|
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-27-004-081-598/146
(Rowta Station)
|
0427004000NRG23281020220231921
|
29/10/2022
|
Subur Ali
|
0427004WL017551
|
Subur Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458445
|
|
Subur Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/263
(Rowta Station)
|
0427004000NRG23281020220231923
|
29/10/2022
|
Binay Das
|
0427004WL017551
|
Binay Das
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458443
|
|
Binay Das
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/275
(Rowta Station)
|
0427004000NRG23281020220231930
|
29/10/2022
|
Arati Biswas
|
0427004WL017551
|
Arati Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458444
|
|
Arati Biswas
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/319
(Rowta Station)
|
0427004000NRG23281020220231935
|
29/10/2022
|
Mala Devi
|
0427004WL017551
|
Mala Devi
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354458447
|
|
Mala Devi
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/34
(Rowta Station)
|
0427004000NRG23281020220231937
|
29/10/2022
|
Sri Loknath Sarmah
|
0427004WL017551
|
Sri Loknath Sarmah
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458439
|
|
Sri Loknath Sarmah
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/362
(Rowta Station)
|
0427004000NRG23281020220231940
|
29/10/2022
|
Damayanti Devi
|
0427004WL017551
|
Damayanti Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458448
|
|
Damayanti Devi
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/106
(Rowta Station)
|
0427004000NRG23281020220231942
|
29/10/2022
|
Sri Basanta Barman
|
0427004WL017551
|
Sri Basanta Barman
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458435
|
|
Sri Basanta Barman
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/117
(Rowta Station)
|
0427004000NRG23281020220231943
|
29/10/2022
|
Sandia Misra
|
0427004WL017551
|
Sandia Misra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458429
|
|
Sandia Misra
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/13
(Rowta Station)
|
0427004000NRG23281020220231945
|
29/10/2022
|
Kalpan Misra
|
0427004WL017551
|
Kalpan Misra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458427
|
|
Kalpan Misra
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/13
(Rowta Station)
|
0427004000NRG23281020220231944
|
29/10/2022
|
Sri Gaur Chand Misra
|
0427004WL017551
|
Sri Gaur Chand Misra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458454
|
|
Sri Gaur Chand Misra
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/194
(Rowta Station)
|
0427004000NRG23281020220231948
|
29/10/2022
|
Parbati Rudra
|
0427004WL017551
|
Parbati Rudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458440
|
|
Parbati Rudra
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/204
(Rowta Station)
|
0427004000NRG23281020220231949
|
29/10/2022
|
Smt. Ranjita Rudra
|
0427004WL017551
|
Smt. Ranjita Rudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458436
|
|
Smt. Ranjita Rudra
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/223
(Rowta Station)
|
0427004000NRG23281020220231951
|
29/10/2022
|
Dhanamaya Devi
|
0427004WL017551
|
Dhanamaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458455
|
|
Dhanamaya Devi
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/333
(Rowta Station)
|
0427004000NRG23281020220231955
|
29/10/2022
|
Gokul Ch Biswas
|
0427004WL017551
|
Gokul Ch Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458428
|
|
Gokul Ch Biswas
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/399
(Rowta Station)
|
0427004000NRG23281020220231957
|
29/10/2022
|
Rita Paul
|
0427004WL017551
|
Rita Paul
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458452
|
|
Rita Paul
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/440
(Rowta Station)
|
0427004000NRG23281020220231958
|
29/10/2022
|
Smt.Basanti Biswas
|
0427004WL017551
|
Smt.Basanti Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458434
|
|
Smt.Basanti Biswas
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/620
(Rowta Station)
|
0427004000NRG23281020220231963
|
29/10/2022
|
Santoshi Devi
|
0427004WL017551
|
Santoshi Devi
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458453
|
|
Santoshi Devi
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/72
(Rowta Station)
|
0427004000NRG23281020220231965
|
29/10/2022
|
Kamala Chetry
|
0427004WL017551
|
Kamala Chetry
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458441
|
|
Kamala Chetry
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/72
(Rowta Station)
|
0427004000NRG23281020220231964
|
29/10/2022
|
Krisna Chetry
|
0427004WL017551
|
Krisna Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458446
|
|
Krisna Chetry
