|
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-27-004-081-602/668
(Rowta Station)
|
0427004000NRG23220420220026215
|
22/04/2022
|
Sandhya Singha
|
0427004WL000640
|
Sandhya Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910447
|
|
SandhyaSingha
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/718
(Rowta Station)
|
0427004000NRG23220420220026224
|
22/04/2022
|
Anima Deka
|
0427004WL000640
|
Anima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910449
|
|
AnimaDeka
|
()
|
|
3
|
Rowta
|
AS-27-004-081-602/727
(Rowta Station)
|
0427004000NRG23220420220026225
|
22/04/2022
|
Rita Bonia
|
0427004WL000640
|
Rita Bonia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910448
|
|
RitaBonia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-081-602/216
(Rowta Station)
|
0427004000NRG23220420220026184
|
22/04/2022
|
Mamoni Deka
|
0427004WL000640
|
Mamoni Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910477
|
|
MamoniDeka
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/225
(Rowta Station)
|
0427004000NRG23220420220026186
|
22/04/2022
|
Pabitra
|
0427004WL000640
|
Pabitra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910494
|
|
Pabitra
|
()
|
|
6
|
Rowta
|
AS-27-004-081-602/225
(Rowta Station)
|
0427004000NRG23220420220026185
|
22/04/2022
|
Sri Gopal Chetry
|
0427004WL000640
|
Sri Gopal Chetry
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910482
|
|
SriGopalChetry
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/313
(Rowta Station)
|
0427004000NRG23220420220026187
|
22/04/2022
|
Phulmani Kachari
|
0427004WL000640
|
Phulmani Kachari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910459
|
|
PhulmaniKachari
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/353
(Rowta Station)
|
0427004000NRG23220420220026189
|
22/04/2022
|
Nira Biswas
|
0427004WL000640
|
Nira Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910467
|
|
NiraBiswas
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/353
(Rowta Station)
|
0427004000NRG23220420220026188
|
22/04/2022
|
Sri Bhim Ch. Biswas
|
0427004WL000640
|
Sri Bhim Ch. Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910461
|
|
SriBhimCh.Biswas
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/356
(Rowta Station)
|
0427004000NRG23220420220026190
|
22/04/2022
|
Smt.Ranjita Chakrabarty
|
0427004WL000640
|
Smt.Ranjita Chakrabarty
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910463
|
|
Smt.RanjitaChakrabarty
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/408
(Rowta Station)
|
0427004000NRG23220420220026191
|
22/04/2022
|
Smt.Hemanti Daimari
|
0427004WL000640
|
Smt.Hemanti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910460
|
|
Smt.HemantiDaimari
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/427
(Rowta Station)
|
0427004000NRG23220420220026192
|
22/04/2022
|
Ananda Boro
|
0427004WL000640
|
Ananda Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910457
|
|
AnandaBoro
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/427
(Rowta Station)
|
0427004000NRG23220420220026193
|
22/04/2022
|
Purnima Brahma
|
0427004WL000640
|
Purnima Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910458
|
|
PurnimaBrahma
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/469
(Rowta Station)
|
0427004000NRG23220420220026194
|
22/04/2022
|
Nikumoni Das
|
0427004WL000640
|
Nikumoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910471
|
|
NikumoniDas
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/470
(Rowta Station)
|
0427004000NRG23220420220026195
|
22/04/2022
|
Sri Pulmuti Bhuyan
|
0427004WL000640
|
Sri Pulmuti Bhuyan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910495
|
|
SriPulmutiBhuyan
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/497
(Rowta Station)
|
0427004000NRG23220420220026196
|
22/04/2022
|
Namal Saharia
|
0427004WL000640
|
Namal Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910469
|
|
NamalSaharia
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/504
(Rowta Station)
|
0427004000NRG23220420220026199
|
22/04/2022
|
Bijay kr. Boro
|
0427004WL000640
|
Bijay kr. Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910485
|
|
