|
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-27-004-081-598/49
(Rowta Station)
|
0427004000NRG23180420220017251
|
18/04/2022
|
Madan Deka
|
0427004WL000411
|
Madan Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563270
|
|
MadanDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-081-598/104
(Rowta Station)
|
0427004000NRG23180420220017227
|
18/04/2022
|
Junu Thakuria
|
0427004WL000411
|
Junu Thakuria
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563300
|
|
JunuThakuria
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/142
(Rowta Station)
|
0427004000NRG23180420220017230
|
18/04/2022
|
Bina Das
|
0427004WL000411
|
Bina Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563299
|
|
BinaDas
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/49
(Rowta Station)
|
0427004000NRG23180420220017250
|
18/04/2022
|
Dijen Deka
|
0427004WL000411
|
Dijen Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563302
|
|
DijenDeka
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/61
(Rowta Station)
|
0427004000NRG23180420220017252
|
18/04/2022
|
Sri Genu Harizon
|
0427004WL000411
|
Sri Genu Harizon
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563301
|
|
SriGenuHarizon
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/74
(Rowta Station)
|
0427004000NRG23180420220017253
|
18/04/2022
|
Pritilata Das
|
0427004WL000411
|
Pritilata Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563303
|
|
PritilataDas
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/525
(Rowta Station)
|
0427004000NRG23180420220017257
|
18/04/2022
|
Ramila Brahma
|
0427004WL000411
|
Ramila Brahma
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563297
|
|
RamilaBrahma
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/731
(Rowta Station)
|
0427004000NRG23180420220017258
|
18/04/2022
|
Alpana Marak
|
0427004WL000411
|
Alpana Marak
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563298
|
|
AlpanaMarak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-081-598/104
(Rowta Station)
|
0427004000NRG23180420220017226
|
18/04/2022
|
Sri Ajit Thakuria
|
0427004WL000411
|
Sri Ajit Thakuria
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563276
|
|
MR AJIT THAKURIA
|
()
|
|
10
|
Rowta
|
AS-27-004-081-598/138
(Rowta Station)
|
0427004000NRG23180420220017228
|
18/04/2022
|
Pranita Das
|
0427004WL000411
|
Pranita Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563304
|
|
MRS PRONITA DAS
|
()
|
|
11
|
Rowta
|
AS-27-004-081-598/14
(Rowta Station)
|
0427004000NRG23180420220017229
|
18/04/2022
|
Kanan Das
|
0427004WL000411
|
Kanan Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563283
|
|
MRS KANAN DAS
|
()
|
|
12
|
Rowta
|
AS-27-004-081-598/144
(Rowta Station)
|
0427004000NRG23180420220017232
|
18/04/2022
|
Mamtaj Begum
|
0427004WL000411
|
Mamtaj Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563274
|
|
MRS MAMTAJ BEGUM
|
()
|
|
13
|
Rowta
|
AS-27-004-081-598/144
(Rowta Station)
|
0427004000NRG23180420220017231
|
18/04/2022
|
Md. Afjal Ali
|
0427004WL000411
|
Md. Afjal Ali
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563277
|
|
MR MD ABJAL ALI
|
()
|
|
14
|
Rowta
|
AS-27-004-081-598/186
(Rowta Station)
|
0427004000NRG23180420220017233
|
18/04/2022
|
Sina Daimari
|
0427004WL000411
|
Sina Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563292
|
|
MRS SINA DAIMARI
|
()
|
|
15
|
Rowta
|
AS-27-004-081-598/188
(Rowta Station)
|
0427004000NRG23180420220017234
|
18/04/2022
|
Nirupama Boro
|
0427004WL000411
|
Nirupama Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563278
|
|
MRS NIRUPAMA BORO
|
()
|
|
16
|
Rowta
|
AS-27-004-081-598/195-A
(Rowta Station)
|
0427004000NRG23180420220017235
|
18/04/2022
|
Kahiram Boro
|
0427004WL000411
|
Kahiram Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563281
|
|
MR KAHIRAM BORO
|
()
|
|
17
|
Rowta
|
AS-27-004-081-598/197
(Rowta Station)
|
0427004000NRG23180420220017236
|
18/04/2022
|
Rashmi Boro
|
0427004WL000411
|
Rashmi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563272
|
|
BABURAM BORO
|
()
|
|
18
|
Rowta
|
AS-27-004-081-598/205
(Rowta Station)
|
0427004000NRG23180420220017237
|
18/04/2022
|
Mebla Basumatary
|
0427004WL000411
|
Mebla Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563273
|
|
MR MEBLA BASUMATARY
|
()
|
|
19
|
Rowta
|
AS-27-004-081-598/208-A
(Rowta Station)
|
