|
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-27-004-081-601/127
(Rowta Station)
|
0427004000NRG23250420220030633
|
26/04/2022
|
Sri Jonaram Boro
|
0427004WL000735
|
Sri Jonaram Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581074
|
|
SriJonaramBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-081-601/16
(Rowta Station)
|
0427004000NRG23250420220030635
|
26/04/2022
|
Bashri Basumatary
|
0427004WL000735
|
Bashri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581044
|
|
BashriBasumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/16
(Rowta Station)
|
0427004000NRG23250420220030634
|
26/04/2022
|
Sri Neba Basumatary
|
0427004WL000735
|
Sri Neba Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581048
|
|
SriNebaBasumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/210
(Rowta Station)
|
0427004000NRG23250420220030636
|
26/04/2022
|
Pinky Boro
|
0427004WL000735
|
Pinky Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581060
|
|
PinkyBoro
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/232
(Rowta Station)
|
0427004000NRG23250420220030637
|
26/04/2022
|
Mrs. Aduri Basumatary
|
0427004WL000735
|
Mrs. Aduri Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581045
|
|
Mrs.AduriBasumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/239
(Rowta Station)
|
0427004000NRG23250420220030638
|
26/04/2022
|
Sri Hari Bhadra
|
0427004WL000735
|
Sri Hari Bhadra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581066
|
|
SriHariBhadra
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/256
(Rowta Station)
|
0427004000NRG23250420220030641
|
26/04/2022
|
Rita Daimari
|
0427004WL000735
|
Rita Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581052
|
|
RitaDaimari
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/303
(Rowta Station)
|
0427004000NRG23250420220030642
|
26/04/2022
|
Junaki Swargiary
|
0427004WL000735
|
Junaki Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581050
|
|
JunakiSwargiary
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/306-A
(Rowta Station)
|
0427004000NRG23250420220030643
|
26/04/2022
|
Pramal Basumatary
|
0427004WL000735
|
Pramal Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581054
|
|
PramalBasumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-081-601/355
(Rowta Station)
|
0427004000NRG23250420220030644
|
26/04/2022
|
Minika Biswas Singha
|
0427004WL000735
|
Minika Biswas Singha
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581063
|
|
MinikaBiswasSingha
|
()
|
|
11
|
Rowta
|
AS-27-004-081-601/357
(Rowta Station)
|
0427004000NRG23250420220030645
|
26/04/2022
|
Minu Swargiary
|
0427004WL000735
|
Minu Swargiary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581059
|
|
MinuSwargiary
|
()
|
|
12
|
Rowta
|
AS-27-004-081-601/380
(Rowta Station)
|
0427004000NRG23250420220030647
|
26/04/2022
|
Sunusree Basumatary
|
0427004WL000735
|
Sunusree Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581057
|
|
SunusreeBasumatary
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/112
(Rowta Station)
|
0427004000NRG23250420220030649
|
26/04/2022
|
Phulmoti Rudra
|
0427004WL000735
|
Phulmoti Rudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581061
|
|
PhulmotiRudra
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/116
(Rowta Station)
|
0427004000NRG23250420220030651
|
26/04/2022
|
Mala Biswas
|
0427004WL000735
|
Mala Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581064
|
|
MalaBiswas
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/130
(Rowta Station)
|
0427004000NRG23250420220030652
|
26/04/2022
|
Jirina Daimari
|
0427004WL000735
|
Jirina Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581046
|
|
JirinaDaimari
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/131
(Rowta Station)
|
0427004000NRG23250420220030653
|
26/04/2022
|
Smt.Julita Basumatary
|
0427004WL000735
|
Smt.Julita Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581067
|
|
Smt.JulitaBasumatary
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/141
(Rowta Station)
|
0427004000NRG23250420220030655
|
26/04/2022
|
Moni Biswas
|
0427004WL000735
|
Moni Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581058
|
|
MoniBiswas
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/22
