|
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-27-004-081-601/174
(Rowta Station)
|
0427004000NRG23181120220261889
|
18/11/2022
|
Satendra Singha
|
0427004WL022222
|
Satendra Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131691
|
|
Satendra Singha
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/224
(Rowta Station)
|
0427004000NRG23181120220261891
|
18/11/2022
|
Promila Rudra
|
0427004WL022222
|
Promila Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131679
|
|
Promila Rudra
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/24
(Rowta Station)
|
0427004000NRG23181120220261892
|
18/11/2022
|
Nikhil Rudra
|
0427004WL022222
|
Nikhil Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131678
|
|
Nikhil Rudra
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/263
(Rowta Station)
|
0427004000NRG23181120220261893
|
18/11/2022
|
Mina Chouhan
|
0427004WL022222
|
Mina Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131672
|
|
Mina Chouhan
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/265
(Rowta Station)
|
0427004000NRG23181120220261894
|
18/11/2022
|
Kabita Chouhan
|
0427004WL022222
|
Kabita Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131675
|
|
Kabita Chouhan
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/268
(Rowta Station)
|
0427004000NRG23181120220261895
|
18/11/2022
|
Menaka Laskar
|
0427004WL022222
|
Menaka Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131680
|
|
Menaka Laskar
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/268
(Rowta Station)
|
0427004000NRG23181120220261896
|
18/11/2022
|
Sukumar Laskar
|
0427004WL022222
|
Sukumar Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131689
|
|
Sukumar Laskar
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/300
(Rowta Station)
|
0427004000NRG23181120220261898
|
18/11/2022
|
Mayarani Laskar
|
0427004WL022222
|
Mayarani Laskar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131677
|
|
Mayarani Laskar
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/318
(Rowta Station)
|
0427004000NRG23181120220261901
|
18/11/2022
|
Gopal Chouhan
|
0427004WL022222
|
Gopal Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131674
|
|
Gopal Chouhan
|
()
|
|
10
|
Rowta
|
AS-27-004-081-601/327
(Rowta Station)
|
0427004000NRG23181120220261902
|
18/11/2022
|
Tapan Bhadra
|
0427004WL022222
|
Tapan Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131692
|
|
Tapan Bhadra
|
()
|
|
11
|
Rowta
|
AS-27-004-081-601/329
(Rowta Station)
|
0427004000NRG23181120220261903
|
18/11/2022
|
Santosh Biswas
|
0427004WL022222
|
Santosh Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
12
|
Rowta
|
AS-27-004-081-601/330
(Rowta Station)
|
0427004000NRG23181120220261905
|
18/11/2022
|
Bikul Ch. Rudra
|
0427004WL022222
|
Bikul Ch. Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131693
|
|
Bikul Ch. Rudra
|
()
|
|
13
|
Rowta
|
AS-27-004-081-601/335
(Rowta Station)
|
0427004000NRG23181120220261909
|
18/11/2022
|
Khoka Biswas
|
0427004WL022222
|
Khoka Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131683
|
|
Khoka Biswas
|
()
|
|
14
|
Rowta
|
AS-27-004-081-601/335
(Rowta Station)
|
0427004000NRG23181120220261910
|
18/11/2022
|
Radharani Biswas
|
0427004WL022222
|
Radharani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131667
|
|
Radharani Biswas
|
()
|
|
15
|
Rowta
|
AS-27-004-081-601/338
(Rowta Station)
|
0427004000NRG23181120220261911
|
18/11/2022
|
Jagadish Biswas
|
0427004WL022222
|
Jagadish Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131685