Bijaykr.Boro
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/504
(Rowta Station)
|
0427004000NRG23220420220026200
|
22/04/2022
|
Nomita Daimary
|
0427004WL000640
|
Nomita Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910487
|
|
NomitaDaimary
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/504
(Rowta Station)
|
0427004000NRG23220420220026198
|
22/04/2022
|
Praneswari Boro
|
0427004WL000640
|
Praneswari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910476
|
|
PraneswariBoro
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/504
(Rowta Station)
|
0427004000NRG23220420220026197
|
22/04/2022
|
Pronay Kr. Boro
|
0427004WL000640
|
Pronay Kr. Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910462
|
|
PronayKr.Boro
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/505
(Rowta Station)
|
0427004000NRG23220420220026201
|
22/04/2022
|
Monju Deka
|
0427004WL000640
|
Monju Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910473
|
|
MonjuDeka
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/52
(Rowta Station)
|
0427004000NRG23220420220026202
|
22/04/2022
|
Smt. Hema Bhetuwal
|
0427004WL000640
|
Smt. Hema Bhetuwal
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910491
|
|
Smt.HemaBhetuwal
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/521
(Rowta Station)
|
0427004000NRG23220420220026203
|
22/04/2022
|
Maloti Daimari
|
0427004WL000640
|
Maloti Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910474
|
|
MalotiDaimari
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/528
(Rowta Station)
|
0427004000NRG23220420220026204
|
22/04/2022
|
Hira Boro
|
0427004WL000640
|
Hira Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910465
|
|
HiraBoro
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/53
(Rowta Station)
|
0427004000NRG23220420220026206
|
22/04/2022
|
Parbati Saharia
|
0427004WL000640
|
Parbati Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910479
|
|
ParbatiSaharia
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/53
(Rowta Station)
|
0427004000NRG23220420220026205
|
22/04/2022
|
Sri Mukanda Saharia
|
0427004WL000640
|
Sri Mukanda Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910490
|
|
SriMukandaSaharia
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/551
(Rowta Station)
|
0427004000NRG23220420220026207
|
22/04/2022
|
Egimaya Devi
|
0427004WL000640
|
Egimaya Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910478
|
|
EgimayaDevi
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/57
(Rowta Station)
|
0427004000NRG23220420220026209
|
22/04/2022
|
Golapi Barmah
|
0427004WL000640
|
Golapi Barmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910480
|
|
GolapiBarmah
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/57
(Rowta Station)
|
0427004000NRG23220420220026208
|
22/04/2022
|
Jiten Barmah
|
0427004WL000640
|
Jiten Barmah
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910483
|
|
JitenBarmah
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/622
(Rowta Station)
|
0427004000NRG23220420220026210
|
22/04/2022
|
Narayan Nandi
|
0427004WL000640
|
Narayan Nandi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910464
|
|
NarayanNandi
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/633
(Rowta Station)
|
0427004000NRG23220420220026212
|
22/04/2022
|
Gita Brahma
|
0427004WL000640
|
Gita Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910481
|
|
GitaBrahma
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/64
(Rowta Station)
|
0427004000NRG23220420220026213
|
22/04/2022
|
Minati Saharia
|
0427004WL000640
|
Minati Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910468
|
|
MinatiSaharia
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/659
(Rowta Station)
|
0427004000NRG23220420220026214
|
22/04/2022
|
Ambrika Devi
|
0427004WL000640
|
Ambrika Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910484
|
|
AmbrikaDevi
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/67
(Rowta Station)
|
0427004000NRG23220420220026216
|
22/04/2022
|
Sri Rubul Deka
|
0427004WL000640
|
Sri Rubul Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910489
|
|
SriRubulDeka
