|
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-27-004-085-619/25
(Phuhurabari)
|
0427004000NRG23240820220162252
|
24/08/2022
|
Apurba Deka
|
0427004WL009867
|
Apurba Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380593
|
|
Apurba Deka
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/25
(Phuhurabari)
|
0427004000NRG23240820220162251
|
24/08/2022
|
Sri Hitesh Deka
|
0427004WL009867
|
Sri Hitesh Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380586
|
|
Sri Hitesh Deka
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/26
(Phuhurabari)
|
0427004000NRG23240820220162253
|
24/08/2022
|
Sri Biren Deka
|
0427004WL009867
|
Sri Biren Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380587
|
|
Sri Biren Deka
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/283
(Phuhurabari)
|
0427004000NRG23240820220162255
|
24/08/2022
|
Gitanjali Deka
|
0427004WL009867
|
Gitanjali Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380583
|
|
Gitanjali Deka
|
()
|
|
5
|
Rowta
|
AS-27-004-085-619/285
(Phuhurabari)
|
0427004000NRG23240820220162257
|
24/08/2022
|
Tulika Deka
|
0427004WL009867
|
Tulika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380582
|
|
Tulika Deka
|
()
|
|
6
|
Rowta
|
AS-27-004-085-619/294
(Phuhurabari)
|
0427004000NRG23240820220162259
|
24/08/2022
|
Jeleha Khatun
|
0427004WL009867
|
Jeleha Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380575
|
|
Jeleha Khatun
|
()
|
|
7
|
Rowta
|
AS-27-004-085-619/304
(Phuhurabari)
|
0427004000NRG23240820220162262
|
24/08/2022
|
Innas Ali
|
0427004WL009867
|
Innas Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380579
|
|
Innas Ali
|
()
|
|
8
|
Rowta
|
AS-27-004-085-619/323
(Phuhurabari)
|
0427004000NRG23240820220162263
|
24/08/2022
|
Jubida Khatun
|
0427004WL009867
|
Jubida Khatun
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380581
|
|
Jubida Khatun
|
()
|
|
9
|
Rowta
|
AS-27-004-085-619/338
(Phuhurabari)
|
0427004000NRG23240820220162265
|
24/08/2022
|
Jahanara Begum
|
0427004WL009867
|
Jahanara Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380576
|
|
Jahanara Begum
|
()
|
|
10
|
Rowta
|
AS-27-004-085-619/338
(Phuhurabari)
|
0427004000NRG23240820220162264
|
24/08/2022
|
Zamshed Ali
|
0427004WL009867
|
Zamshed Ali
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380577
|
|
Zamshed Ali
|
()
|
|
11
|
Rowta
|
AS-27-004-085-619/384
(Phuhurabari)
|
0427004000NRG23240820220162268
|
24/08/2022
|
Ahila Rani Deka
|
0427004WL009867
|
Ahila Rani Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380589
|
|
Ahila Rani Deka
|
()
|
|
12
|
Rowta
|
AS-27-004-085-619/387
(Phuhurabari)
|
0427004000NRG23240820220162270
|
24/08/2022
|
Monika Deka
|
0427004WL009867
|
Monika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380592
|
|
Monika Deka
|
()
|
|
13
|
Rowta
|
AS-27-004-085-619/403
(Phuhurabari)
|
0427004000NRG23240820220162272
|
24/08/2022
|
Dulal Biswas
|
0427004WL009867
|
Dulal Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380591
|
|
Dulal Biswas
|
()
|
|
14
|
Rowta
|
AS-27-004-085-619/412
(Phuhurabari)
|
0427004000NRG23240820220162273
|
24/08/2022
|
Jadab Deka
|
0427004WL009867
|
Jadab Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380590
|
|
Jadab Deka
|
()
|
|
15
|
Rowta
|
AS-27-004-085-619/412
(Phuhurabari)
|
0427004000NRG23240820220162274
|
24/08/2022
|
Monika Deka
