|
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-27-004-087-631/385
(Barnagaon)
|
0427004000NRG23090520220069879
|
09/05/2022
|
Runu Das
|
0427004WL001866
|
Runu Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081895
|
|
RunuDas
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/461
(Barnagaon)
|
0427004000NRG23090520220069888
|
09/05/2022
|
Nirod Das
|
0427004WL001866
|
Nirod Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081896
|
|
NirodDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-087-631/118
(Barnagaon)
|
0427004000NRG23090520220069854
|
09/05/2022
|
Gautam Goyari
|
0427004WL001866
|
Gautam Goyari
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081916
|
|
GautamGoyari
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/135
(Barnagaon)
|
0427004000NRG23090520220069855
|
09/05/2022
|
Sri Budari Chouhan
|
0427004WL001866
|
Sri Budari Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081905
|
|
SriBudariChouhan
|
()
|
|
5
|
Rowta
|
AS-27-004-087-631/137
(Barnagaon)
|
0427004000NRG23090520220069856
|
09/05/2022
|
Smt. Gulapi Devi
|
0427004WL001866
|
Smt. Gulapi Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081914
|
|
Smt.GulapiDevi
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/138
(Barnagaon)
|
0427004000NRG23090520220069857
|
09/05/2022
|
Smt. Champa Devi
|
0427004WL001866
|
Smt. Champa Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081902
|
|
Smt.ChampaDevi
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/143
(Barnagaon)
|
0427004000NRG23090520220069858
|
09/05/2022
|
Sri Kali Charan Chouhan
|
0427004WL001866
|
Sri Kali Charan Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081904
|
|
SriKaliCharanChouhan
|
()
|
|
8
|
Rowta
|
AS-27-004-087-631/144
(Barnagaon)
|
0427004000NRG23090520220069859
|
09/05/2022
|
Sri Kailash Chouhan
|
0427004WL001866
|
Sri Kailash Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081903
|
|
SriKailashChouhan
|
()
|
|
9
|
Rowta
|
AS-27-004-087-631/153
(Barnagaon)
|
0427004000NRG23090520220069860
|
09/05/2022
|
Smt. Ami Das
|
0427004WL001866
|
Smt. Ami Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081909
|
|
Smt.AmiDas
|
()
|
|
10
|
Rowta
|
AS-27-004-087-631/158
(Barnagaon)
|
0427004000NRG23090520220069861
|
09/05/2022
|
Dilip Das
|
0427004WL001866
|
Dilip Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081915
|
|
DilipDas
|
()
|
|
11
|
Rowta
|
AS-27-004-087-631/159
(Barnagaon)
|
0427004000NRG23090520220069862
|
09/05/2022
|
Sri Monaj Das
|
0427004WL001866
|
Sri Monaj Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081899
|
|
SriMonajDas
|
()
|
|
12
|
Rowta
|
AS-27-004-087-631/161
(Barnagaon)
|
0427004000NRG23090520220069863
|
09/05/2022
|
Smt. Bhagawati Devi
|
0427004WL001866
|
Smt. Bhagawati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081911
|
|
Smt.BhagawatiDevi
|
()
|
|
13
|
Rowta
|
AS-27-004-087-631/180
(Barnagaon)
|
0427004000NRG23090520220069864
|
09/05/2022
|
Sri Narayan Chouhan
|
0427004WL001866
|
Sri Narayan Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081907
|
|
SriNarayanChouhan
|
()
|
|
14
|
Rowta
|
AS-27-004-087-631/181
(Barnagaon)
|
0427004000NRG23090520220069865
|
09/05/2022
|
Sri Manik Chouhan
|
0427004WL001866
|
Sri Manik Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081908
|
|
SriManikChouhan
|
()
|
|
15
|
Rowta
|
AS-27-004-087-631/190
(Barnagaon)
|
0427004000NRG23090520220069866
|
09/05/2022
|
Dhanati Devi
|
0427004WL001866
|
Dhanati Devi
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081906
|
|
DhanatiDevi
|
()
|
|
16
|
Rowta
|
AS-27-004-087-631/276
(Barnagaon)
|
0427004000NRG23090520220069867
|
09/05/2022
|
Suchil Das
|
0427004WL001866
|
Suchil Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081925
|
|
SuchilDas
|
()
|
|
17
|
Rowta
|
AS-27-004-087-631/293
(Barnagaon)
|
0427004000NRG23090520220069868
|
09/05/2022
|
Krishna Kt Das
|
0427004WL001866
|
Krishna Kt Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081920
|
|
KrishnaKtDas
|
()
|
|
18
|
Rowta
|
AS-27-004-087-631/314
(Barnagaon)
|
0427004000NRG23090520220069869
|
09/05/2022
|
Anita Das
|
0427004WL001866
|
Anita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081934
|
|
AnitaDas
|
()
|
|
19
|
Rowta
|
AS-27-004-087-631/322
(Barnagaon)
|
0427004000NRG23090520220069870
|
09/05/2022
|
Rita Das
|
0427004WL001866
|
Rita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081921
|
|
RitaDas
|
()
|
|
20
|
Rowta
|
AS-27-004-087-631/324
(Barnagaon)
|
0427004000NRG23090520220069871
|
09/05/2022
|
Rita Baishya
|
0427004WL001866
|
Rita Baishya
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081922
|
|
RitaBaishya
|
()
|
|
21
|
Rowta
|
AS-27-004-087-631/326
(Barnagaon)
|
0427004000NRG23090520220069872
|
