|
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-27-004-081-601/1
(Rowta Station)
|
0427004000NRG23180120230333199
|
20/01/2023
|
Sri Narayan Biswa
|
0427004WL030517
|
Sri Narayan Biswa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769444
|
|
Sri Narayan Biswa
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/10
(Rowta Station)
|
0427004000NRG23180120230333201
|
20/01/2023
|
Nara Bd. Lama
|
0427004WL030517
|
Nara Bd. Lama
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769458
|
|
Nara Bd. Lama
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/116
(Rowta Station)
|
0427004000NRG23180120230333204
|
20/01/2023
|
Sri Dinesh Biswas
|
0427004WL030517
|
Sri Dinesh Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769445
|
|
Sri Dinesh Biswas
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/24
(Rowta Station)
|
0427004000NRG23180120230333208
|
20/01/2023
|
Nikhil Rudra
|
0427004WL030517
|
Nikhil Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769448
|
|
Nikhil Rudra
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/265
(Rowta Station)
|
0427004000NRG23180120230333210
|
20/01/2023
|
Kabita Chouhan
|
0427004WL030517
|
Kabita Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769443
|
|
Kabita Chouhan
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/286
(Rowta Station)
|
0427004000NRG23180120230333212
|
20/01/2023
|
Subhasi Biswas
|
0427004WL030517
|
Subhasi Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769442
|
|
Subhasi Biswas
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/300
(Rowta Station)
|
0427004000NRG23180120230333214
|
20/01/2023
|
Mayarani Laskar
|
0427004WL030517
|
Mayarani Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769447
|
|
Mayarani Laskar
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/330
(Rowta Station)
|
0427004000NRG23180120230333219
|
20/01/2023
|
Bikul Ch. Rudra
|
0427004WL030517
|
Bikul Ch. Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769440
|
|
Bikul Ch. Rudra
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/338
(Rowta Station)
|
0427004000NRG23180120230333223
|
20/01/2023
|
Jagadish Biswas
|
0427004WL030517
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769441
|
|
Jagadish Biswas
|
()
|
|
10
|
Rowta
|
AS-27-004-081-601/345
(Rowta Station)
|
0427004000NRG23180120230333226
|
20/01/2023
|
Minati Daimari Boro
|
0427004WL030517
|
Minati Daimari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769450
|
|
Minati Daimari Boro
|
()
|
|
11
|
Rowta
|
AS-27-004-081-601/367
(Rowta Station)
|
0427004000NRG23180120230333230
|
20/01/2023
|
Tuli Bala Biswas
|
0427004WL030517
|
Tuli Bala Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769456
|
|
Tuli Bala Biswas
|
()
|
|
12
|
Rowta
|
AS-27-004-081-601/372
(Rowta Station)
|
0427004000NRG23180120230333233
|
20/01/2023
|
Sima Bhadra
|
0427004WL030517
|
Sima Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769451
|
|
Sima Bhadra
|
()
|
|
13
|
Rowta
|
AS-27-004-081-601/374
(Rowta Station)
|
0427004000NRG23180120230333235
|
20/01/2023
|
Mangla Kishan
|
0427004WL030517
|
Mangla Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769446
|
|
Mangla Kishan
|
()
|
|
14
|
Rowta
|
AS-27-004-081-601/410
(Rowta Station)
|
0427004000NRG23180120230333236
|
20/01/2023
|
Sunita Biswas
|
0427004WL030517
|
Sunita Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769455
|
|
Sunita Biswas
|
()
|
|
15
|
Rowta
|
AS-27-004-081-601/421
(Rowta Station)
|
0427004000NRG23180120230333242
|
20/01/2023
|
Jayanti Singha
|
0427004WL030517
|
Jayanti Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769453
|
|
Jayanti Singha
|
()
|
|
16
|
Rowta
|
AS-27-004-081-601/478
(Rowta Station)
|
0427004000NRG23180120230333254
|
20/01/2023
|
Nirmala Rudra
|
0427004WL030517
|
Nirmala Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769457
|
|
Nirmala Rudra
|
()
|
|
17
|
Rowta
|
AS-27-004-081-601/53
(Rowta Station)
|
0427004000NRG23180120230333257
|
