25/04/2022
|
Falen Banikya
|
0427004WL000568
|
Falen Banikya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011892
|
|
MR FALEN BANIKYA
|
()
|
|
27
|
Rowta
|
AS-27-004-081-598/58
(Rowta Station)
|
0427004000NRG23200420220022242
|
25/04/2022
|
Thunu Banikya
|
0427004WL000568
|
Thunu Banikya
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011871
|
|
MRS THUNU BANIKYA
|
()
|
|
28
|
Rowta
|
AS-27-004-081-598/89
(Rowta Station)
|
0427004000NRG23200420220022246
|
25/04/2022
|
Purnima Pathak
|
0427004WL000568
|
Purnima Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011870
|
|
MRS PURNIMA PATHAK
|
()
|
|
29
|
Rowta
|
AS-27-004-081-598/89
(Rowta Station)
|
0427004000NRG23200420220022245
|
25/04/2022
|
Sri Kamal Pathak
|
0427004WL000568
|
Sri Kamal Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011866
|
|
MR KAMAL PATHAK
|
()
|
|
30
|
Rowta
|
AS-27-004-081-598/98
(Rowta Station)
|
0427004000NRG23200420220022247
|
25/04/2022
|
Shilpisikha Das
|
0427004WL000568
|
Shilpisikha Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011893
|
|
MISS SILPI SIKHA DAS
|
()
|
|
31
|
Rowta
|
AS-27-004-081-599/12
(Rowta Station)
|
0427004000NRG23200420220022248
|
25/04/2022
|
Kanchan Rajbangshi
|
0427004WL000568
|
Kanchan Rajbangshi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011868
|
|
MISS KANCHAN RAJBONGSHI
|
()
|
|
32
|
Rowta
|
AS-27-004-081-599/30
(Rowta Station)
|
0427004000NRG23200420220022250
|
25/04/2022
|
Miss Rita Moni Das
|
0427004WL000568
|
Miss Rita Moni Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011867
|
|
MISS RITAMANI DAS
|
()
|
|
33
|
Rowta
|
AS-27-004-081-599/38
(Rowta Station)
|
0427004000NRG23200420220022252
|
25/04/2022
|
Ritamani Kalita
|
0427004WL000568
|
Ritamani Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011894
|
|
MRS RITA MONI KALITA
|
()
|
|
34
|
Rowta
|
AS-27-004-081-599/47
(Rowta Station)
|
0427004000NRG23200420220022254
|
25/04/2022
|
Dalimi Das
|
0427004WL000568
|
Dalimi Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011869
|
|
MRS DALIMI DAS
|
()
|
|
35
|
Rowta
|
AS-27-004-081-600/79
(Rowta Station)
|
0427004000NRG23200420220022258
|
25/04/2022
|
Siku Chouhan
|
0427004WL000568
|
Siku Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011874
|
|
MR CHIKU CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31602
|
31602
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-081-598/22
(Rowta Station)
|
0427004000NRG23200420220022229
|
25/04/2022
|
Anima Das
|
0427004WL000568
|
Anima Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156011876
|
Account closed
|
|
|
|
37
|
Rowta
|
AS-27-004-081-598/274
(Rowta Station)
|
0427004000NRG23200420220022235
|
25/04/2022
|
Ahen Das
|
0427004WL000568
|
Ahen Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011875
|
|
MR AHEN DAS
|
()
|
|
38
|
Rowta
|
AS-27-004-081-598/274
(Rowta Station)
|
0427004000NRG23200420220022234
|
25/04/2022
|
Gita Das
|
0427004WL000568
|
Gita Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011878
|
|
MRS GITA DAS
|
()
|
|
39
|
Rowta
|
AS-27-004-081-599/48
(Rowta Station)
|
0427004000NRG23200420220022255
|
25/04/2022
|
Ranjan Das
|
0427004WL000568
|
Ranjan Das
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156011877
|
|
MR RANJAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53586
|
53586
|
|
|
|
|
|
|
|