|
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-27-004-081-601/193
(Rowta Station)
|
0427004000NRG23090920220179502
|
13/09/2022
|
Protul Khaklary
|
0427004WL011509
|
Protul Khaklary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058887
|
|
Protul Khaklary
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/136
(Rowta Station)
|
0427004000NRG23090920220179507
|
13/09/2022
|
Smt. Saraswati Sarkar
|
0427004WL011509
|
Smt. Saraswati Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058901
|
|
Smt. Saraswati Sarkar
|
()
|
|
3
|
Rowta
|
AS-27-004-081-602/149
(Rowta Station)
|
0427004000NRG23090920220179509
|
13/09/2022
|
Smt.Maya Rani Sarkar
|
0427004WL011509
|
Smt.Maya Rani Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058886
|
|
Smt.Maya Rani Sarkar
|
()
|
|
4
|
Rowta
|
AS-27-004-081-602/269
(Rowta Station)
|
0427004000NRG23090920220179511
|
13/09/2022
|
Subrata Sen
|
0427004WL011509
|
Subrata Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058933
|
|
Subrata Sen
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/354
(Rowta Station)
|
0427004000NRG23090920220179515
|
13/09/2022
|
Pinki Chakrabarty
|
0427004WL011509
|
Pinki Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058934
|
|
Pinki Chakrabarty
|
()
|
|
6
|
Rowta
|
AS-27-004-081-602/355
(Rowta Station)
|
0427004000NRG23090920220179516
|
13/09/2022
|
Smt.Jayarani Chakrabarty
|
0427004WL011509
|
Smt.Jayarani Chakrabarty
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058888
|
|
Smt.Jayarani Chakrabarty
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/360
(Rowta Station)
|
0427004000NRG23090920220179518
|
13/09/2022
|
gautom
|
0427004WL011509
|
gautom
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058895
|
|
gautom
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/360
(Rowta Station)
|
0427004000NRG23090920220179519
|
13/09/2022
|
Geetarani Kar
|
0427004WL011509
|
Geetarani Kar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058896
|
|
Geetarani Kar
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/535
(Rowta Station)
|
0427004000NRG23090920220179528
|
13/09/2022
|
Kajal Sen
|
0427004WL011509
|
Kajal Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058890
|
|
Kajal Sen
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/535
(Rowta Station)
|
0427004000NRG23090920220179527
|
13/09/2022
|
Sabita Sen
|
0427004WL011509
|
Sabita Sen
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058889
|
|
Sabita Sen
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/586-A
(Rowta Station)
|
0427004000NRG23090920220179529
|
13/09/2022
|
Nirmala Singha
|
0427004WL011509
|
Nirmala Singha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058899
|
|
Nirmala Singha
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/587-A
(Rowta Station)
|
0427004000NRG23090920220179530
|
13/09/2022
|
Arti Biswas
|
0427004WL011509
|
Arti Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058891
|
|
Arti Biswas
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/616
(Rowta Station)
|
0427004000NRG23090920220179536
|
13/09/2022
|
Baby Biswas
|
0427004WL011509
|
Baby Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956058898
|
|
Baby Biswas
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/617
(Rowta Station)
|
0427004000NRG23090920220179537
|
13/09/2022
|
Dipa Biswas
|
0427004WL011509
|
Dipa Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058897
|
|
Dipa Biswas
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/617
(Rowta Station)
|
0427004000NRG23090920220179538
|
13/09/2022
|
Sumila Biswas
|
0427004WL011509
|
Sumila Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956058900
|
|
Sumila Biswas
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/649
(Rowta Station)
|
0427004000NRG23090920220179539
|
13/09/2022
|
Amar Krishna Chandra Biswas
|
0427004WL011509
|
Amar Krishna Chandra Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058892
|
|
Amar Krishna Chandra Biswas
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/684
(Rowta Station)
|
0427004000NRG23090920220179542
|
13/09/2022
|
Mandira Saha Biswas
|
0427004WL011509