|
|
Jagadish Biswas
|
()
|
|
16
|
Rowta
|
AS-27-004-081-601/345
(Rowta Station)
|
0427004000NRG23181120220261914
|
18/11/2022
|
Minati Daimari Boro
|
0427004WL022222
|
Minati Daimari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131686
|
|
Minati Daimari Boro
|
()
|
|
17
|
Rowta
|
AS-27-004-081-601/364
(Rowta Station)
|
0427004000NRG23181120220261918
|
18/11/2022
|
Basanti Chouhan
|
0427004WL022222
|
Basanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131687
|
|
Basanti Chouhan
|
()
|
|
18
|
Rowta
|
AS-27-004-081-601/364
(Rowta Station)
|
0427004000NRG23181120220261919
|
18/11/2022
|
Naresh Chouhan
|
0427004WL022222
|
Naresh Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131673
|
|
Naresh Chouhan
|
()
|
|
19
|
Rowta
|
AS-27-004-081-601/372
(Rowta Station)
|
0427004000NRG23181120220261922
|
18/11/2022
|
Sima Bhadra
|
0427004WL022222
|
Sima Bhadra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131688
|
|
Sima Bhadra
|
()
|
|
20
|
Rowta
|
AS-27-004-081-601/374
(Rowta Station)
|
0427004000NRG23181120220261924
|
18/11/2022
|
Mangla Kishan
|
0427004WL022222
|
Mangla Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131671
|
|
Mangla Kishan
|
()
|
|
21
|
Rowta
|
AS-27-004-081-601/374
(Rowta Station)
|
0427004000NRG23181120220261923
|
18/11/2022
|
Sangita Kishan
|
0427004WL022222
|
Sangita Kishan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131695
|
|
Sangita Kishan
|
()
|
|
22
|
Rowta
|
AS-27-004-081-601/411
(Rowta Station)
|
0427004000NRG23181120220261926
|
18/11/2022
|
Dhananjay Rai
|
0427004WL022222
|
Dhananjay Rai
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
23
|
Rowta
|
AS-27-004-081-601/421
(Rowta Station)
|
0427004000NRG23181120220261927
|
18/11/2022
|
Jayanti Singha
|
0427004WL022222
|
Jayanti Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131694
|
|
Jayanti Singha
|
()
|
|
24
|
Rowta
|
AS-27-004-081-601/453
(Rowta Station)
|
0427004000NRG23181120220261937
|
18/11/2022
|
Nita Singha
|
0427004WL022222
|
Nita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
25
|
Rowta
|
AS-27-004-081-601/53
(Rowta Station)
|
0427004000NRG23181120220261940
|
18/11/2022
|
Anita Singha
|
0427004WL022222
|
Anita Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131637
|
|
Anita Singha
|
()
|
|
26
|
Rowta
|
AS-27-004-081-601/53
(Rowta Station)
|
0427004000NRG23181120220261939
|
18/11/2022
|
Karun Singha
|
0427004WL022222
|
Karun Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131684
|
|
Karun Singha
|
()
|
|
27
|
Rowta
|
AS-27-004-081-601/61
(Rowta Station)
|
0427004000NRG23181120220261942
|
18/11/2022
|
Protima Biswas
|
0427004WL022222
|
Protima Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131682
|
|
Protima Biswas
|
()
|
|
28
|
Rowta
|
AS-27-004-081-601/80
(Rowta Station)
|
0427004000NRG23181120220261943
|
18/11/2022
|
Susuma Singha
|
0427004WL022222
|
Susuma Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131676
|
|
Susuma Singha
|
()
|
|
29
|
Rowta
|
AS-27-004-081-601/85
(Rowta Station)
|
0427004000NRG23181120220261944
|
18/11/2022
|
Sayarani Biswas
|
0427004WL022222
|
Sayarani Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131681
|
|
Sayarani Biswas
|
()
|
|
30
|
Rowta
|
AS-27-004-081-601/90
(Rowta Station)
|
0427004000NRG23181120220261945
|
18/11/2022
|
Sajal Rudra
|
0427004WL022222
|
Sajal Rudra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131690
|
|
Sajal Rudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
31
|
Rowta
|
