|
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-27-004-081-602/165
(Rowta Station)
|
0427004000NRG23151120220257654
|
15/11/2022
|
Swarna Rupa Devi
|
0427004WL021186
|
Swarna Rupa Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757910
|
|
Swarna Rupa Devi
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/168
(Rowta Station)
|
0427004000NRG23151120220257657
|
15/11/2022
|
Bishnumaya Devi
|
0427004WL021186
|
Bishnumaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757909
|
|
Bishnumaya Devi
|
()
|
|
3
|
Rowta
|
AS-27-004-081-602/168
(Rowta Station)
|
0427004000NRG23151120220257656
|
15/11/2022
|
Sri Meghnath Sarma
|
0427004WL021186
|
Sri Meghnath Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757887
|
|
Sri Meghnath Sarma
|
()
|
|
4
|
Rowta
|
AS-27-004-081-602/225
(Rowta Station)
|
0427004000NRG23151120220257659
|
15/11/2022
|
Pabitra
|
0427004WL021186
|
Pabitra
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757913
|
|
Pabitra
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/225
(Rowta Station)
|
0427004000NRG23151120220257658
|
15/11/2022
|
Sri Gopal Chetry
|
0427004WL021186
|
Sri Gopal Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757897
|
|
Sri Gopal Chetry
|
()
|
|
6
|
Rowta
|
AS-27-004-081-602/226
(Rowta Station)
|
0427004000NRG23151120220257662
|
15/11/2022
|
Guma Devi
|
0427004WL021186
|
Guma Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757914
|
|
Guma Devi
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/226
(Rowta Station)
|
0427004000NRG23151120220257661
|
15/11/2022
|
Lila Devi
|
0427004WL021186
|
Lila Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757915
|
|
Lila Devi
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/226
(Rowta Station)
|
0427004000NRG23151120220257660
|
15/11/2022
|
Sri Ambrit Bd. Roy
|
0427004WL021186
|
Sri Ambrit Bd. Roy
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757886
|
|
Sri Ambrit Bd. Roy
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/259
(Rowta Station)
|
0427004000NRG23151120220257664
|
15/11/2022
|
Duk Bd. Chetry
|
0427004WL021186
|
Duk Bd. Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757885
|
|
Duk Bd. Chetry
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/259
(Rowta Station)
|
0427004000NRG23151120220257663
|
15/11/2022
|
Smt. Kedari Devi
|
0427004WL021186
|
Smt. Kedari Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757888
|
|
Smt. Kedari Devi
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/259
(Rowta Station)
|
0427004000NRG23151120220257665
|
15/11/2022
|
Suraj Chetry
|
0427004WL021186
|
Suraj Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757901
|
|
Suraj Chetry
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/42
(Rowta Station)
|
0427004000NRG23151120220257667
|
15/11/2022
|
Smt. Maya Devi
|
0427004WL021186
|
Smt. Maya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757919
|
|
Smt. Maya Devi
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/44
(Rowta Station)
|
0427004000NRG23151120220257669
|
15/11/2022
|
Smt. Nira Adhikari
|
0427004WL021186
|
Smt. Nira Adhikari
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757912
|
|
Smt. Nira Adhikari
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/47
(Rowta Station)
|
0427004000NRG23151120220257670
|
15/11/2022
|
Sri Diliram Sarmah
|
0427004WL021186
|
Sri Diliram Sarmah
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757918
|
|
Sri Diliram Sarmah
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/472
(Rowta Station)
|
0427004000NRG23151120220257674
|
15/11/2022
|
Sobita Devi
|
0427004WL021186
|
Sobita Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757917
|
|
Sobita Devi
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/52
(Rowta Station)
|
0427004000NRG23151120220257675
|
15/11/2022
|
Smt. Hema Bhetuwal
|
0427004WL021186
|
Smt. Hema Bhetuwal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757907
|
|
Smt. Hema Bhetuwal
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/538
(Rowta Station)
|
0427004000NRG23151120220257678
|
15/11/2022
|
Hari Maya Devi
|
0427004WL021186
|
Hari Maya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757891
|
|
Hari Maya Devi
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/538
(Rowta Station)
|
0427004000NRG23151120220257677
|
15/11/2022
|
Rupnarayan Sarma
|
0427004WL021186
|
Rupnarayan Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757894
|
|
Rupnarayan Sarma