|
Mandira Saha Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058932
|
|
Mandira Saha Biswas
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/779
(Rowta Station)
|
0427004000NRG23090920220179543
|
13/09/2022
|
Sandhay Biswas
|
0427004WL011509
|
Sandhay Biswas
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956058894
|
|
Sandhay Biswas
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/783
(Rowta Station)
|
0427004000NRG23090920220179546
|
13/09/2022
|
Ai Bhi Sarkar
|
0427004WL011509
|
Ai Bhi Sarkar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956058893
|
|
Ai Bhi Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25190
|
25190
|
|
|
|
|
|
|
|
|
20
|
Rowta
|
AS-27-004-081-601/191
(Rowta Station)
|
0427004000NRG23090920220179500
|
13/09/2022
|
Bishnu Basumatary
|
0427004WL011509
|
Bishnu Basumatary
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058927
|
|
Bishnu Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
21
|
Rowta
|
AS-27-004-081-601/184
(Rowta Station)
|
0427004000NRG23090920220179498
|
13/09/2022
|
Ganga Biswas
|
0427004WL011509
|
Ganga Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058921
|
|
MRS ADARI BISWAS
|
()
|
|
22
|
Rowta
|
AS-27-004-081-601/190
(Rowta Station)
|
0427004000NRG23090920220179499
|
13/09/2022
|
Tethi Basumatary
|
0427004WL011509
|
Tethi Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058913
|
|
MRS JITHI BASUMATARY
|
()
|
|
23
|
Rowta
|
AS-27-004-081-601/191
(Rowta Station)
|
0427004000NRG23090920220179501
|
13/09/2022
|
Kuki Basumatary
|
0427004WL011509
|
Kuki Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058910
|
|
MRS KUKI BASUMATARY
|
()
|
|
24
|
Rowta
|
AS-27-004-081-601/193
(Rowta Station)
|
0427004000NRG23090920220179503
|
13/09/2022
|
Rita Khaklary
|
0427004WL011509
|
Rita Khaklary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058908
|
|
MRS RITA KHAKLARI
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/110
(Rowta Station)
|
0427004000NRG23090920220179504
|
13/09/2022
|
Jamuna Biswas
|
0427004WL011509
|
Jamuna Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058914
|
|
MRS JAMUNA BISWAS
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/120
(Rowta Station)
|
0427004000NRG23090920220179505
|
13/09/2022
|
Bulbuli Biswas
|
0427004WL011509
|
Bulbuli Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058917
|
|
MRS BULBULI BISWAS
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/127
(Rowta Station)
|
0427004000NRG23090920220179506
|
13/09/2022
|
Sabita Sutradhar
|
0427004WL011509
|
Sabita Sutradhar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058925
|
|
MRS SABITA SUTRADHAR
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/142
(Rowta Station)
|
0427004000NRG23090920220179508
|
13/09/2022
|
Miss.Manjurani Biswas
|
0427004WL011509
|
Miss.Manjurani Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058916
|
|
MRS MANJO RANI BISWAS
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/166
(Rowta Station)
|
0427004000NRG23090920220179510
|
13/09/2022
|
Dulali Biswas
|
0427004WL011509
|
Dulali Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058931
|
|
MRS DULALI BISWAS
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/342
(Rowta Station)
|
0427004000NRG23090920220179512
|
13/09/2022
|
Smt.Raemi Biswas
|
0427004WL011509
|
Smt.Raemi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058911
|
|
MRS RUMI BISWAS
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/345
(Rowta Station)
|
0427004000NRG23090920220179513
|
13/09/2022
|
Smt.Sima Karmakar
|
0427004WL011509
|
Smt.Sima Karmakar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058919
|
|
MRS SIMA KARMAKAR
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/346
(Rowta Station)
|
0427004000NRG23090920220179514
|
13/09/2022
|
Smt.Sabita Karmakar
|
0427004WL011509
|
Smt.Sabita Karmakar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058924
|
|
MRS SABITA KARMAKAR
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/358
(Rowta Station)
|
0427004000NRG23090920220179517
|
13/09/2022
|
Kalpana Chakrabarty
|
0427004WL011509
|
Kalpana Chakrabarty
