|
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-27-004-081-602/10
(Rowta Station)
|
0427004000NRG23231220220314623
|
28/12/2022
|
Amiya Deka
|
0427004WL028016
|
Amiya Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047810
|
|
Amiya Deka
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/154
(Rowta Station)
|
0427004000NRG23231220220314625
|
28/12/2022
|
Abhijit Das
|
0427004WL028016
|
Abhijit Das
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047796
|
|
Abhijit Das
|
()
|
|
3
|
Rowta
|
AS-27-004-081-602/154
(Rowta Station)
|
0427004000NRG23231220220314624
|
28/12/2022
|
Anita Dev
|
0427004WL028016
|
Anita Dev
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047838
|
|
Anita Dev
|
()
|
|
4
|
Rowta
|
AS-27-004-081-602/193
(Rowta Station)
|
0427004000NRG23231220220314627
|
28/12/2022
|
Smt.Dipali Saharia
|
0427004WL028016
|
Smt.Dipali Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047823
|
|
Smt.Dipali Saharia
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/214
(Rowta Station)
|
0427004000NRG23231220220314629
|
28/12/2022
|
Sri Arbinda Deka
|
0427004WL028016
|
Sri Arbinda Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047826
|
|
Sri Arbinda Deka
|
()
|
|
6
|
Rowta
|
AS-27-004-081-602/216
(Rowta Station)
|
0427004000NRG23231220220314631
|
28/12/2022
|
Mamoni Deka
|
0427004WL028016
|
Mamoni Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047811
|
|
Mamoni Deka
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/220
(Rowta Station)
|
0427004000NRG23231220220314634
|
28/12/2022
|
Nirupoma Deka
|
0427004WL028016
|
Nirupoma Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047804
|
|
Nirupoma Deka
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/220
(Rowta Station)
|
0427004000NRG23231220220314633
|
28/12/2022
|
Sri Biren Deka
|
0427004WL028016
|
Sri Biren Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047803
|
|
Sri Biren Deka
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/28
(Rowta Station)
|
0427004000NRG23231220220314636
|
28/12/2022
|
Putubala saharia
|
0427004WL028016
|
Putubala saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047818
|
|
Putubala saharia
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/29
(Rowta Station)
|
0427004000NRG23231220220314637
|
28/12/2022
|
Parasuram Deka
|
0427004WL028016
|
Parasuram Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047800
|
|
Parasuram Deka
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/32
(Rowta Station)
|
0427004000NRG23231220220314641
|
28/12/2022
|
Mrs Renu Deka
|
0427004WL028016
|
Mrs Renu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047799
|
|
Mrs Renu Deka
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/32
(Rowta Station)
|
0427004000NRG23231220220314640
|
28/12/2022
|
Pamen Deka
|
0427004WL028016
|
Pamen Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047797
|
|
Pamen Deka
|
()
|
|
13
|
Rowta
|
AS-27-004-081-602/34
(Rowta Station)
|
0427004000NRG23231220220314642
|
28/12/2022
|
Sri Jamu Ram Deka
|
0427004WL028016
|
Sri Jamu Ram Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047798
|
|
Sri Jamu Ram Deka
|
()
|
|
14
|
Rowta
|
AS-27-004-081-602/41
(Rowta Station)
|
0427004000NRG23231220220314647
|
28/12/2022
|
Nipen Saharia
|
0427004WL028016
|
Nipen Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047821
|
|
Nipen Saharia
|
()
|
|
15
|
Rowta
|
AS-27-004-081-602/41
(Rowta Station)
|