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/733
(Rowta Station)
|
0427004000NRG23281020220231966
|
29/10/2022
|
Jayanti Rani Sen
|
0427004WL017551
|
Jayanti Rani Sen
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458449
|
|
Jayanti Rani Sen
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/756
(Rowta Station)
|
0427004000NRG23281020220231967
|
29/10/2022
|
Rumi Rudra
|
0427004WL017551
|
Rumi Rudra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458451
|
|
Rumi Rudra
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/761
(Rowta Station)
|
0427004000NRG23281020220231969
|
29/10/2022
|
Priyanka Biswas
|
0427004WL017551
|
Priyanka Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458450
|
|
Priyanka Biswas
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/796
(Rowta Station)
|
0427004000NRG23281020220231971
|
29/10/2022
|
Sangita Biswas
|
0427004WL017551
|
Sangita Biswas
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Rejected
|
11/11/2022
|
|
6354458433
|
No Such Account
|
|
|
|
24
|
Rowta
|
AS-27-004-081-602/87
(Rowta Station)
|
0427004000NRG23281020220231974
|
29/10/2022
|
Milu Sabar
|
0427004WL017551
|
Milu Sabar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458437
|
|
Milu Sabar
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/89
(Rowta Station)
|
0427004000NRG23281020220231976
|
29/10/2022
|
Anupam Deka
|
0427004WL017551
|
Anupam Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458438
|
|
Anupam Deka
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/89
(Rowta Station)
|
0427004000NRG23281020220231977
|
29/10/2022
|
Kalpana Deka
|
0427004WL017551
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458442
|
|
Kalpana Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27709
|
27709
|
|
|
|
|
|
|
|
|
27
|
Rowta
|
AS-27-004-081-598/293
(Rowta Station)
|
0427004000NRG23281020220231928
|
29/10/2022
|
Mantu Kumar Sutradhar
|
0427004WL017551
|
Mantu Kumar Sutradhar
|
00089
|
CBIN0284540
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458432
|
|
Mantu Kumar Sutradhar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
28
|
Rowta
|
AS-27-004-081-598/146
(Rowta Station)
|
0427004000NRG23281020220231922
|
29/10/2022
|
Subur Ali
|
0427004WL017551
|
Subur Ali
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458459
|
|
MRS NURJA BHANU
|
()
|
|
29
|
Rowta
|
AS-27-004-081-598/263
(Rowta Station)
|
0427004000NRG23281020220231924
|
29/10/2022
|
Pampi Das
|
0427004WL017551
|
Pampi Das
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458419
|
|
MRS PAMPI DAS
|
()
|
|
30
|
Rowta
|
AS-27-004-081-598/272
(Rowta Station)
|
0427004000NRG23281020220231925
|
29/10/2022
|
Tilak Kalita
|
0427004WL017551
|
Tilak Kalita
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458426
|
|
MR TILAK KALITA
|
()
|
|
31
|
Rowta
|
AS-27-004-081-598/280
(Rowta Station)
|
0427004000NRG23281020220231926
|
29/10/2022
|
Gobinda Saha
|
0427004WL017551
|
Gobinda Saha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458458
|
|
MR GOBINDA SAHA
|
()
|
|
32
|
Rowta
|
AS-27-004-081-598/280
(Rowta Station)
|
0427004000NRG23281020220231927
|
29/10/2022
|
Sharmila Saha
|
0427004WL017551
|
Sharmila Saha
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458415
|
|
MRS SHARMILA SAHA
|
()
|
|
33
|
Rowta
|
AS-27-004-081-601/247
(Rowta Station)
|
0427004000NRG23281020220231929
|
29/10/2022
|
Kabita Biswas
|
0427004WL017551
|
Kabita Biswas
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458416
|
|
MRS KABITA BISWAS
|
()
|
|
34
|
Rowta
|
AS-27-004-081-601/275
(Rowta Station)
|
0427004000NRG23281020220231931
|
29/10/2022
|
Surjya Biswas
|
0427004WL017551
|
Surjya Biswas
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458424
|
|
MS DEEPA BISWAS
|
()
|
|
35
|
Rowta
|
AS-27-004-081-601/278
(Rowta Station)
|
0427004000NRG23281020220231932
|
29/10/2022
|
Kumari Devi
|
0427004WL017551
|
Kumari Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458417
|
|
MRS KUMARI DEVI
|
()
|
|
36
|
Rowta
|
AS-27-004-081-601/28
(Rowta Station)
|
0427004000NRG23281020220231934
|
29/10/2022
|
Bishnumaya Devi
|
0427004WL017551
|
Bishnumaya Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458457
|
|
MRS BISHNU MAYA DEVI
|
()
|
|
37
|
Rowta
|
AS-27-004-081-601/28
(Rowta Station)
|
0427004000NRG23281020220231933
|
29/10/2022
|
Sri Umesh Sarmah
|
0427004WL017551
|
Sri Umesh Sarmah
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458456
|
|
UMESH SARMA
|
()
|
|
38
|
Rowta
|
AS-27-004-081-601/319
(Rowta Station)
|
0427004000NRG23281020220231936
|
29/10/2022
|
Kulen Sarma
|
0427004WL017551
|
Kulen Sarma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458408
|
|
MR KULEN SARMA
|
()
|
|
39
|
Rowta
|
AS-27-004-081-601/34