(Rowta Station)
|
0427004000NRG23250420220030657
|
26/04/2022
|
Sumitra Rudra
|
0427004WL000735
|
Sumitra Rudra
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581053
|
|
SumitraRudra
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/25
(Rowta Station)
|
0427004000NRG23250420220030658
|
26/04/2022
|
Sri Khatiram Daimary
|
0427004WL000735
|
Sri Khatiram Daimary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581068
|
|
SriKhatiramDaimary
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/266
(Rowta Station)
|
0427004000NRG23250420220030660
|
26/04/2022
|
Phulsra Daimari
|
0427004WL000735
|
Phulsra Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581049
|
|
PhulsraDaimari
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/266
(Rowta Station)
|
0427004000NRG23250420220030659
|
26/04/2022
|
Sukur Daimari
|
0427004WL000735
|
Sukur Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581055
|
|
SukurDaimari
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/270
(Rowta Station)
|
0427004000NRG23250420220030661
|
26/04/2022
|
Manju Daimari
|
0427004WL000735
|
Manju Daimari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581051
|
|
ManjuDaimari
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/274
(Rowta Station)
|
0427004000NRG23250420220030662
|
26/04/2022
|
Smt. Ronu Basumatary
|
0427004WL000735
|
Smt. Ronu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581065
|
|
Smt.RonuBasumatary
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/334
(Rowta Station)
|
0427004000NRG23250420220030664
|
26/04/2022
|
Rena Baglari
|
0427004WL000735
|
Rena Baglari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581062
|
|
RenaBaglari
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/419
(Rowta Station)
|
0427004000NRG23250420220030665
|
26/04/2022
|
Sri Chandan Biswas
|
0427004WL000735
|
Sri Chandan Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581047
|
|
SriChandanBiswas
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/506
(Rowta Station)
|
0427004000NRG23250420220030666
|
26/04/2022
|
Tabitha Boro
|
0427004WL000735
|
Tabitha Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581056
|
|
TabithaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34350
|
34350
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-081-601/239
(Rowta Station)
|
0427004000NRG23250420220030639
|
26/04/2022
|
Nika Bhadra
|
0427004WL000735
|
Nika Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581070
|
|
MRS NIKA BHADRA
|
()
|
|
28
|
Rowta
|
AS-27-004-081-601/256
(Rowta Station)
|
0427004000NRG23250420220030640
|
26/04/2022
|
Bijen Daimari
|
0427004WL000735
|
Bijen Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581072
|
|
MISS BIJEN DAIMARY
|
()
|
|
29
|
Rowta
|
AS-27-004-081-601/357
(Rowta Station)
|
0427004000NRG23250420220030646
|
26/04/2022
|
Rabi Swargiary
|
0427004WL000735
|
Rabi Swargiary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581043
|
|
MR RABI SWARGIARY
|
()
|
|
30
|
Rowta
|
AS-27-004-081-601/382
(Rowta Station)
|
0427004000NRG23250420220030648
|
26/04/2022
|
Bina Brahma
|
0427004WL000735
|
Bina Brahma
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581073
|
|
MRS BINALI BRAHMA
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/116
(Rowta Station)
|
0427004000NRG23250420220030650
|
26/04/2022
|
Minal Biswas
|
0427004WL000735
|
Minal Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581071
|
|
MRS MALA BISWAS
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/131
(Rowta Station)
|
0427004000NRG23250420220030654
|
26/04/2022
|
Rwisamwi Basumatary
|
0427004WL000735
|
Rwisamwi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581041
|
|
MISS RWISUMWI BASUMATARY
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/198
(Rowta Station)
|
0427004000NRG23250420220030656
|
26/04/2022
|
Elizabeth Daimari
|
0427004WL000735
|
Elizabeth Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581042
|
|
MRS ELIZABATH DAIMARY
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/317
(Rowta Station)
|
0427004000NRG23250420220030663
|
26/04/2022
|
Sanu Biswas
|
0427004WL000735
|
Sanu Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
13/05/2022
|
|
1156581069
|
|
MRS CHANU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|