|
0427004WL009867
|
Monika Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380580
|
|
Monika Deka
|
()
|
|
16
|
Rowta
|
AS-27-004-085-619/427
(Phuhurabari)
|
0427004000NRG23240820220162275
|
24/08/2022
|
Patneswari Deka
|
0427004WL009867
|
Patneswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380588
|
|
Patneswari Deka
|
()
|
|
17
|
Rowta
|
AS-27-004-085-619/433
(Phuhurabari)
|
0427004000NRG23240820220162277
|
24/08/2022
|
Anuwara
|
0427004WL009867
|
Anuwara
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380578
|
|
Anuwara
|
()
|
|
18
|
Rowta
|
AS-27-004-085-619/556
(Phuhurabari)
|
0427004000NRG23240820220162289
|
24/08/2022
|
Deba Biswas
|
0427004WL009867
|
Deba Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380594
|
|
Deba Biswas
|
()
|
|
19
|
Rowta
|
AS-27-004-085-619/75
(Phuhurabari)
|
0427004000NRG23240820220162293
|
24/08/2022
|
Sri Rahul Deka
|
0427004WL009867
|
Sri Rahul Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380584
|
|
Sri Rahul Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-085-619/700
(Phuhurabari)
|
0427004000NRG23240820220162291
|
24/08/2022
|
Abdul Kalam
|
0427004WL009867
|
Abdul Kalam
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380585
|
|
Abdul Kalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-085-619/26
(Phuhurabari)
|
0427004000NRG23240820220162254
|
24/08/2022
|
Smt. Minuti Deka
|
0427004WL009867
|
Smt. Minuti Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380557
|
|
MRS MINATI DEKA
|
()
|
|
22
|
Rowta
|
AS-27-004-085-619/285
(Phuhurabari)
|
0427004000NRG23240820220162256
|
24/08/2022
|
Fuleswari Deka
|
0427004WL009867
|
Fuleswari Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380560
|
|
MRS FULESWARI DEKA
|
()
|
|
23
|
Rowta
|
AS-27-004-085-619/294
(Phuhurabari)
|
0427004000NRG23240820220162258
|
24/08/2022
|
Nur Islam
|
0427004WL009867
|
Nur Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380558
|
|
MR NUR ISLAM
|
()
|
|
24
|
Rowta
|
AS-27-004-085-619/294-A
(Phuhurabari)
|
0427004000NRG23240820220162261
|
24/08/2022
|
Ashia Khatun
|
0427004WL009867
|
Ashia Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380567
|
|
MRS ASHIA KHATUN
|
()
|
|
25
|
Rowta
|
AS-27-004-085-619/294-A
(Phuhurabari)
|
0427004000NRG23240820220162260
|
24/08/2022
|
Jiayul Hoque
|
0427004WL009867
|
Jiayul Hoque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380569
|
|
MR JIARUL HOQUE
|
()
|
|
26
|
Rowta
|
AS-27-004-085-619/359
(Phuhurabari)
|
0427004000NRG23240820220162266
|
24/08/2022
|
Khuseda Khatun
|
0427004WL009867
|
Khuseda Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380572
|
|
MRS KHUCHEDA KHATUN
|
()
|
|
27
|
Rowta
|
AS-27-004-085-619/364
(Phuhurabari)
|
0427004000NRG23240820220162267
|
24/08/2022
|
Asmina Khatun
|
0427004WL009867
|
Asmina Khatun
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380597
|
|
MRS ASMINA KHATUN
|
()
|
|
28
|
Rowta
|
AS-27-004-085-619/386
(Phuhurabari)
|
0427004000NRG23240820220162269
|
24/08/2022
|
Kandarpa Deka
|
0427004WL009867
|
Kandarpa Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380596
|
|
MR KANDARPA DEKA
|
()
|
|
29
|
Rowta
|
AS-27-004-085-619/402
(Phuhurabari)
|
0427004000NRG23240820220162271
|
24/08/2022
|
Bipul Deka
|
0427004WL009867
|
Bipul Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380598
|
|
MR BIPUL CHANDRA DEKA
|
()
|
|
