|
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)
|
0427004000NRG23110820220150541
|
12/08/2022
|
Ahini Daimari
|
0427004WL008405
|
Ahini Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402523
|
|
Ahini Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/185
(Rowta Station)
|
0427004000NRG23110820220150542
|
12/08/2022
|
Sri Haren Daimary
|
0427004WL008405
|
Sri Haren Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402522
|
|
Sri Haren Daimary
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23110820220150543
|
12/08/2022
|
Estor Daimari
|
0427004WL008405
|
Estor Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402527
|
|
Estor Daimari
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23110820220150544
|
12/08/2022
|
Julius Daimary
|
0427004WL008405
|
Julius Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402521
|
|
Julius Daimary
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/197
(Rowta Station)
|
0427004000NRG23110820220150547
|
12/08/2022
|
Sango Basumatary
|
0427004WL008405
|
Sango Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402519
|
|
Sango Basumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/198
(Rowta Station)
|
0427004000NRG23110820220150550
|
12/08/2022
|
Bhanumati Daimary
|
0427004WL008405
|
Bhanumati Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402528
|
|
Bhanumati Daimary
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/234
(Rowta Station)
|
0427004000NRG23110820220150551
|
12/08/2022
|
Thilee Daimary
|
0427004WL008405
|
Thilee Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402520
|
|
Thilee Daimary
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/237
(Rowta Station)
|
0427004000NRG23110820220150552
|
12/08/2022
|
Mwrli Daimary
|
0427004WL008405
|
Mwrli Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402524
|
|
Mwrli Daimary
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/254
(Rowta Station)
|
0427004000NRG23110820220150553
|
12/08/2022
|
Ashini Basumatary
|
0427004WL008405
|
Ashini Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402548
|
|
Ashini Basumatary
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/109
(Rowta Station)
|
0427004000NRG23110820220150560
|
12/08/2022
|
Smt.Dibisri Daimary
|
0427004WL008405
|
Smt.Dibisri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402525
|
|
Smt.Dibisri Daimary
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/135
(Rowta Station)
|
0427004000NRG23110820220150563
|
12/08/2022
|
Sri Samen Daimari
|
0427004WL008405
|
Sri Samen Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402518
|
|
Sri Samen Daimari
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/150
(Rowta Station)
|
0427004000NRG23110820220150565
|
12/08/2022
|
Manomati Daimari
|
0427004WL008405
|
Manomati Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402547
|
|
Manomati Daimari
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/18
(Rowta Station)
|
0427004000NRG23110820220150566
|
12/08/2022
|
Makhuli Daimary
|
0427004WL008405
|
Makhuli Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402517
|
|
Makhuli Daimary
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/19
(Rowta Station)
|
0427004000NRG23110820220150567
|
12/08/2022
|
Dibika Daimary
|
0427004WL008405
|
Dibika Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402526
|
|
Dibika Daimary
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/201
(Rowta Station)
|
0427004000NRG23110820220150568
|
12/08/2022
|
Smt.Jamuna Bhuyan
|
0427004WL008405
|
Smt.Jamuna Bhuyan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402549
|
|
Smt.Jamuna Bhuyan
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/23
(Rowta Station)
|
0427004000NRG23110820220150569
|
12/08/2022
|
Tripini Daimary
|
0427004WL008405
|
Tripini Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402551
|
|
Tripini Daimary
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/235
(Rowta Station)
|
0427004000NRG23110820220150571
|
12/08/2022
|
Smt.Pahari Daimari
|
0427004WL008405
|
Smt.Pahari Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402550
|
|
Smt.Pahari Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Rowta
|
AS-27-004-081-598/329
(Rowta Station)
|
0427004000NRG23110820220150538
|
12/08/2022
|
Anima Kurmi
|
0427004WL008405
|
