|
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-27-004-081-598/117
(Rowta Station)
|
0427004000NRG23160820220155030
|
17/08/2022
|
Ramdaya Chowhan
|
0427004WL008914
|
Ramdaya Chowhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326192
|
|
Ramdaya Chowhan
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/119
(Rowta Station)
|
0427004000NRG23160820220155032
|
17/08/2022
|
Babal Nandi
|
0427004WL008914
|
Babal Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326146
|
|
Babal Nandi
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/119
(Rowta Station)
|
0427004000NRG23160820220155031
|
17/08/2022
|
Smt. Manju Nandi
|
0427004WL008914
|
Smt. Manju Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326198
|
|
Smt. Manju Nandi
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/125
(Rowta Station)
|
0427004000NRG23160820220155034
|
17/08/2022
|
Minu Talukdar
|
0427004WL008914
|
Minu Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326149
|
|
Minu Talukdar
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/133
(Rowta Station)
|
0427004000NRG23160820220155035
|
17/08/2022
|
Jayonti Sarkar
|
0427004WL008914
|
Jayonti Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326197
|
|
Jayonti Sarkar
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/158
(Rowta Station)
|
0427004000NRG23160820220155038
|
17/08/2022
|
Rajkumari Chouhan
|
0427004WL008914
|
Rajkumari Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326191
|
|
Rajkumari Chouhan
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/163
(Rowta Station)
|
0427004000NRG23160820220155040
|
17/08/2022
|
Gunjan Shah
|
0427004WL008914
|
Gunjan Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326160
|
|
Gunjan Shah
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/164
(Rowta Station)
|
0427004000NRG23160820220155041
|
17/08/2022
|
Mohan Shah
|
0427004WL008914
|
Mohan Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326166
|
|
Mohan Shah
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/165
(Rowta Station)
|
0427004000NRG23160820220155042
|
17/08/2022
|
Pandab Biswas
|
0427004WL008914
|
Pandab Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326189
|
|
Pandab Biswas
|
()
|
|
10
|
Rowta
|
AS-27-004-081-598/166
(Rowta Station)
|
0427004000NRG23160820220155043
|
17/08/2022
|
Sumitra Kurmi
|
0427004WL008914
|
Sumitra Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326195
|
|
Sumitra Kurmi
|
()
|
|
11
|
Rowta
|
AS-27-004-081-598/2
(Rowta Station)
|
0427004000NRG23160820220155045
|
17/08/2022
|
Sri Ranjit Bayan
|
0427004WL008914
|
Sri Ranjit Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326194
|
|
Sri Ranjit Bayan
|
()
|
|
12
|
Rowta
|
AS-27-004-081-598/20
(Rowta Station)
|
0427004000NRG23160820220155046
|
17/08/2022
|
Bharati Das
|
0427004WL008914
|
Bharati Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326165
|
|
Bharati Das
|
()
|
|
13
|
Rowta
|
AS-27-004-081-598/22
(Rowta Station)
|
0427004000NRG23160820220155049
|
17/08/2022
|
Narayan Das
|
0427004WL008914
|
Narayan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326196
|
|
Narayan Das
|
()
|
|
14
|
Rowta
|
AS-27-004-081-598/26
(Rowta Station)
|
0427004000NRG23160820220155052
|
17/08/2022
|
Mira Das
|
0427004WL008914