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/55
(Rowta Station)
|
0427004000NRG23151120220257680
|
15/11/2022
|
Smt. Padma Devi
|
0427004WL021186
|
Smt. Padma Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757908
|
|
Smt. Padma Devi
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/551
(Rowta Station)
|
0427004000NRG23151120220257683
|
15/11/2022
|
Egimaya Devi
|
0427004WL021186
|
Egimaya Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757895
|
|
Egimaya Devi
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/643
(Rowta Station)
|
0427004000NRG23151120220257688
|
15/11/2022
|
Jyotish Singha
|
0427004WL021186
|
Jyotish Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757916
|
|
Jyotish Singha
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/643
(Rowta Station)
|
0427004000NRG23151120220257689
|
15/11/2022
|
Puja Singha
|
0427004WL021186
|
Puja Singha
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757896
|
|
Puja Singha
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/644
(Rowta Station)
|
0427004000NRG23151120220257691
|
15/11/2022
|
Dhanmaya Newar
|
0427004WL021186
|
Dhanmaya Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757903
|
|
Dhanmaya Newar
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/644
(Rowta Station)
|
0427004000NRG23151120220257690
|
15/11/2022
|
Manoj Newar
|
0427004WL021186
|
Manoj Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757904
|
|
Manoj Newar
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/645
(Rowta Station)
|
0427004000NRG23151120220257692
|
15/11/2022
|
Prem Narayan Newar
|
0427004WL021186
|
Prem Narayan Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757900
|
|
Prem Narayan Newar
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/646
(Rowta Station)
|
0427004000NRG23151120220257693
|
15/11/2022
|
Biju Munda
|
0427004WL021186
|
Biju Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757906
|
|
Biju Munda
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/647
(Rowta Station)
|
0427004000NRG23151120220257695
|
15/11/2022
|
Ganesh Sarma
|
0427004WL021186
|
Ganesh Sarma
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757898
|
|
Ganesh Sarma
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/647
(Rowta Station)
|
0427004000NRG23151120220257696
|
15/11/2022
|
Ranju Devi
|
0427004WL021186
|
Ranju Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757899
|
|
Ranju Devi
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/648
(Rowta Station)
|
0427004000NRG23151120220257698
|
15/11/2022
|
Dambari Devi
|
0427004WL021186
|
Dambari Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757884
|
|
Dambari Devi
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/648
(Rowta Station)
|
0427004000NRG23151120220257697
|
15/11/2022
|
Raju Newar
|
0427004WL021186
|
Raju Newar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757889
|
|
Raju Newar
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/659
(Rowta Station)
|
0427004000NRG23151120220257700
|
15/11/2022
|
Ambrika Devi
|
0427004WL021186
|
Ambrika Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757905
|
|
Ambrika Devi
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/66
(Rowta Station)
|
0427004000NRG23151120220257704
|
15/11/2022
|
Adip Chetry
|
0427004WL021186
|
Adip Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757892
|
|
Adip Chetry
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/66
(Rowta Station)
|
0427004000NRG23151120220257701
|
15/11/2022
|
Durna Chetry
|
0427004WL021186
|
Durna Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757890
|
|
Durna Chetry
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/66
(Rowta Station)
|
0427004000NRG23151120220257702
|
15/11/2022
|
Renuka Chetry
|
0427004WL021186
|
Renuka Chetry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757893
|
|
Renuka Chetry
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/90
(Rowta Station)
|
0427004000NRG23151120220257706
|
15/11/2022
|
Tara Devi
|
0427004WL021186
|
Tara Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757902
|
|
Tara Devi
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/92
(Rowta Station)
|
0427004000NRG23151120220257707
|
15/11/2022
|
Lila Devi
|
0427004WL021186
|
Lila Devi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757911
|
|
Lila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41220
|
41220
|
|
|
|
|
|
|
|
|
37
|
Rowta
|
AS-27-004-081-602/165