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058930
|
|
MRS KALPANA CHAKRABORTY
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/366
(Rowta Station)
|
0427004000NRG23090920220179520
|
13/09/2022
|
Babul Biswas
|
0427004WL011509
|
Babul Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058929
|
|
MRS NIRALA BISWASH
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/369
(Rowta Station)
|
0427004000NRG23090920220179521
|
13/09/2022
|
Upen Barman
|
0427004WL011509
|
Upen Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058906
|
|
MRS PARASU RAM BARMAN
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/369
(Rowta Station)
|
0427004000NRG23090920220179522
|
13/09/2022
|
Upen Barman
|
0427004WL011509
|
Upen Barman
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058920
|
|
MRS RENU BARMAN
|
()
|
|
37
|
Rowta
|
AS-27-004-081-602/37
(Rowta Station)
|
0427004000NRG23090920220179523
|
13/09/2022
|
Sabita Biswas
|
0427004WL011509
|
Sabita Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058918
|
|
MRS SABITA BISWAS
|
()
|
|
38
|
Rowta
|
AS-27-004-081-602/415
(Rowta Station)
|
0427004000NRG23090920220179524
|
13/09/2022
|
Smt.Susitra Rakhit
|
0427004WL011509
|
Smt.Susitra Rakhit
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058923
|
|
MRS SUSITRA ROCKIT
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/434
(Rowta Station)
|
0427004000NRG23090920220179525
|
13/09/2022
|
Smt.Bilurani Sen
|
0427004WL011509
|
Smt.Bilurani Sen
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058926
|
|
MRS BELU RANI DEY
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/439
(Rowta Station)
|
0427004000NRG23090920220179526
|
13/09/2022
|
Nisir Rudra
|
0427004WL011509
|
Nisir Rudra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058909
|
|
MR GAUTAM KAR
|
()
|
|
41
|
Rowta
|
AS-27-004-081-602/588-A
(Rowta Station)
|
0427004000NRG23090920220179531
|
13/09/2022
|
Shilpi Singha
|
0427004WL011509
|
Shilpi Singha
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4956058922
|
|
MRS SHILPI SINGHA
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/596-A
(Rowta Station)
|
0427004000NRG23090920220179532
|
13/09/2022
|
Mamoni Sen
|
0427004WL011509
|
Mamoni Sen
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956058903
|
|
MAMANI SEN
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/603
(Rowta Station)
|
0427004000NRG23090920220179533
|
13/09/2022
|
Bali Biswas
|
0427004WL011509
|
Bali Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058928
|
|
MRS BALIKA BISWAS
|
()
|
|
44
|
Rowta
|
AS-27-004-081-602/604
(Rowta Station)
|
0427004000NRG23090920220179534
|
13/09/2022
|
Dablal Chakraborty
|
0427004WL011509
|
Dablal Chakraborty
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058902
|
|
DABLAL CHAKRABORTY
|
()
|
|
45
|
Rowta
|
AS-27-004-081-602/604
(Rowta Station)
|
0427004000NRG23090920220179535
|
13/09/2022
|
Dipika Chakraborty
|
0427004WL011509
|
Dipika Chakraborty
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4956058912
|
|
MRS DIPIKA CHAKRABORTY
|
()
|
|
46
|
Rowta
|
AS-27-004-081-602/649
(Rowta Station)
|
0427004000NRG23090920220179540
|
13/09/2022
|
Tulsi Biswas
|
0427004WL011509
|
Tulsi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058915
|
|
MRS TULSHI BISWAS
|
()
|
|
47
|
Rowta
|
AS-27-004-081-602/684
(Rowta Station)
|
0427004000NRG23090920220179541
|
13/09/2022
|
Sandip Biswas
|
0427004WL011509
|
Sandip Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058907
|
|
MR SANDIP BISWAS
|
()
|
|
48
|
Rowta
|
AS-27-004-081-602/781
(Rowta Station)
|
0427004000NRG23090920220179544
|
13/09/2022
|
Fulmati Sarkar
|
0427004WL011509
|
Fulmati Sarkar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058905
|
|
MRS PHULMATI SARKAR
|
()
|
|
49
|
Rowta
|
AS-27-004-081-602/782
(Rowta Station)
|
0427004000NRG23090920220179545
|
13/09/2022
|
Jhuma Sarkar
|
0427004WL011509
|
Jhuma Sarkar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956058904
|
|
MRS JHUMA SARKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38930
|
38930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65494
|
65494
|
|
|
|
|
|
|
|