09/05/2022
|
Aunjomoni Das
|
0427004WL001866
|
Aunjomoni Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081924
|
|
AunjomoniDas
|
()
|
|
22
|
Rowta
|
AS-27-004-087-631/335
(Barnagaon)
|
0427004000NRG23090520220069873
|
09/05/2022
|
Ranjita Das
|
0427004WL001866
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081927
|
|
RanjitaDas
|
()
|
|
23
|
Rowta
|
AS-27-004-087-631/335
(Barnagaon)
|
0427004000NRG23090520220069874
|
09/05/2022
|
Ranjita Das
|
0427004WL001866
|
Ranjita Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081928
|
|
RanjitaDas
|
()
|
|
24
|
Rowta
|
AS-27-004-087-631/336
(Barnagaon)
|
0427004000NRG23090520220069875
|
09/05/2022
|
Runu Das
|
0427004WL001866
|
Runu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081926
|
|
RunuDas
|
()
|
|
25
|
Rowta
|
AS-27-004-087-631/338
(Barnagaon)
|
0427004000NRG23090520220069876
|
09/05/2022
|
Pronita Mohonto
|
0427004WL001866
|
Pronita Mohonto
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081929
|
|
PronitaMohonto
|
()
|
|
26
|
Rowta
|
AS-27-004-087-631/339
(Barnagaon)
|
0427004000NRG23090520220069877
|
09/05/2022
|
Mamuni Bhorali
|
0427004WL001866
|
Mamuni Bhorali
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081923
|
|
MamuniBhorali
|
()
|
|
27
|
Rowta
|
AS-27-004-087-631/38
(Barnagaon)
|
0427004000NRG23090520220069878
|
09/05/2022
|
Sri Parsu Ram Chouhan
|
0427004WL001866
|
Sri Parsu Ram Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081913
|
|
SriParsuRamChouhan
|
()
|
|
28
|
Rowta
|
AS-27-004-087-631/39
(Barnagaon)
|
0427004000NRG23090520220069880
|
09/05/2022
|
Sri Rajendra Chouhan
|
0427004WL001866
|
Sri Rajendra Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081912
|
|
SriRajendraChouhan
|
()
|
|
29
|
Rowta
|
AS-27-004-087-631/4
(Barnagaon)
|
0427004000NRG23090520220069881
|
09/05/2022
|
Sri Golap Chouhan
|
0427004WL001866
|
Sri Golap Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081910
|
|
SriGolapChouhan
|
()
|
|
30
|
Rowta
|
AS-27-004-087-631/419
(Barnagaon)
|
0427004000NRG23090520220069882
|
09/05/2022
|
Binita Deka
|
0427004WL001866
|
Binita Deka
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081930
|
|
BinitaDeka
|
()
|
|
31
|
Rowta
|
AS-27-004-087-631/424
(Barnagaon)
|
0427004000NRG23090520220069883
|
09/05/2022
|
Nemada Das
|
0427004WL001866
|
Nemada Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081932
|
|
NemadaDas
|
()
|
|
32
|
Rowta
|
AS-27-004-087-631/425
(Barnagaon)
|
0427004000NRG23090520220069884
|
09/05/2022
|
Dhananda Bayan
|
0427004WL001866
|
Dhananda Bayan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081935
|
|
DhanandaBayan
|
()
|
|
33
|
Rowta
|
AS-27-004-087-631/427
(Barnagaon)
|
0427004000NRG23090520220069885
|
09/05/2022
|
Rekha Das
|
0427004WL001866
|
Rekha Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081931
|
|
RekhaDas
|
()
|
|
34
|
Rowta
|
AS-27-004-087-631/428
(Barnagaon)
|
0427004000NRG23090520220069886
|
09/05/2022
|
Pratima Das
|
0427004WL001866
|
Pratima Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081933
|
|
PratimaDas
|
()
|
|
35
|
Rowta
|
AS-27-004-087-631/456
(Barnagaon)
|
0427004000NRG23090520220069887
|
09/05/2022
|
Surojit Das
|
0427004WL001866
|
Surojit Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081917
|
|
SurojitDas
|
()
|
|
36
|
Rowta
|
AS-27-004-087-631/466
(Barnagaon)
|
0427004000NRG23090520220069889
|
09/05/2022
|
Minu Das
|
0427004WL001866
|
Minu Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081918
|
|
MinuDas
|
()
|
|
37
|
Rowta
|
AS-27-004-087-631/47
(Barnagaon)
|
0427004000NRG23090520220069890
|
09/05/2022
|
Animesh Das
|
0427004WL001866
|
Animesh Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081919
|
|
AnimeshDas
|
()
|
|
38
|
Rowta
|
AS-27-004-087-631/49
(Barnagaon)
|
0427004000NRG23090520220069891
|
09/05/2022
|
Kishri Das
|
0427004WL001866
|
Kishri Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081901
|
|
KishriDas
|
()
|
|
39
|
Rowta
|
AS-27-004-087-631/510
(Barnagaon)
|
0427004000NRG23090520220069892
|
09/05/2022
|
Dalimi Das
|
0427004WL001866
|
Dalimi Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081897
|
|
DalimiDas
|
()
|
|
40
|
Rowta
|
AS-27-004-087-631/515
(Barnagaon)
|
0427004000NRG23090520220069893
|
09/05/2022
|
Chitra Chouhan
|
0427004WL001866
|
Chitra Chouhan
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081900
|
|
ChitraChouhan
|
()
|
|
41
|
Rowta
|
AS-27-004-087-631/599
(Barnagaon)
|
0427004000NRG23090520220069894
|
09/05/2022
|
Komol Das
|
0427004WL001866
|
Komol Das
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
16/05/2022
|
|
1271081898
|
|
KomolDas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53586
|
53586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|