(Rowta Station)
|
0427004000NRG23281020220231938
|
29/10/2022
|
Chanramaya Devi
|
0427004WL017551
|
Chanramaya Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458412
|
|
MRS CHANDRA MAYA DEVI
|
()
|
|
40
|
Rowta
|
AS-27-004-081-601/34
(Rowta Station)
|
0427004000NRG23281020220231939
|
29/10/2022
|
Manisha Devi
|
0427004WL017551
|
Manisha Devi
|
00415
|
SBIN0003378
|
687
|
687
|
Processed
|
10/11/2022
|
|
6354458413
|
|
MRS NISHA DEVI
|
()
|
|
41
|
Rowta
|
AS-27-004-081-601/455
(Rowta Station)
|
0427004000NRG23281020220231941
|
29/10/2022
|
Shupriya Barman
|
0427004WL017551
|
Shupriya Barman
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458425
|
|
MRS SHUPRIYA BARMAN
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/194
(Rowta Station)
|
0427004000NRG23281020220231947
|
29/10/2022
|
Sayarani Rudra
|
0427004WL017551
|
Sayarani Rudra
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458414
|
|
MR RABINDRA RUDRA
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/194
(Rowta Station)
|
0427004000NRG23281020220231946
|
29/10/2022
|
Sri Rabindra Rudra
|
0427004WL017551
|
Sri Rabindra Rudra
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458462
|
|
MS PARBATI RUDRA KOCH
|
()
|
|
44
|
Rowta
|
AS-27-004-081-602/206
(Rowta Station)
|
0427004000NRG23281020220231950
|
29/10/2022
|
Smt.Sapna Singha
|
0427004WL017551
|
Smt.Sapna Singha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458422
|
|
MRS SAPNA SINGHA
|
()
|
|
45
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23281020220231953
|
29/10/2022
|
Mira Sarkar
|
0427004WL017551
|
Mira Sarkar
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458421
|
|
MISS MIRA SARKAR
|
()
|
|
46
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23281020220231952
|
29/10/2022
|
Narayan Sankar
|
0427004WL017551
|
Narayan Sankar
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458411
|
|
MR NARAYAN SARKAR
|
()
|
|
47
|
Rowta
|
AS-27-004-081-602/333
(Rowta Station)
|
0427004000NRG23281020220231954
|
29/10/2022
|
Lakan Ch.Biswas
|
0427004WL017551
|
Lakan Ch.Biswas
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458431
|
|
SHRI LAXMAN CH BISWAS
|
()
|
|
48
|
Rowta
|
AS-27-004-081-602/386
(Rowta Station)
|
0427004000NRG23281020220231956
|
29/10/2022
|
Smt.Bisaka Biswas
|
0427004WL017551
|
Smt.Bisaka Biswas
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458420
|
|
MRS BISOKHA BISWAS
|
()
|
|
49
|
Rowta
|
AS-27-004-081-602/464
(Rowta Station)
|
0427004000NRG23281020220231959
|
29/10/2022
|
Rupali Biswas
|
0427004WL017551
|
Rupali Biswas
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458460
|
|
MRS RUPALI BISWAS
|
()
|
|
50
|
Rowta
|
AS-27-004-081-602/468
(Rowta Station)
|
0427004000NRG23281020220231960
|
29/10/2022
|
Mrs. Partima Basumatary
|
0427004WL017551
|
Mrs. Partima Basumatary
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458407
|
|
MRS PRADIMA BASUMATARY
|
()
|
|
51
|
Rowta
|
AS-27-004-081-602/608
(Rowta Station)
|
0427004000NRG23281020220231961
|
29/10/2022
|
Binita Das
|
0427004WL017551
|
Binita Das
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458409
|
|
MRS BINITA DAS
|
()
|
|
52
|
Rowta
|
AS-27-004-081-602/608
(Rowta Station)
|
0427004000NRG23281020220231962
|
29/10/2022
|
Krishna Das
|
0427004WL017551
|
Krishna Das
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458410
|
|
MRS BINITA DAS
|
()
|
|
53
|
Rowta
|
AS-27-004-081-602/756
(Rowta Station)
|
0427004000NRG23281020220231968
|
29/10/2022
|
Tapan Rudra
|
0427004WL017551
|
Tapan Rudra
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458461
|
|
MRS RUMI RUDRA
|
()
|
|
54
|
Rowta
|
AS-27-004-081-602/785
(Rowta Station)
|
0427004000NRG23281020220231970
|
29/10/2022
|
Madan Rudra
|
0427004WL017551
|
Madan Rudra
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458463
|
|
MR MADAN RUDRA
|
()
|
|
55
|
Rowta
|
AS-27-004-081-602/797
(Rowta Station)
|
0427004000NRG23281020220231972
|
29/10/2022
|
Khwrwmdao Basumatary
|
0427004WL017551
|
Khwrwmdao Basumatary
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458418
|
|
MR KHWRWMDAO BASUMATARY
|
()
|
|
56
|
Rowta
|
AS-27-004-081-602/797
(Rowta Station)
|
0427004000NRG23281020220231973
|
29/10/2022
|
Maini Rabha
|
0427004WL017551
|
Maini Rabha
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
10/11/2022
|
|
6354458423
|
|
MRS MAINI RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
57
|
Rowta
|
AS-27-004-081-602/89
(Rowta Station)
|
0427004000NRG23281020220231975
|
29/10/2022
|
Naren Deka
|
0427004WL017551
|
Naren Deka
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
10/11/2022
|
|
6354458430
|
|
MRS KALPONA DEVI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60227
|
60227
|
|
|
|
|
|
|
|