0427004000NRG23231220220314648
|
28/12/2022
|
Sri Binay Saharia
|
0427004WL028016
|
Sri Binay Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047813
|
|
Sri Binay Saharia
|
()
|
|
16
|
Rowta
|
AS-27-004-081-602/48
(Rowta Station)
|
0427004000NRG23231220220314650
|
28/12/2022
|
Bhumita Rajbanshi
|
0427004WL028016
|
Bhumita Rajbanshi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047801
|
|
Bhumita Rajbanshi
|
()
|
|
17
|
Rowta
|
AS-27-004-081-602/505
(Rowta Station)
|
0427004000NRG23231220220314657
|
28/12/2022
|
Monju Deka
|
0427004WL028016
|
Monju Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047806
|
|
Monju Deka
|
()
|
|
18
|
Rowta
|
AS-27-004-081-602/508-A
(Rowta Station)
|
0427004000NRG23231220220314658
|
28/12/2022
|
Pallabi Deka
|
0427004WL028016
|
Pallabi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047808
|
|
Pallabi Deka
|
()
|
|
19
|
Rowta
|
AS-27-004-081-602/509
(Rowta Station)
|
0427004000NRG23231220220314659
|
28/12/2022
|
Mayarani Bania
|
0427004WL028016
|
Mayarani Bania
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047807
|
|
Mayarani Bania
|
()
|
|
20
|
Rowta
|
AS-27-004-081-602/53
(Rowta Station)
|
0427004000NRG23231220220314662
|
28/12/2022
|
Parbati Saharia
|
0427004WL028016
|
Parbati Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047812
|
|
Parbati Saharia
|
()
|
|
21
|
Rowta
|
AS-27-004-081-602/53
(Rowta Station)
|
0427004000NRG23231220220314661
|
28/12/2022
|
Sri Mukanda Saharia
|
0427004WL028016
|
Sri Mukanda Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047820
|
|
Sri Mukanda Saharia
|
()
|
|
22
|
Rowta
|
AS-27-004-081-602/557
(Rowta Station)
|
0427004000NRG23231220220314663
|
28/12/2022
|
Rupali Rongpi Deka
|
0427004WL028016
|
Rupali Rongpi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047834
|
|
Rupali Rongpi Deka
|
()
|
|
23
|
Rowta
|
AS-27-004-081-602/595-A
(Rowta Station)
|
0427004000NRG23231220220314665
|
28/12/2022
|
Lakshyahira Deka
|
0427004WL028016
|
Lakshyahira Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047837
|
|
Lakshyahira Deka
|
()
|
|
24
|
Rowta
|
AS-27-004-081-602/611
(Rowta Station)
|
0427004000NRG23231220220314666
|
28/12/2022
|
Renu Dewry
|
0427004WL028016
|
Renu Dewry
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047816
|
|
Renu Dewry
|
()
|
|
25
|
Rowta
|
AS-27-004-081-602/63
(Rowta Station)
|
0427004000NRG23231220220314667
|
28/12/2022
|
Kansan Deka
|
0427004WL028016
|
Kansan Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047814
|
|
Kansan Deka
|
()
|
|
26
|
Rowta
|
AS-27-004-081-602/638
(Rowta Station)
|
0427004000NRG23231220220314670
|
28/12/2022
|
Sumi Deka
|
0427004WL028016
|
Sumi Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047815
|
|
Sumi Deka
|
()
|
|
27
|
Rowta
|
AS-27-004-081-602/69
(Rowta Station)
|
0427004000NRG23231220220314673
|
28/12/2022
|
Ranju Deka
|
0427004WL028016
|
Ranju Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047833
|
|
Ranju Deka
|
()
|
|
28
|
Rowta
|
AS-27-004-081-602/697
(Rowta Station)
|
0427004000NRG23231220220314674
|
28/12/2022
|
Deepa Das Munda
|
0427004WL028016
|
Deepa Das Munda
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047835
|
|
Deepa Das Munda
|
()
|
|
29
|
Rowta
|
AS-27-004-081-602/71
(Rowta Station)
|
0427004000NRG23231220220314676
|
28/12/2022
|
Babita Saharia
|
0427004WL028016
|
Babita Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047805
|
|
Babita Saharia
|
()
|
|
30
|
Rowta
|