AS-27-004-081-601/11
(Rowta Station)
|
0427004000NRG23181120220261887
|
18/11/2022
|
Runu Biswas
|
0427004WL022222
|
Runu Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131661
|
|
MRS RUNU BISWAS
|
()
|
|
32
|
Rowta
|
AS-27-004-081-601/146
(Rowta Station)
|
0427004000NRG23181120220261888
|
18/11/2022
|
Mina Singha
|
0427004WL022222
|
Mina Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131652
|
|
MRS MINU BISWAS
|
()
|
|
33
|
Rowta
|
AS-27-004-081-601/174
(Rowta Station)
|
0427004000NRG23181120220261890
|
18/11/2022
|
Niharan Singha
|
0427004WL022222
|
Niharan Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131657
|
|
MRS TILOTTOMA SINGHA
|
()
|
|
34
|
Rowta
|
AS-27-004-081-601/281
(Rowta Station)
|
0427004000NRG23181120220261897
|
18/11/2022
|
Sanjoy Biswas
|
0427004WL022222
|
Sanjoy Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131638
|
|
MRS AMI BISWAS
|
()
|
|
35
|
Rowta
|
AS-27-004-081-601/300
(Rowta Station)
|
0427004000NRG23181120220261899
|
18/11/2022
|
Ashok Laskar
|
0427004WL022222
|
Ashok Laskar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131647
|
|
MRS MAYA RANI LASKAR
|
()
|
|
36
|
Rowta
|
AS-27-004-081-601/318
(Rowta Station)
|
0427004000NRG23181120220261900
|
18/11/2022
|
Rukmini Chouhan
|
0427004WL022222
|
Rukmini Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131640
|
|
MRS RUKMINI CHAUHAN
|
()
|
|
37
|
Rowta
|
AS-27-004-081-601/329
(Rowta Station)
|
0427004000NRG23181120220261904
|
18/11/2022
|
Supriya Biswas
|
0427004WL022222
|
Supriya Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131650
|
|
MRS SUPRIYA BISWAS
|
()
|
|
38
|
Rowta
|
AS-27-004-081-601/330
(Rowta Station)
|
0427004000NRG23181120220261906
|
18/11/2022
|
Minu Boro Rudra
|
0427004WL022222
|
Minu Boro Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131641
|
|
MRS MINU RUDRA
|
()
|
|
39
|
Rowta
|
AS-27-004-081-601/333
(Rowta Station)
|
0427004000NRG23181120220261908
|
18/11/2022
|
Pratima Biswas
|
0427004WL022222
|
Pratima Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131644
|
|
MRS PRATIMA DUTTA
|
()
|
|
40
|
Rowta
|
AS-27-004-081-601/333
(Rowta Station)
|
0427004000NRG23181120220261907
|
18/11/2022
|
Ripul Dutta
|
0427004WL022222
|
Ripul Dutta
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131643
|
|
MRS PRATIMA DUTTA
|
()
|
|
41
|
Rowta
|
AS-27-004-081-601/343
(Rowta Station)
|
0427004000NRG23181120220261913
|
18/11/2022
|
Padumi Biswas
|
0427004WL022222
|
Padumi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131648
|
|
MRS PADUMI BISWAS
|
()
|
|
42
|
Rowta
|
AS-27-004-081-601/343
(Rowta Station)
|
0427004000NRG23181120220261912
|
18/11/2022
|
Surjya Biswas
|
0427004WL022222
|
Surjya Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131660
|
|
MR SURYYA BISWAS
|
()
|
|
43
|
Rowta
|
AS-27-004-081-601/345
(Rowta Station)
|
0427004000NRG23181120220261915
|
18/11/2022
|
Shiba Boro
|
0427004WL022222
|
Shiba Boro
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131659
|
|
MR SHIBA BORO
|
()
|
|
44
|
Rowta
|
AS-27-004-081-601/348
(Rowta Station)
|
0427004000NRG23181120220261916
|
18/11/2022
|
Atul Singha
|
0427004WL022222
|
Atul Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131639
|
|
MRS TAPASHI SINGHA
|
()
|
|
45
|
Rowta
|
AS-27-004-081-601/348
(Rowta Station)
|
0427004000NRG23181120220261917
|
18/11/2022
|
Tapashi Singha
|
0427004WL022222
|
Tapashi Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131636
|
|
MRS TAPASHI SINGHA
|
()
|
|
46
|
Rowta
|
AS-27-004-081-601/369
