|
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-27-004-081-601/18
(Rowta Station)
|
0427004000NRG23250820220163676
|
26/08/2022
|
Ahini Daimari
|
0427004WL009970
|
Ahini Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786207
|
|
Ahini Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/185
(Rowta Station)
|
0427004000NRG23250820220163677
|
26/08/2022
|
Sri Haren Daimary
|
0427004WL009970
|
Sri Haren Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786206
|
|
Sri Haren Daimary
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23250820220163679
|
26/08/2022
|
Estor Daimari
|
0427004WL009970
|
Estor Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786212
|
|
Estor Daimari
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23250820220163680
|
26/08/2022
|
Julius Daimary
|
0427004WL009970
|
Julius Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786202
|
|
Julius Daimary
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/197
(Rowta Station)
|
0427004000NRG23250820220163683
|
26/08/2022
|
Sango Basumatary
|
0427004WL009970
|
Sango Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786200
|
|
Sango Basumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/198
(Rowta Station)
|
0427004000NRG23250820220163686
|
26/08/2022
|
Bhanumati Daimary
|
0427004WL009970
|
Bhanumati Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786213
|
|
Bhanumati Daimary
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/234
(Rowta Station)
|
0427004000NRG23250820220163688
|
26/08/2022
|
Thilee Daimary
|
0427004WL009970
|
Thilee Daimary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786201
|
|
Thilee Daimary
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/237
(Rowta Station)
|
0427004000NRG23250820220163689
|
26/08/2022
|
Mwrli Daimary
|
0427004WL009970
|
Mwrli Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786208
|
|
Mwrli Daimary
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/254
(Rowta Station)
|
0427004000NRG23250820220163690
|
26/08/2022
|
Ashini Basumatary
|
0427004WL009970
|
Ashini Basumatary
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786211
|
|
Ashini Basumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/109
(Rowta Station)
|
0427004000NRG23250820220163698
|
26/08/2022
|
Smt.Dibisri Daimary
|
0427004WL009970
|
Smt.Dibisri Daimary
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
24/09/2022
|
|
4955786209
|
|
Smt.Dibisri Daimary
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/135
(Rowta Station)
|
0427004000NRG23250820220163701
|
26/08/2022
|
Sri Samen Daimari
|
0427004WL009970
|
Sri Samen Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786199
|
|
Sri Samen Daimari
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/150
(Rowta Station)
|
0427004000NRG23250820220163703
|
26/08/2022
|
Manomati Daimari
|
0427004WL009970
|
Manomati Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786214
|
|
Manomati Daimari
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/18
(Rowta Station)
|
0427004000NRG23250820220163705
|
26/08/2022
|
Makhuli Daimary
|
0427004WL009970
|
Makhuli Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786198
|
|
Makhuli Daimary
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/19
(Rowta Station)
|
0427004000NRG23250820220163706
|
26/08/2022
|
Dibika Daimary
|
0427004WL009970
|
Dibika Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786210
|
|
Dibika Daimary
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/201
(Rowta Station)
|
0427004000NRG23250820220163708
|
26/08/2022
|
Krishna Bhuyan
|
0427004WL009970
|
Krishna Bhuyan
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786196
|
|
Krishna Bhuyan
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/201
(Rowta Station)
|
0427004000NRG23250820220163707
|
26/08/2022
|
Smt.Jamuna Bhuyan
|
0427004WL009970
|
Smt.Jamuna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786197
|
|
Smt.Jamuna Bhuyan
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/23
(Rowta Station)
|
0427004000NRG23250820220163711
|
26/08/2022
|
Nojan Daimary
|
0427004WL009970
|
Nojan Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786204
|
|
Nojan Daimary
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/23
(Rowta Station)
|
0427004000NRG23250820220163709
|
26/08/2022
|
Tripini Daimary
|
0427004WL009970
|
Tripini Daimary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786203
|
|
Tripini Daimary
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/235
(Rowta Station)
|
0427004000NRG23250820220163712
|
26/08/2022
|
Smt.Pahari Daimari
|
0427004WL009970
|
Smt.Pahari Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786205
|
|
Smt.Pahari Daimari
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/336
(Rowta Station)
|
0427004000NRG23250820220163716
|
26/08/2022
|
Nriulata Saharia
|
0427004WL009970
|
Nriulata Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786215
|
|
Nriulata Saharia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-081-598/329
(Rowta Station)
|
0427004000NRG23250820220163673
|
26/08/2022
|
Anima Kurmi
|
0427004WL009970
|
Anima Kurmi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Rejected
|
24/09/2022
|
|
4955786217
|
No Such Account
|
|
|
|
22
|
Rowta
|
AS-27-004-081-601/159
(Rowta Station)
|
0427004000NRG23250820220163674
|
26/08/2022
|
bhupen
|
0427004WL009970
|
bhupen
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786235
|
|
MRS DIPALI DAIMARI
|
()
|
|
23
|
Rowta
|
AS-27-004-081-601/159
(Rowta Station)
|
0427004000NRG23250820220163675
|
26/08/2022
|
Deepali Daimary
|