0427004000NRG23180420220017238
|
18/04/2022
|
Arun Boro
|
0427004WL000411
|
Arun Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563282
|
|
MR ARUN BORO
|
()
|
|
20
|
Rowta
|
AS-27-004-081-598/208-A
(Rowta Station)
|
0427004000NRG23180420220017239
|
18/04/2022
|
Junali Boro
|
0427004WL000411
|
Junali Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563289
|
|
MRS JONALI BORO
|
()
|
|
21
|
Rowta
|
AS-27-004-081-598/226
(Rowta Station)
|
0427004000NRG23180420220017240
|
18/04/2022
|
Sameswar Daimari
|
0427004WL000411
|
Sameswar Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563288
|
|
MRS MINISHRI DAIMARY
|
()
|
|
22
|
Rowta
|
AS-27-004-081-598/229
(Rowta Station)
|
0427004000NRG23180420220017241
|
18/04/2022
|
Atul Boro
|
0427004WL000411
|
Atul Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563279
|
|
MR ATUL BORO
|
()
|
|
23
|
Rowta
|
AS-27-004-081-598/245
(Rowta Station)
|
0427004000NRG23180420220017242
|
18/04/2022
|
Jiten Pathak
|
0427004WL000411
|
Jiten Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563271
|
|
JITEN CHANDRA KALITA
|
()
|
|
24
|
Rowta
|
AS-27-004-081-598/246
(Rowta Station)
|
0427004000NRG23180420220017243
|
18/04/2022
|
Sarathi Swargiary
|
0427004WL000411
|
Sarathi Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563287
|
|
MRS SARATHI SWARGIARY
|
()
|
|
25
|
Rowta
|
AS-27-004-081-598/253
(Rowta Station)
|
0427004000NRG23180420220017245
|
18/04/2022
|
Himangshi Das
|
0427004WL000411
|
Himangshi Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563275
|
|
MR HIMANGSHU DAS
|
()
|
|
26
|
Rowta
|
AS-27-004-081-598/255
(Rowta Station)
|
0427004000NRG23180420220017247
|
18/04/2022
|
Lipshi Boro
|
0427004WL000411
|
Lipshi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563290
|
|
MRS LIPSI BORO
|
()
|
|
27
|
Rowta
|
AS-27-004-081-598/255
(Rowta Station)
|
0427004000NRG23180420220017246
|
18/04/2022
|
Ramesh Boro
|
0427004WL000411
|
Ramesh Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563305
|
|
MRS LAKHIMA BASUMATARY
|
()
|
|
28
|
Rowta
|
AS-27-004-081-598/294
(Rowta Station)
|
0427004000NRG23180420220017248
|
18/04/2022
|
Naba Krishna Kakati
|
0427004WL000411
|
Naba Krishna Kakati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563286
|
|
MR NABAKRISHNA KAKATI
|
()
|
|
29
|
Rowta
|
AS-27-004-081-598/294
(Rowta Station)
|
0427004000NRG23180420220017249
|
18/04/2022
|
Rumi Kakati
|
0427004WL000411
|
Rumi Kakati
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563293
|
|
MRS RUMI KAKOTI
|
()
|
|
30
|
Rowta
|
AS-27-004-081-598/74
(Rowta Station)
|
0427004000NRG23180420220017254
|
18/04/2022
|
Smt. Archana Das
|
0427004WL000411
|
Smt. Archana Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563280
|
|
MS ARCHANA DAS
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/129
(Rowta Station)
|
0427004000NRG23180420220017255
|
18/04/2022
|
Ansumwi Boro
|
0427004WL000411
|
Ansumwi Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563285
|
|
MISS ANSUMAI BORO
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/20
(Rowta Station)
|
0427004000NRG23180420220017256
|
18/04/2022
|
Kamaleswar Daimari
|
0427004WL000411
|
Kamaleswar Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563284
|
|
MR KAMLESWAR DAIMARY
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/755
(Rowta Station)
|
0427004000NRG23180420220017259
|
18/04/2022
|
Bibarsha Boro
|
0427004WL000411
|
Bibarsha Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563291
|
|
MR BIBARSHA BORO
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/758
(Rowta Station)
|
0427004000NRG23180420220017260
|
18/04/2022
|
Sanjib Basumatary
|
0427004WL000411
|
Sanjib Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
13/05/2022
|
|
1156563295
|
No Such Account
|
|
|
|
35
|
Rowta
|
AS-27-004-081-602/759
(Rowta Station)
|
0427004000NRG23180420220017261
|
18/04/2022
|
Upen Daimari
|
0427004WL000411
|
Upen Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563294
|
|
MR UPEN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37098
|
37098
|
|
|
|
|
|
|
|
|
36
|
Rowta
|
AS-27-004-081-598/246
(Rowta Station)
|
0427004000NRG23180420220017244
|
18/04/2022
|
Katiram Swargiary
|
0427004WL000411
|
Katiram Swargiary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156563296
|
|
MR KATIRAM SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49464
|
49464
|
|
|
|
|
|
|
|