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/708
(Rowta Station)
|
0427004000NRG23220420220026220
|
22/04/2022
|
Maloti Boro
|
0427004WL000640
|
Maloti Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910466
|
|
MalotiBoro
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/71
(Rowta Station)
|
0427004000NRG23220420220026223
|
22/04/2022
|
Babita Saharia
|
0427004WL000640
|
Babita Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910472
|
|
BabitaSaharia
|
()
|
|
37
|
Rowta
|
AS-27-004-081-602/74
(Rowta Station)
|
0427004000NRG23220420220026226
|
22/04/2022
|
Sri Sumbar Deka
|
0427004WL000640
|
Sri Sumbar Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910496
|
|
SriSumbarDeka
|
()
|
|
38
|
Rowta
|
AS-27-004-081-602/8
(Rowta Station)
|
0427004000NRG23220420220026227
|
22/04/2022
|
Sri Prasanna Deka
|
0427004WL000640
|
Sri Prasanna Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910486
|
|
SriPrasannaDeka
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/83
(Rowta Station)
|
0427004000NRG23220420220026228
|
22/04/2022
|
Kanika Keot
|
0427004WL000640
|
Kanika Keot
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910470
|
|
KanikaKeot
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/87
(Rowta Station)
|
0427004000NRG23220420220026230
|
22/04/2022
|
Sampa Sabar
|
0427004WL000640
|
Sampa Sabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910493
|
|
SampaSabar
|
()
|
|
41
|
Rowta
|
AS-27-004-081-602/87
(Rowta Station)
|
0427004000NRG23220420220026229
|
22/04/2022
|
Sri Milu Sabar
|
0427004WL000640
|
Sri Milu Sabar
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910492
|
|
SriMiluSabar
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/9
(Rowta Station)
|
0427004000NRG23220420220026232
|
22/04/2022
|
Roshmi Saharia
|
0427004WL000640
|
Roshmi Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910488
|
|
RoshmiSaharia
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/9
(Rowta Station)
|
0427004000NRG23220420220026231
|
22/04/2022
|
Sri Mantu Saharia
|
0427004WL000640
|
Sri Mantu Saharia
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910497
|
|
SriMantuSaharia
|
()
|
|
44
|
Rowta
|
AS-27-004-081-602/94
(Rowta Station)
|
0427004000NRG23220420220026233
|
22/04/2022
|
Dilip Bania
|
0427004WL000640
|
Dilip Bania
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910475
|
|
DilipBania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56334
|
56334
|
|
|
|
|
|
|
|
|
45
|
Rowta
|
AS-27-004-081-602/129
(Rowta Station)
|
0427004000NRG23220420220026183
|
22/04/2022
|
Dilip Boro
|
0427004WL000640
|
Dilip Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910453
|
|
MR DILIP BORO
|
()
|
|
46
|
Rowta
|
AS-27-004-081-602/633
(Rowta Station)
|
0427004000NRG23220420220026211
|
22/04/2022
|
Niku Raaz Brahma
|
0427004WL000640
|
Niku Raaz Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1155910454
|
Account closed
|
|
|
|
47
|
Rowta
|
AS-27-004-081-602/701
(Rowta Station)
|
0427004000NRG23220420220026217
|
22/04/2022
|
Ajoy Daimary
|
0427004WL000640
|
Ajoy Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910456
|
|
MR AJOY DAIMARY
|
()
|
|
48
|
Rowta
|
AS-27-004-081-602/701
(Rowta Station)
|
0427004000NRG23220420220026218
|
22/04/2022
|
Audang Brahma daimary
|
0427004WL000640
|
Audang Brahma daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910455
|
|
MRS AUDANG BRAHMA
|
()
|
|
49
|
Rowta
|
AS-27-004-081-602/708
(Rowta Station)
|
0427004000NRG23220420220026219
|
22/04/2022
|
Mahen Ch. Boro
|
0427004WL000640
|
Mahen Ch. Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910450
|
|
MR PRONOY KUMAR BORO
|
()
|
|
50
|
Rowta
|
AS-27-004-081-602/709
(Rowta Station)
|
0427004000NRG23220420220026221
|
22/04/2022
|
Rinku Raj Brahma
|
0427004WL000640
|
Rinku Raj Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910451
|
|
MR RINKU RAJ BRAHMA
|
()
|
|
51
|
Rowta
|
AS-27-004-081-602/709
(Rowta Station)
|
0427004000NRG23220420220026222
|
22/04/2022
|
Urmila Swargiary
|
0427004WL000640
|
Urmila Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1155910452
|
|
MRS URMILA SWARGIARI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70074
|
70074
|
|
|
|
|
|
|
|