20/01/2023
|
Anita Singha
|
0427004WL030517
|
Anita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769454
|
|
Anita Singha
|
()
|
|
18
|
Rowta
|
AS-27-004-081-601/53
(Rowta Station)
|
0427004000NRG23180120230333256
|
20/01/2023
|
Karun Singha
|
0427004WL030517
|
Karun Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769449
|
|
Karun Singha
|
()
|
|
19
|
Rowta
|
AS-27-004-081-601/90
(Rowta Station)
|
0427004000NRG23180120230333262
|
20/01/2023
|
Sajal Rudra
|
0427004WL030517
|
Sajal Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769452
|
|
Sajal Rudra
|
()
|
|
20
|
Rowta
|
AS-27-004-081-601/98
(Rowta Station)
|
0427004000NRG23180120230333264
|
20/01/2023
|
Smt. Sarada Bhadra
|
0427004WL030517
|
Smt. Sarada Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769459
|
|
Smt. Sarada Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-081-601/10
(Rowta Station)
|
0427004000NRG23180120230333202
|
20/01/2023
|
Maya Lama Tamang
|
0427004WL030517
|
Maya Lama Tamang
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769463
|
|
MRS MAYA TAMANG
|
()
|
|
22
|
Rowta
|
AS-27-004-081-601/11
(Rowta Station)
|
0427004000NRG23180120230333203
|
20/01/2023
|
Runu Biswas
|
0427004WL030517
|
Runu Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769430
|
|
MRS RUNU BISWAS
|
()
|
|
23
|
Rowta
|
AS-27-004-081-601/116
(Rowta Station)
|
0427004000NRG23180120230333205
|
20/01/2023
|
Mitila Biswas
|
0427004WL030517
|
Mitila Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769470
|
|
MRS MITILA SINGHA
|
()
|
|
24
|
Rowta
|
AS-27-004-081-601/162
(Rowta Station)
|
0427004000NRG23180120230333206
|
20/01/2023
|
Pranjit Sutradhar
|
0427004WL030517
|
Pranjit Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769435
|
|
MRS SUBAGI SUTRADHAR
|
()
|
|
25
|
Rowta
|
AS-27-004-081-601/286
(Rowta Station)
|
0427004000NRG23180120230333213
|
20/01/2023
|
Mohan Biswas
|
0427004WL030517
|
Mohan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769460
|
|
MR MOHAN CH BISWAS
|
()
|
|
26
|
Rowta
|
AS-27-004-081-601/300
(Rowta Station)
|
0427004000NRG23180120230333215
|
20/01/2023
|
Ashok Laskar
|
0427004WL030517
|
Ashok Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769437
|
|
MRS MAYA RANI LASKAR
|
()
|
|
27
|
Rowta
|
AS-27-004-081-601/329
(Rowta Station)
|
0427004000NRG23180120230333217
|
20/01/2023
|
Santosh Biswas
|
0427004WL030517
|
Santosh Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769421
|
|
MRS SUPRIYA BISWAS
|
()
|
|
28
|
Rowta
|
AS-27-004-081-601/329
(Rowta Station)
|
0427004000NRG23180120230333218
|
20/01/2023
|
Supriya Biswas
|
0427004WL030517
|
Supriya Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769436
|
|
MRS SUPRIYA BISWAS
|
()
|
|
29
|
Rowta
|
AS-27-004-081-601/333
(Rowta Station)
|
0427004000NRG23180120230333222
|
20/01/2023
|
Pratima Biswas
|
0427004WL030517
|
Pratima Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769439
|
|
MRS PRATIMA DUTTA
|
()
|
|
30
|
Rowta
|
AS-27-004-081-601/333
(Rowta Station)
|
0427004000NRG23180120230333221
|
20/01/2023
|
Ripul Dutta
|
0427004WL030517
|
Ripul Dutta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769462
|
|
MRS PRATIMA DUTTA
|
()
|
|
31
|
Rowta
|
AS-27-004-081-601/343
(Rowta Station)
|
0427004000NRG23180120230333225
|
20/01/2023
|
Padumi Biswas
|
0427004WL030517
|
Padumi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769467
|
|
MRS PADUMI BISWAS
|
()
|
|
32
|
Rowta
|
AS-27-004-081-601/343
(Rowta Station)
|
0427004000NRG23180120230333224
|
20/01/2023
|
Surjya Biswas
|
0427004WL030517
|
Surjya Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769427
|
|
MR SURYYA BISWAS
|
()
|
|
33
|
Rowta
|
AS-27-004-081-601/345
(Rowta Station)
|
0427004000NRG23180120230333227
|
20/01/2023
|
Shiba Boro
|
0427004WL030517
|
Shiba Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769425
|
|
MR SHIBA BORO
|
()
|
|
34
|
Rowta
|
AS-27-004-081-601/348
(Rowta Station)
|
0427004000NRG23180120230333228
|