AS-27-004-081-602/727
(Rowta Station)
|
0427004000NRG23231220220314679
|
28/12/2022
|
Rita Bonia
|
0427004WL028016
|
Rita Bonia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047817
|
|
Rita Bonia
|
()
|
|
31
|
Rowta
|
AS-27-004-081-602/728
(Rowta Station)
|
0427004000NRG23231220220314680
|
28/12/2022
|
Renu Deka
|
0427004WL028016
|
Renu Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047836
|
|
Renu Deka
|
()
|
|
32
|
Rowta
|
AS-27-004-081-602/77
(Rowta Station)
|
0427004000NRG23231220220314683
|
28/12/2022
|
Kalpana Deka
|
0427004WL028016
|
Kalpana Deka
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047825
|
|
Kalpana Deka
|
()
|
|
33
|
Rowta
|
AS-27-004-081-602/780
(Rowta Station)
|
0427004000NRG23231220220314684
|
28/12/2022
|
Lalita Biswas Saharia
|
0427004WL028016
|
Lalita Biswas Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047802
|
|
Lalita Biswas Saharia
|
()
|
|
34
|
Rowta
|
AS-27-004-081-602/87
(Rowta Station)
|
0427004000NRG23231220220314689
|
28/12/2022
|
Sampa Sabar
|
0427004WL028016
|
Sampa Sabar
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047822
|
|
Sampa Sabar
|
()
|
|
35
|
Rowta
|
AS-27-004-081-602/9
(Rowta Station)
|
0427004000NRG23231220220314690
|
28/12/2022
|
Roshmi Saharia
|
0427004WL028016
|
Roshmi Saharia
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047819
|
|
Roshmi Saharia
|
()
|
|
36
|
Rowta
|
AS-27-004-081-602/91
(Rowta Station)
|
0427004000NRG23231220220314691
|
28/12/2022
|
Smt. Kamleswary Gour
|
0427004WL028016
|
Smt. Kamleswary Gour
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047824
|
|
Smt. Kamleswary Gour
|
()
|
|
37
|
Rowta
|
AS-27-004-081-602/94
(Rowta Station)
|
0427004000NRG23231220220314692
|
28/12/2022
|
Dilip Bania
|
0427004WL028016
|
Dilip Bania
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047809
|
|
Dilip Bania
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42365
|
42365
|
|
|
|
|
|
|
|
|
38
|
Rowta
|
AS-27-004-081-602/510-A
(Rowta Station)
|
0427004000NRG23231220220314660
|
28/12/2022
|
Sarala Deka
|
0427004WL028016
|
Sarala Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047828
|
|
MRS SARALA DEKA
|
()
|
|
39
|
Rowta
|
AS-27-004-081-602/636
(Rowta Station)
|
0427004000NRG23231220220314668
|
28/12/2022
|
Aroti Deka
|
0427004WL028016
|
Aroti Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047829
|
|
MRS ARATI DEKA
|
()
|
|
40
|
Rowta
|
AS-27-004-081-602/636
(Rowta Station)
|
0427004000NRG23231220220314669
|
28/12/2022
|
Swapan Deka
|
0427004WL028016
|
Swapan Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047827
|
|
SHRI SWAPAN KUMAR DEKA
|
()
|
|
41
|
Rowta
|
AS-27-004-081-602/711
(Rowta Station)
|
0427004000NRG23231220220314677
|
28/12/2022
|
Ela Talukdar
|
0427004WL028016
|
Ela Talukdar
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047831
|
|
MRS ELA TALUKDAR
|
()
|
|
42
|
Rowta
|
AS-27-004-081-602/75
(Rowta Station)
|
0427004000NRG23231220220314681
|
28/12/2022
|
Sangita Deka
|
0427004WL028016
|
Sangita Deka
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047832
|
|
MRS SANGITA DEKA
|
()
|
|
43
|
Rowta
|
AS-27-004-081-602/85
(Rowta Station)
|
0427004000NRG23231220220314688
|
28/12/2022
|
Nabakanta Saikia
|
0427004WL028016
|
Nabakanta Saikia
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
19/01/2023
|
|
8050047830
|
|
MR NABA KT SAIKIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49235
|
49235
|
|
|
|
|
|
|
|