Anima Kurmi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
22/09/2022
|
|
4905402530
|
No Such Account
|
|
|
|
19
|
Rowta
|
AS-27-004-081-601/159
(Rowta Station)
|
0427004000NRG23110820220150539
|
12/08/2022
|
bhupen
|
0427004WL008405
|
bhupen
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402542
|
|
MRS DIPALI DAIMARI
|
()
|
|
20
|
Rowta
|
AS-27-004-081-601/159
(Rowta Station)
|
0427004000NRG23110820220150540
|
12/08/2022
|
Deepali Daimary
|
0427004WL008405
|
Deepali Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402543
|
|
MRS DIPALI DAIMARI
|
()
|
|
21
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23110820220150546
|
12/08/2022
|
Haina Daimari
|
0427004WL008405
|
Haina Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402529
|
|
MISS HAYNA DAIMARY
|
()
|
|
22
|
Rowta
|
AS-27-004-081-601/194
(Rowta Station)
|
0427004000NRG23110820220150545
|
12/08/2022
|
Junali Daimari
|
0427004WL008405
|
Junali Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402532
|
|
MRS JUNALI DAIMARY
|
()
|
|
23
|
Rowta
|
AS-27-004-081-601/197
(Rowta Station)
|
0427004000NRG23110820220150548
|
12/08/2022
|
Kalori Basumatary
|
0427004WL008405
|
Kalori Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402541
|
|
MRS KALURI BASUMATARY
|
()
|
|
24
|
Rowta
|
AS-27-004-081-601/198
(Rowta Station)
|
0427004000NRG23110820220150549
|
12/08/2022
|
Nadub Daimary
|
0427004WL008405
|
Nadub Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402540
|
|
MRS NADUP DAIMARY
|
()
|
|
25
|
Rowta
|
AS-27-004-081-601/272
(Rowta Station)
|
0427004000NRG23110820220150554
|
12/08/2022
|
Rukmini Boro
|
0427004WL008405
|
Rukmini Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402546
|
|
MRS RUKMINI BORO
|
()
|
|
26
|
Rowta
|
AS-27-004-081-601/305-A
(Rowta Station)
|
0427004000NRG23110820220150555
|
12/08/2022
|
Pabir Saha
|
0427004WL008405
|
Pabir Saha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402534
|
|
MRS ELA BASUMATARY
|
()
|
|
27
|
Rowta
|
AS-27-004-081-601/311
(Rowta Station)
|
0427004000NRG23110820220150557
|
12/08/2022
|
Elison Daimari
|
0427004WL008405
|
Elison Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402538
|
|
MRS RITA DAIMARY
|
()
|
|
28
|
Rowta
|
AS-27-004-081-601/311
(Rowta Station)
|
0427004000NRG23110820220150556
|
12/08/2022
|
Rita Daimari
|
0427004WL008405
|
Rita Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402537
|
|
MRS RITA DAIMARY
|
()
|
|
29
|
Rowta
|
AS-27-004-081-601/312
(Rowta Station)
|
0427004000NRG23110820220150559
|
12/08/2022
|
Bimal Basumatary
|
0427004WL008405
|
Bimal Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402536
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
30
|
Rowta
|
AS-27-004-081-601/312
(Rowta Station)
|
0427004000NRG23110820220150558
|
12/08/2022
|
Radhika Basumatary
|
0427004WL008405
|
Radhika Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402535
|
|
MRS RADHIKA BASUMATARY
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/109
(Rowta Station)
|
0427004000NRG23110820220150562
|
12/08/2022
|
Bwisagi Daimari
|
0427004WL008405
|
Bwisagi Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402545
|
|
MRS BWISAGI DAIMARY
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/109
(Rowta Station)
|
0427004000NRG23110820220150561
|
12/08/2022
|
SANSRI DAIMARY
|
0427004WL008405
|
SANSRI DAIMARY
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402531
|
|
MS SANSHRI DAIMARY
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/150
(Rowta Station)
|
0427004000NRG23110820220150564
|
12/08/2022
|
Akari Daimari
|
0427004WL008405
|
Akari Daimari
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402533
|
|
MRS AKHARI DAIMARY
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/23
(Rowta Station)
|
0427004000NRG23110820220150570
|
12/08/2022
|
Nojan Daimary
|
0427004WL008405
|
Nojan Daimary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905402544
|
|
MR NAJEN DAIMARY
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/235
(Rowta Station)
|
0427004000NRG23110820220150572
|
12/08/2022
|
Ansumoi Daimari
|
0427004WL008405
|
Ansumoi Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905402539
|
|
MRS ANSUMOI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24503
|
24503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47861
|
47861
|
|
|
|
|
|
|
|