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326148
|
|
Mira Das
|
()
|
|
15
|
Rowta
|
AS-27-004-081-598/27
(Rowta Station)
|
0427004000NRG23160820220155054
|
17/08/2022
|
Jayanti Chouhan
|
0427004WL008914
|
Jayanti Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326190
|
|
Jayanti Chouhan
|
()
|
|
16
|
Rowta
|
AS-27-004-081-598/304
(Rowta Station)
|
0427004000NRG23160820220155058
|
17/08/2022
|
Bhukuli Harijon
|
0427004WL008914
|
Bhukuli Harijon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326153
|
|
Bhukuli Harijon
|
()
|
|
17
|
Rowta
|
AS-27-004-081-598/306
(Rowta Station)
|
0427004000NRG23160820220155059
|
17/08/2022
|
Mohan Chouhan
|
0427004WL008914
|
Mohan Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326152
|
|
Mohan Chouhan
|
()
|
|
18
|
Rowta
|
AS-27-004-081-598/308
(Rowta Station)
|
0427004000NRG23160820220155061
|
17/08/2022
|
Badal Benarji
|
0427004WL008914
|
Badal Benarji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326199
|
|
Badal Benarji
|
()
|
|
19
|
Rowta
|
AS-27-004-081-598/31
(Rowta Station)
|
0427004000NRG23160820220155062
|
17/08/2022
|
Sri Parash Chouha
|
0427004WL008914
|
Sri Parash Chouha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326158
|
|
Sri Parash Chouha
|
()
|
|
20
|
Rowta
|
AS-27-004-081-598/310
(Rowta Station)
|
0427004000NRG23160820220155063
|
17/08/2022
|
Sotelal Sah
|
0427004WL008914
|
Sotelal Sah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326154
|
|
Sotelal Sah
|
()
|
|
21
|
Rowta
|
AS-27-004-081-598/32
(Rowta Station)
|
0427004000NRG23160820220155064
|
17/08/2022
|
Sri Dulal Sarkar
|
0427004WL008914
|
Sri Dulal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326167
|
|
Sri Dulal Sarkar
|
()
|
|
22
|
Rowta
|
AS-27-004-081-598/341
(Rowta Station)
|
0427004000NRG23160820220155068
|
17/08/2022
|
Sabitri Biswas
|
0427004WL008914
|
Sabitri Biswas
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326155
|
|
Sabitri Biswas
|
()
|
|
23
|
Rowta
|
AS-27-004-081-598/38
(Rowta Station)
|
0427004000NRG23160820220155070
|
17/08/2022
|
Smt.Tulshi das
|
0427004WL008914
|
Smt.Tulshi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326161
|
|
Smt.Tulshi das
|
()
|
|
24
|
Rowta
|
AS-27-004-081-598/49
(Rowta Station)
|
0427004000NRG23160820220155072
|
17/08/2022
|
Bulu Deka
|
0427004WL008914
|
Bulu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326162
|
|
Bulu Deka
|
()
|
|
25
|
Rowta
|
AS-27-004-081-598/55
(Rowta Station)
|
0427004000NRG23160820220155074
|
17/08/2022
|
Smt. Beli Harijan
|
0427004WL008914
|
Smt. Beli Harijan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326164
|
|
Smt. Beli Harijan
|
()
|
|
26
|
Rowta
|
AS-27-004-081-598/56
(Rowta Station)
|
0427004000NRG23160820220155075
|
17/08/2022
|
Champa Barman
|
0427004WL008914
|
Champa Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326163
|
|
Champa Barman
|
()
|
|
27
|
Rowta
|
AS-27-004-081-598/61
(Rowta Station)
|
0427004000NRG23160820220155077
|
17/08/2022
|
Laxmi Horizon
|
0427004WL008914
|
Laxmi Horizon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326147
|
|
Laxmi Horizon
|
()
|
|
28
|
Rowta
|
AS-27-004-081-598/76
(Rowta Station)
|
0427004000NRG23160820220155078
|
17/08/2022
|
Anju Talukdar
|
0427004WL008914
|
Anju Talukdar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326151