20/01/2023
|
Atul Singha
|
0427004WL030517
|
Atul Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769461
|
|
MRS TAPASHI SINGHA
|
()
|
|
35
|
Rowta
|
AS-27-004-081-601/369
(Rowta Station)
|
0427004000NRG23180120230333232
|
20/01/2023
|
Subodh Ch. Singha
|
0427004WL030517
|
Subodh Ch. Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769465
|
|
MRS SUBODH CHANDRA SINGHA
|
()
|
|
36
|
Rowta
|
AS-27-004-081-601/410
(Rowta Station)
|
0427004000NRG23180120230333237
|
20/01/2023
|
Tapan Biswas
|
0427004WL030517
|
Tapan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769469
|
|
MR TAPAN BISWAS
|
()
|
|
37
|
Rowta
|
AS-27-004-081-601/415
(Rowta Station)
|
0427004000NRG23180120230333238
|
20/01/2023
|
Sashi Rani Biswas
|
0427004WL030517
|
Sashi Rani Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769422
|
|
MRS SASHI RANI BISWAS
|
()
|
|
38
|
Rowta
|
AS-27-004-081-601/417
(Rowta Station)
|
0427004000NRG23180120230333239
|
20/01/2023
|
Monoranjan Biswas
|
0427004WL030517
|
Monoranjan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769426
|
|
MR MANORANJAN BISWAS
|
()
|
|
39
|
Rowta
|
AS-27-004-081-601/424
(Rowta Station)
|
0427004000NRG23180120230333244
|
20/01/2023
|
Biplab Singha
|
0427004WL030517
|
Biplab Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769428
|
|
MR BIPLAB SINGHA
|
()
|
|
40
|
Rowta
|
AS-27-004-081-601/429
(Rowta Station)
|
0427004000NRG23180120230333246
|
20/01/2023
|
Arun Singha
|
0427004WL030517
|
Arun Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769423
|
|
MR AJAY SINGHA
|
()
|
|
41
|
Rowta
|
AS-27-004-081-601/445
(Rowta Station)
|
0427004000NRG23180120230333248
|
20/01/2023
|
Yashoda Biswas
|
0427004WL030517
|
Yashoda Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769431
|
|
MR ANANDA BISWAS
|
()
|
|
42
|
Rowta
|
AS-27-004-081-601/446
(Rowta Station)
|
0427004000NRG23180120230333249
|
20/01/2023
|
Bishakha Rudra
|
0427004WL030517
|
Bishakha Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769434
|
|
MR HIRA CHANDRA RUDRA
|
()
|
|
43
|
Rowta
|
AS-27-004-081-601/453
(Rowta Station)
|
0427004000NRG23180120230333251
|
20/01/2023
|
Mon Singha
|
0427004WL030517
|
Mon Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769424
|
|
MR MON SINGHA
|
()
|
|
44
|
Rowta
|
AS-27-004-081-601/457
(Rowta Station)
|
0427004000NRG23180120230333252
|
20/01/2023
|
Sangita Biswas
|
0427004WL030517
|
Sangita Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769468
|
|
MRS SANGITA BISWAS
|
()
|
|
45
|
Rowta
|
AS-27-004-081-601/459
(Rowta Station)
|
0427004000NRG23180120230333253
|
20/01/2023
|
Niranjan Biswas
|
0427004WL030517
|
Niranjan Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769432
|
|
MR NIRANJAN BISWAS
|
()
|
|
46
|
Rowta
|
AS-27-004-081-601/480
(Rowta Station)
|
0427004000NRG23180120230333255
|
20/01/2023
|
Shukabala Rudra
|
0427004WL030517
|
Shukabala Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769433
|
|
MRS SHUKABALA RUDRA
|
()
|
|
47
|
Rowta
|
AS-27-004-081-601/61
(Rowta Station)
|
0427004000NRG23180120230333258
|
20/01/2023
|
Sri Ujjal Biswas
|
0427004WL030517
|
Sri Ujjal Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769464
|
|
MR UJJAL BISWAS
|
()
|
|
48
|
Rowta
|
AS-27-004-081-601/88
(Rowta Station)
|
0427004000NRG23180120230333261
|
20/01/2023
|
Rabi Ch. Paul
|
0427004WL030517
|
Rabi Ch. Paul
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769438
|
|
MR RABICHANDRA PAAL
|
()
|
|
49
|
Rowta
|
AS-27-004-081-601/88
(Rowta Station)
|
0427004000NRG23180120230333260
|
20/01/2023
|
Rita Paul
|
0427004WL030517
|
Rita Paul
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769466
|
|
MRS RITA PAUL
|
()
|
|
50
|
Rowta
|
AS-27-004-081-601/90
(Rowta Station)
|
0427004000NRG23180120230333263
|
20/01/2023
|
Tara Rudra
|
0427004WL030517
|
Tara Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169769429
|
|
MRS TARA RUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68700
|
68700
|
|
|
|
|
|
|
|