30
|
Rowta
|
AS-27-004-085-619/427
(Phuhurabari)
|
0427004000NRG23240820220162276
|
24/08/2022
|
Usha Deka
|
0427004WL009867
|
Usha Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380556
|
|
MRS USHA BARUAH DEKA
|
()
|
|
31
|
Rowta
|
AS-27-004-085-619/439
(Phuhurabari)
|
0427004000NRG23240820220162279
|
24/08/2022
|
Dipak Ch Deka
|
0427004WL009867
|
Dipak Ch Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380574
|
|
MR DIPAK CHANDRA DEKA
|
()
|
|
32
|
Rowta
|
AS-27-004-085-619/439
(Phuhurabari)
|
0427004000NRG23240820220162278
|
24/08/2022
|
Gitanjali Deka
|
0427004WL009867
|
Gitanjali Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380573
|
|
MS GITANJALI DEKA
|
()
|
|
33
|
Rowta
|
AS-27-004-085-619/460
(Phuhurabari)
|
0427004000NRG23240820220162281
|
24/08/2022
|
Bhuwan Deka
|
0427004WL009867
|
Bhuwan Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380566
|
|
MR BHUWAN DEKA
|
()
|
|
34
|
Rowta
|
AS-27-004-085-619/460
(Phuhurabari)
|
0427004000NRG23240820220162280
|
24/08/2022
|
Dipali Deka
|
0427004WL009867
|
Dipali Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380595
|
|
SMT DIPALI BALA DEKA
|
()
|
|
35
|
Rowta
|
AS-27-004-085-619/5
(Phuhurabari)
|
0427004000NRG23240820220162282
|
24/08/2022
|
Smt.Parita Deka
|
0427004WL009867
|
Smt.Parita Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380562
|
|
MRS PORITA DEKA
|
()
|
|
36
|
Rowta
|
AS-27-004-085-619/501
(Phuhurabari)
|
0427004000NRG23240820220162284
|
24/08/2022
|
Malleka Begum
|
0427004WL009867
|
Malleka Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380559
|
|
MRS MALLIKA BEGUM
|
()
|
|
37
|
Rowta
|
AS-27-004-085-619/501
(Phuhurabari)
|
0427004000NRG23240820220162283
|
24/08/2022
|
Md. Ainul Haque
|
0427004WL009867
|
Md. Ainul Haque
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380563
|
|
MR AINUL HOQUE
|
()
|
|
38
|
Rowta
|
AS-27-004-085-619/515
(Phuhurabari)
|
0427004000NRG23240820220162285
|
24/08/2022
|
Abdul Kalam
|
0427004WL009867
|
Abdul Kalam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380571
|
|
MRS ABUL KALAM AJAD
|
()
|
|
39
|
Rowta
|
AS-27-004-085-619/532
(Phuhurabari)
|
0427004000NRG23240820220162287
|
24/08/2022
|
Al Islam
|
0427004WL009867
|
Al Islam
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380570
|
|
MR AL ISLAM
|
()
|
|
40
|
Rowta
|
AS-27-004-085-619/532
(Phuhurabari)
|
0427004000NRG23240820220162288
|
24/08/2022
|
Majida Begum
|
0427004WL009867
|
Majida Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380564
|
|
MRS MAJIDA BEGUM
|
()
|
|
41
|
Rowta
|
AS-27-004-085-619/586
(Phuhurabari)
|
0427004000NRG23240820220162290
|
24/08/2022
|
Jyotsna Biswas
|
0427004WL009867
|
Jyotsna Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380565
|
|
MRS JYOTCHNA BISWAS BHADRA
|
()
|
|
42
|
Rowta
|
AS-27-004-085-619/700
(Phuhurabari)
|
0427004000NRG23240820220162292
|
24/08/2022
|
Sarifa Begum
|
0427004WL009867
|
Sarifa Begum
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380561
|
|
MRS SARIFA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
43
|
Rowta
|
AS-27-004-085-619/515
(Phuhurabari)
|
0427004000NRG23240820220162286
|
24/08/2022
|
Minara Begum
|
0427004WL009867
|
Minara Begum
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4955380568
|
|
MINARA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59082
|
59082
|
|
|
|
|
|
|
|