0427004WL009970
|
Deepali Daimary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786236
|
|
MRS DIPALI DAIMARI
|
()
|
|
24
|
Rowta
|
AS-27-004-081-601/185
(Rowta Station)
|
0427004000NRG23250820220163678
|
26/08/2022
|
Hemonti Daimary
|
0427004WL009970
|
Hemonti Daimary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786224
|
|
MRS HEMANTI DAIMARI
|
()
|
|
25
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23250820220163682
|
26/08/2022
|
Haina Daimari
|
0427004WL009970
|
Haina Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786216
|
|
MISS HAYNA DAIMARY
|
()
|
|
26
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23250820220163681
|
26/08/2022
|
Junali Daimari
|
0427004WL009970
|
Junali Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786221
|
|
MRS JUNALI DAIMARY
|
()
|
|
27
|
Rowta
|
AS-27-004-081-601/197
(Rowta Station)
|
0427004000NRG23250820220163684
|
26/08/2022
|
Kalori Basumatary
|
0427004WL009970
|
Kalori Basumatary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786234
|
|
MRS KALURI BASUMATARY
|
()
|
|
28
|
Rowta
|
AS-27-004-081-601/198
(Rowta Station)
|
0427004000NRG23250820220163685
|
26/08/2022
|
Nadub Daimary
|
0427004WL009970
|
Nadub Daimary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786233
|
|
MRS NADUP DAIMARY
|
()
|
|
29
|
Rowta
|
AS-27-004-081-601/204
(Rowta Station)
|
0427004000NRG23250820220163687
|
26/08/2022
|
Danswrang Daimary
|
0427004WL009970
|
Danswrang Daimary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786227
|
|
MR DANSWRANG DAIMARY
|
()
|
|
30
|
Rowta
|
AS-27-004-081-601/272
(Rowta Station)
|
0427004000NRG23250820220163691
|
26/08/2022
|
Rukmini Boro
|
0427004WL009970
|
Rukmini Boro
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786219
|
|
MRS RUKMINI BORO
|
()
|
|
31
|
Rowta
|
AS-27-004-081-601/305-A
(Rowta Station)
|
0427004000NRG23250820220163693
|
26/08/2022
|
Gojen Basumatary
|
0427004WL009970
|
Gojen Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786239
|
|
MR GAJEN BASUMATARY
|
()
|
|
32
|
Rowta
|
AS-27-004-081-601/305-A
(Rowta Station)
|
0427004000NRG23250820220163692
|
26/08/2022
|
Pabir Saha
|
0427004WL009970
|
Pabir Saha
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786223
|
|
MRS ELA BASUMATARY
|
()
|
|
33
|
Rowta
|
AS-27-004-081-601/311
(Rowta Station)
|
0427004000NRG23250820220163695
|
26/08/2022
|
Elison Daimari
|
0427004WL009970
|
Elison Daimari
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955786231
|
|
MRS RITA DAIMARY
|
()
|
|
34
|
Rowta
|
AS-27-004-081-601/311
(Rowta Station)
|
0427004000NRG23250820220163694
|
26/08/2022
|
Rita Daimari
|
0427004WL009970
|
Rita Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786230
|
|
MRS RITA DAIMARY
|
()
|
|
35
|
Rowta
|
AS-27-004-081-601/312
(Rowta Station)
|
0427004000NRG23250820220163697
|
26/08/2022
|
Bimal Basumatary
|
0427004WL009970
|
Bimal Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786226
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
36
|
Rowta
|
AS-27-004-081-601/312
(Rowta Station)
|
0427004000NRG23250820220163696
|
26/08/2022
|
Radhika Basumatary
|
0427004WL009970
|
Radhika Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786225
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
37
|
Rowta
|
AS-27-004-081-602/109
(Rowta Station)
|
0427004000NRG23250820220163700
|
26/08/2022
|
Bwisagi Daimari
|
0427004WL009970
|
Bwisagi Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786228
|
|
MRS BWISAGI DAIMARY
|
()
|
|
38
|
Rowta
|
AS-27-004-081-602/109
(Rowta Station)
|
0427004000NRG23250820220163699
|
26/08/2022
|
SANSRI DAIMARY
|
0427004WL009970
|
SANSRI DAIMARY
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786220
|
|
MS SANSHRI DAIMARY
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/150
(Rowta Station)
|
0427004000NRG23250820220163702
|
26/08/2022
|
Akari Daimari
|
0427004WL009970
|
Akari Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786222
|
|
MRS AKHARI DAIMARY
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/150
(Rowta Station)
|
0427004000NRG23250820220163704
|
26/08/2022
|
Nilima Daimari
|
0427004WL009970
|
Nilima Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786229
|
|
MISS NILIMA DAIMARI
|
()
|
|
41
|
Rowta
|
AS-27-004-081-602/23
(Rowta Station)
|
0427004000NRG23250820220163710
|
26/08/2022
|
Nojan Daimary
|
0427004WL009970
|
Nojan Daimary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786240
|
|
MR NAJEN DAIMARY
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/235
(Rowta Station)
|
0427004000NRG23250820220163714
|
26/08/2022
|
Ansumoi Daimari
|
0427004WL009970
|
Ansumoi Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786232
|
|
MRS ANSUMOI DAIMARY
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/235
(Rowta Station)
|
0427004000NRG23250820220163713
|
26/08/2022
|
Bodosha Daimari
|
0427004WL009970
|
Bodosha Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786238
|
|
MR BODOSA DAIMARY
|
()
|
|
44
|
Rowta
|
AS-27-004-081-602/327
(Rowta Station)
|
0427004000NRG23250820220163715
|
26/08/2022
|
Same Narzary
|
0427004WL009970
|
Same Narzary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786218
|
|
MRS SAMESWARI NARZARY
|
()
|
|
45
|
Rowta
|
AS-27-004-081-602/544
(Rowta Station)
|
0427004000NRG23250820220163717
|
26/08/2022
|
Rwimali Basumatary
|
0427004WL009970
|
Rwimali Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955786237
|
|
MISS RAIMALI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26793
|
26793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47632
|
47632
|
|
|
|
|
|
|
|