(Rowta Station)
|
0427004000NRG23151120220257655
|
15/11/2022
|
Lila Situla Situla
|
0427004WL021186
|
Lila Situla Situla
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757926
|
|
MRS SWARNARUPA DEVI
|
()
|
|
38
|
Rowta
|
AS-27-004-081-602/42
(Rowta Station)
|
0427004000NRG23151120220257666
|
15/11/2022
|
bhimlal Sarmah
|
0427004WL021186
|
bhimlal Sarmah
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757930
|
|
MR BHIMLAL SARMA
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/44
(Rowta Station)
|
0427004000NRG23151120220257668
|
15/11/2022
|
Purna Pd. Adhikari
|
0427004WL021186
|
Purna Pd. Adhikari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757920
|
|
MR PURNA PRASAD ADHIKARI
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/47
(Rowta Station)
|
0427004000NRG23151120220257672
|
15/11/2022
|
Gopal Sarma
|
0427004WL021186
|
Gopal Sarma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757935
|
|
MR GOPAL SARMA
|
()
|
|
41
|
Rowta
|
AS-27-004-081-602/472
(Rowta Station)
|
0427004000NRG23151120220257673
|
15/11/2022
|
Indra pd.Sarmah
|
0427004WL021186
|
Indra pd.Sarmah
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757922
|
|
MR INDRA PRASAD SARMA
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/52
(Rowta Station)
|
0427004000NRG23151120220257676
|
15/11/2022
|
Kul Pd. Bhetuwal
|
0427004WL021186
|
Kul Pd. Bhetuwal
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757928
|
|
MR MITRA DEV BHETUWAL
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/55
(Rowta Station)
|
0427004000NRG23151120220257679
|
15/11/2022
|
Hemlal Saharia
|
0427004WL021186
|
Hemlal Saharia
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757931
|
|
MR HEMLAL SHARMA
|
()
|
|
44
|
Rowta
|
AS-27-004-081-602/550
(Rowta Station)
|
0427004000NRG23151120220257682
|
15/11/2022
|
Goma Devi
|
0427004WL021186
|
Goma Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757923
|
|
MRS GOMA RAI
|
()
|
|
45
|
Rowta
|
AS-27-004-081-602/550
(Rowta Station)
|
0427004000NRG23151120220257681
|
15/11/2022
|
Krishna Bd. Rai
|
0427004WL021186
|
Krishna Bd. Rai
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757932
|
|
MR KRISHNA BAHADUR RAI
|
()
|
|
46
|
Rowta
|
AS-27-004-081-602/634
(Rowta Station)
|
0427004000NRG23151120220257685
|
15/11/2022
|
Basanti Devi
|
0427004WL021186
|
Basanti Devi
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757934
|
|
MRS BASANTI DEVI
|
()
|
|
47
|
Rowta
|
AS-27-004-081-602/634
(Rowta Station)
|
0427004000NRG23151120220257684
|
15/11/2022
|
Dayamay Sarma
|
0427004WL021186
|
Dayamay Sarma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757933
|
|
MRS BASANTI DEVI
|
()
|
|
48
|
Rowta
|
AS-27-004-081-602/642
(Rowta Station)
|
0427004000NRG23151120220257687
|
15/11/2022
|
Hom Bd. Rai
|
0427004WL021186
|
Hom Bd. Rai
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757929
|
|
MR HOM BAHADUR RAI
|
()
|
|
49
|
Rowta
|
AS-27-004-081-602/642
(Rowta Station)
|
0427004000NRG23151120220257686
|
15/11/2022
|
Mira Rai
|
0427004WL021186
|
Mira Rai
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757936
|
|
MRS MIRA RAI
|
()
|
|
50
|
Rowta
|
AS-27-004-081-602/646
(Rowta Station)
|
0427004000NRG23151120220257694
|
15/11/2022
|
Babita Munda
|
0427004WL021186
|
Babita Munda
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757924
|
|
MRS BABITA MUNDA
|
()
|
|
51
|
Rowta
|
AS-27-004-081-602/659
(Rowta Station)
|
0427004000NRG23151120220257699
|
15/11/2022
|
Gakul Sharma
|
0427004WL021186
|
Gakul Sharma
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757925
|
|
MR GOKUL SARMA
|
()
|
|
52
|
Rowta
|
AS-27-004-081-602/66
(Rowta Station)
|
0427004000NRG23151120220257703
|
15/11/2022
|
Ajay Chetry
|
0427004WL021186
|
Ajay Chetry
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757927
|
|
MR AJOY CHETRY
|
()
|
|
53
|
Rowta
|
AS-27-004-081-602/90
(Rowta Station)
|
0427004000NRG23151120220257705
|
15/11/2022
|
Durga Adhikari
|
0427004WL021186
|
Durga Adhikari
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
01/12/2022
|
|
6765757921
|
|
SHRI DURGA ADHIKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19465
|
19465
|
|
|
|
|
|
|
|
|
54
|
Rowta
|
AS-27-004-081-602/47
(Rowta Station)
|
0427004000NRG23151120220257671
|
15/11/2022
|
Dhanamaya Devi
|
0427004WL021186
|
Dhanamaya Devi
|
00415
|
SBIN0007947
|
1145
|
1145
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61830
|
61830
|
|
|
|
|
|
|
|