|
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-27-004-081-601/110
(Rowta Station)
|
0427004000NRG23211220220309598
|
23/12/2022
|
Lakhiram Biswas
|
0427004WL027568
|
Lakhiram Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849125
|
|
ABALA BISWAS
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
2
|
Rowta
|
AS-27-004-081-601/263
(Rowta Station)
|
0427004000NRG23211220220309609
|
23/12/2022
|
Mina Chouhan
|
0427004WL027568
|
Mina Chouhan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849123
|
|
MRS MINA DEVI CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rowta
|
AS-27-004-081-601/268
(Rowta Station)
|
0427004000NRG23211220220309611
|
23/12/2022
|
Menaka Laskar
|
0427004WL027568
|
Menaka Laskar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849126
|
|
MENOKA LASKAR
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
4
|
Rowta
|
AS-27-004-081-601/327
(Rowta Station)
|
0427004000NRG23211220220309619
|
23/12/2022
|
Tapan Bhadra
|
0427004WL027568
|
Tapan Bhadra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849127
|
|
TAPAN BHADRA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
5
|
Rowta
|
AS-27-004-081-601/374
(Rowta Station)
|
0427004000NRG23211220220309635
|
23/12/2022
|
Sangita Kishan
|
0427004WL027568
|
Sangita Kishan
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849128
|
|
SANGITA KISHAN
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
Rowta
|
AS-27-004-081-601/419
(Rowta Station)
|
0427004000NRG23211220220309639
|
23/12/2022
|
Armila Daimari
|
0427004WL027568
|
Armila Daimari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849129
|
|
MRS ARMILA DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Rowta
|
AS-27-004-081-601/80
(Rowta Station)
|
0427004000NRG23211220220309652
|
23/12/2022
|
Susuma Singha
|
0427004WL027568
|
Susuma Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849124
|
|
SUSUMA SINGHA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-081-601/20
(Rowta Station)
|
0427004000NRG23211220220309605
|
23/12/2022
|
Gita Rudra
|
0427004WL027568
|
Gita Rudra
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849120
|
|
MRS GITA RUDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Rowta
|
AS-27-004-081-601/318
(Rowta Station)
|
0427004000NRG23211220220309617
|
23/12/2022
|
Rukmini Chouhan
|
0427004WL027568
|
Rukmini Chouhan
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849117
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Rowta
|
AS-27-004-081-601/330
(Rowta Station)
|
0427004000NRG23211220220309623
|
23/12/2022
|
Minu Boro Rudra
|
0427004WL027568
|
Minu Boro Rudra
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
21/01/2023
|
|
8085849118
|
|
MINU BORO
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
11
|
Rowta
|
AS-27-004-081-601/348
(Rowta Station)
|
0427004000NRG23211220220309630
|
23/12/2022
|
Tapashi Singha
|
0427004WL027568
|
Tapashi Singha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849116
|
|
MRS TAPASI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Rowta
|
AS-27-004-081-601/369
(Rowta Station)
|
0427004000NRG23211220220309632
|
23/12/2022
|
Punni Singha
|
0427004WL027568
|
Punni Singha
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849121
|
|
MRS PUNNI SINGHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Rowta
|
AS-27-004-081-601/419
(Rowta Station)
|
0427004000NRG23211220220309640
|
23/12/2022
|
Daithun Daimari
|
0427004WL027568
|
Daithun Daimari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849122
|
|
MR DAITHUN DAIMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Rowta
|
AS-27-004-081-601/449
(Rowta Station)
|
0427004000NRG23211220220309645
|
23/12/2022
|
Anita Singha Barman
|
0427004WL027568
|
Anita Singha Barman
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
20/01/2023
|
|
8085849119
|
|
MRS ANITA BARMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8015
|
8015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|