|
|
Anju Talukdar
|
()
|
|
29
|
Rowta
|
AS-27-004-081-598/78
(Rowta Station)
|
0427004000NRG23160820220155079
|
17/08/2022
|
Smt Thunu Ojah
|
0427004WL008914
|
Smt Thunu Ojah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326157
|
|
Smt Thunu Ojah
|
()
|
|
30
|
Rowta
|
AS-27-004-081-598/81
(Rowta Station)
|
0427004000NRG23160820220155080
|
17/08/2022
|
Niru Shah
|
0427004WL008914
|
Niru Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326159
|
|
Niru Shah
|
()
|
|
31
|
Rowta
|
AS-27-004-081-598/92
(Rowta Station)
|
0427004000NRG23160820220155081
|
17/08/2022
|
Rupali Das
|
0427004WL008914
|
Rupali Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326150
|
|
Rupali Das
|
()
|
|
32
|
Rowta
|
AS-27-004-081-599/58
(Rowta Station)
|
0427004000NRG23160820220155082
|
17/08/2022
|
Sitaram Chouhan
|
0427004WL008914
|
Sitaram Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326193
|
|
Sitaram Chouhan
|
()
|
|
33
|
Rowta
|
AS-27-004-081-599/65
(Rowta Station)
|
0427004000NRG23160820220155084
|
17/08/2022
|
Mamata Route
|
0427004WL008914
|
Mamata Route
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326156
|
|
Mamata Route
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45342
|
45342
|
|
|
|
|
|
|
|
|
34
|
Rowta
|
AS-27-004-081-598/121
(Rowta Station)
|
0427004000NRG23160820220155033
|
17/08/2022
|
Kumari Guwala
|
0427004WL008914
|
Kumari Guwala
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326178
|
|
MRS KUMARI GOWALA
|
()
|
|
35
|
Rowta
|
AS-27-004-081-598/137
(Rowta Station)
|
0427004000NRG23160820220155036
|
17/08/2022
|
Putuli Chouhan
|
0427004WL008914
|
Putuli Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326176
|
|
MRS PUTULI CHOUHAN
|
()
|
|
36
|
Rowta
|
AS-27-004-081-598/149
(Rowta Station)
|
0427004000NRG23160820220155037
|
17/08/2022
|
Pabi Shah
|
0427004WL008914
|
Pabi Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326179
|
|
MRS PABI SHAH
|
()
|
|
37
|
Rowta
|
AS-27-004-081-598/158
(Rowta Station)
|
0427004000NRG23160820220155039
|
17/08/2022
|
Kishori Chouhan
|
0427004WL008914
|
Kishori Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326180
|
|
MR KISHORI CHOUHAN
|
()
|
|
38
|
Rowta
|
AS-27-004-081-598/175
(Rowta Station)
|
0427004000NRG23160820220155044
|
17/08/2022
|
Narayan Pathak
|
0427004WL008914
|
Narayan Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326173
|
|
MR NARAYAN PATHAK
|
()
|
|
39
|
Rowta
|
AS-27-004-081-598/201
(Rowta Station)
|
0427004000NRG23160820220155048
|
17/08/2022
|
Rita Rowd
|
0427004WL008914
|
Rita Rowd
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326187
|
|
MRS RITA RAUT
|
()
|
|
40
|
Rowta
|
AS-27-004-081-598/201
(Rowta Station)
|
0427004000NRG23160820220155047
|
17/08/2022
|
Suresh Rowd
|
0427004WL008914
|
Suresh Rowd
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326169
|
|
MRS RITA RAUT
|
()
|
|
41
|
Rowta
|
AS-27-004-081-598/238
(Rowta Station)
|
0427004000NRG23160820220155050
|
17/08/2022
|
Sunita Chouhan
|
0427004WL008914
|
Sunita Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326188
|
|
MRS SUNITA CHAUHAN
|
()
|
|
42
|
Rowta
|
AS-27-004-081-598/251
(Rowta Station)
|
0427004000NRG23160820220155051
|
17/08/2022
|
Manju Dube
|
0427004WL008914
|
Manju Dube