(Rowta Station)
|
0427004000NRG23181120220261920
|
18/11/2022
|
Punni Singha
|
0427004WL022222
|
Punni Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131651
|
|
MRS PUNNI SINGHA
|
()
|
|
47
|
Rowta
|
AS-27-004-081-601/369
(Rowta Station)
|
0427004000NRG23181120220261921
|
18/11/2022
|
Subodh Ch. Singha
|
0427004WL022222
|
Subodh Ch. Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131646
|
|
MRS SUBODH CHANDRA SINGHA
|
()
|
|
48
|
Rowta
|
AS-27-004-081-601/411
(Rowta Station)
|
0427004000NRG23181120220261925
|
18/11/2022
|
Numi Biswas
|
0427004WL022222
|
Numi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131663
|
|
MRS NUMI BISWAS
|
()
|
|
49
|
Rowta
|
AS-27-004-081-601/421
(Rowta Station)
|
0427004000NRG23181120220261928
|
18/11/2022
|
Gauranga Singha
|
0427004WL022222
|
Gauranga Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131666
|
|
MISS SAMELI LASKAR
|
()
|
|
50
|
Rowta
|
AS-27-004-081-601/429
(Rowta Station)
|
0427004000NRG23181120220261929
|
18/11/2022
|
Anu Singha
|
0427004WL022222
|
Anu Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131654
|
|
MRS ANU SINGHA
|
()
|
|
51
|
Rowta
|
AS-27-004-081-601/429
(Rowta Station)
|
0427004000NRG23181120220261930
|
18/11/2022
|
Arun Singha
|
0427004WL022222
|
Arun Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131656
|
|
MR AJAY SINGHA
|
()
|
|
52
|
Rowta
|
AS-27-004-081-601/446
(Rowta Station)
|
0427004000NRG23181120220261932
|
18/11/2022
|
Bishakha Rudra
|
0427004WL022222
|
Bishakha Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131665
|
|
MR HIRA CHANDRA RUDRA
|
()
|
|
53
|
Rowta
|
AS-27-004-081-601/446
(Rowta Station)
|
0427004000NRG23181120220261931
|
18/11/2022
|
Kajal Rudra
|
0427004WL022222
|
Kajal Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131649
|
|
MRS BISHAKHA RUDRA
|
()
|
|
54
|
Rowta
|
AS-27-004-081-601/449
(Rowta Station)
|
0427004000NRG23181120220261934
|
18/11/2022
|
Anita Singha Barman
|
0427004WL022222
|
Anita Singha Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131642
|
|
MRS ANITA BARMAN
|
()
|
|
55
|
Rowta
|
AS-27-004-081-601/449
(Rowta Station)
|
0427004000NRG23181120220261933
|
18/11/2022
|
Janak Chandra Barman
|
0427004WL022222
|
Janak Chandra Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
56
|
Rowta
|
AS-27-004-081-601/451
(Rowta Station)
|
0427004000NRG23181120220261935
|
18/11/2022
|
Ratna Bahadur Singh
|
0427004WL022222
|
Ratna Bahadur Singh
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131653
|
|
MRS RATNA SINGHA
|
()
|
|
57
|
Rowta
|
AS-27-004-081-601/452
(Rowta Station)
|
0427004000NRG23181120220261936
|
18/11/2022
|
Mangali Bhadra
|
0427004WL022222
|
Mangali Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131664
|
|
MRS MANGALI BHADRA
|
()
|
|
58
|
Rowta
|
AS-27-004-081-601/453
(Rowta Station)
|
0427004000NRG23181120220261938
|
18/11/2022
|
Mon Singha
|
0427004WL022222
|
Mon Singha
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131658
|
|
MR MON SINGHA
|
()
|
|
59
|
Rowta
|
AS-27-004-081-601/61
(Rowta Station)
|
0427004000NRG23181120220261941
|
18/11/2022
|
Sri Ujjal Biswas
|
0427004WL022222
|
Sri Ujjal Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131645
|
|
MR UJJAL BISWAS
|
()
|
|
60
|
Rowta
|
AS-27-004-081-601/90
(Rowta Station)
|
0427004000NRG23181120220261946
|
18/11/2022
|
Tara Rudra
|
0427004WL022222
|
Tara Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6767131662
|
|
MRS TARA RUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82440
|
82440
|
|
|
|
|
|
|
|