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326181
|
|
MR CHOHAN DUBE
|
()
|
|
43
|
Rowta
|
AS-27-004-081-598/261
(Rowta Station)
|
0427004000NRG23160820220155053
|
17/08/2022
|
Fulkumari Chouhan
|
0427004WL008914
|
Fulkumari Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326185
|
|
MRS FULKUMARI CHOUHAN
|
()
|
|
44
|
Rowta
|
AS-27-004-081-598/282
(Rowta Station)
|
0427004000NRG23160820220155055
|
17/08/2022
|
Mina Chouhan
|
0427004WL008914
|
Mina Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326182
|
|
MRS MINA CHOUHAN
|
()
|
|
45
|
Rowta
|
AS-27-004-081-598/298
(Rowta Station)
|
0427004000NRG23160820220155056
|
17/08/2022
|
Lakshi Chouhan
|
0427004WL008914
|
Lakshi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326186
|
|
MRS LAKSHI CHOUHAN
|
()
|
|
46
|
Rowta
|
AS-27-004-081-598/302
(Rowta Station)
|
0427004000NRG23160820220155057
|
17/08/2022
|
Jhunuki Chouhan
|
0427004WL008914
|
Jhunuki Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326183
|
|
MRS JHUNUKI CHAUHAN
|
()
|
|
47
|
Rowta
|
AS-27-004-081-598/307
(Rowta Station)
|
0427004000NRG23160820220155060
|
17/08/2022
|
Fulkumari Shah
|
0427004WL008914
|
Fulkumari Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326177
|
|
MRS FUL KUMARI SHAH
|
()
|
|
48
|
Rowta
|
AS-27-004-081-598/332
(Rowta Station)
|
0427004000NRG23160820220155065
|
17/08/2022
|
Radhika Devi Chouhan
|
0427004WL008914
|
Radhika Devi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326172
|
|
MRS RADHIKA CHOUHAN
|
()
|
|
49
|
Rowta
|
AS-27-004-081-598/334
(Rowta Station)
|
0427004000NRG23160820220155066
|
17/08/2022
|
Manju Devi
|
0427004WL008914
|
Manju Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326184
|
|
MRS MANJU DEVI
|
()
|
|
50
|
Rowta
|
AS-27-004-081-598/337
(Rowta Station)
|
0427004000NRG23160820220155067
|
17/08/2022
|
Sita Devi Thakur
|
0427004WL008914
|
Sita Devi Thakur
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326168
|
|
MRS SITA DEVI THAKUR
|
()
|
|
51
|
Rowta
|
AS-27-004-081-598/353
(Rowta Station)
|
0427004000NRG23160820220155069
|
17/08/2022
|
Babulal Chouhan
|
0427004WL008914
|
Babulal Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326200
|
|
MR BABULAL CHOUHAN
|
()
|
|
52
|
Rowta
|
AS-27-004-081-598/43
(Rowta Station)
|
0427004000NRG23160820220155071
|
17/08/2022
|
Sri Dilip Pathak
|
0427004WL008914
|
Sri Dilip Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326171
|
|
MR DILIP PATHAK
|
()
|
|
53
|
Rowta
|
AS-27-004-081-598/54
(Rowta Station)
|
0427004000NRG23160820220155073
|
17/08/2022
|
Shiv Narayan Raut
|
0427004WL008914
|
Shiv Narayan Raut
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326170
|
|
MR SHIV NARAYAN ROUT
|
()
|
|
54
|
Rowta
|
AS-27-004-081-598/6
(Rowta Station)
|
0427004000NRG23160820220155076
|
17/08/2022
|
Parul Das
|
0427004WL008914
|
Parul Das
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326175
|
|
MRS PARUL DAS
|
()
|
|
55
|
Rowta
|
AS-27-004-081-599/62
(Rowta Station)
|
0427004000NRG23160820220155083
|
17/08/2022
|
Gopi Chandra Chouhan
|
0427004WL008914
|
Gopi Chandra Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905326174
|
|
MRS HEMANTI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30228
|
30228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75570
|
75570
|
|
|
|
|
|
|
|