|
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-27-004-081-598/119
(Rowta Station)
|
0427004000NRG23170120230332176
|
20/01/2023
|
Smt. Manju Nandi
|
0427004WL030421
|
Smt. Manju Nandi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771134
|
|
Smt. Manju Nandi
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/158
(Rowta Station)
|
0427004000NRG23170120230332182
|
20/01/2023
|
Rajkumari Chouhan
|
0427004WL030421
|
Rajkumari Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771142
|
|
Rajkumari Chouhan
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/164
(Rowta Station)
|
0427004000NRG23170120230332184
|
20/01/2023
|
Mohan Shah
|
0427004WL030421
|
Mohan Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771150
|
|
Mohan Shah
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/2
(Rowta Station)
|
0427004000NRG23170120230332187
|
20/01/2023
|
Sri Ranjit Bayan
|
0427004WL030421
|
Sri Ranjit Bayan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771137
|
|
Sri Ranjit Bayan
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/26
(Rowta Station)
|
0427004000NRG23170120230332194
|
20/01/2023
|
Mira Das
|
0427004WL030421
|
Mira Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771138
|
|
Mira Das
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/304
(Rowta Station)
|
0427004000NRG23170120230332201
|
20/01/2023
|
Bhukuli Harijon
|
0427004WL030421
|
Bhukuli Harijon
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771140
|
|
Bhukuli Harijon
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/306
(Rowta Station)
|
0427004000NRG23170120230332202
|
20/01/2023
|
Mohan Chouhan
|
0427004WL030421
|
Mohan Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771139
|
|
Mohan Chouhan
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/308
(Rowta Station)
|
0427004000NRG23170120230332203
|
20/01/2023
|
Badal Benarji
|
0427004WL030421
|
Badal Benarji
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771133
|
|
Badal Benarji
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/31
(Rowta Station)
|
0427004000NRG23170120230332204
|
20/01/2023
|
Sri Parash Chouha
|
0427004WL030421
|
Sri Parash Chouha
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771143
|
|
Sri Parash Chouha
|
()
|
|
10
|
Rowta
|
AS-27-004-081-598/32
(Rowta Station)
|
0427004000NRG23170120230332205
|
20/01/2023
|
Sri Dulal Sarkar
|
0427004WL030421
|
Sri Dulal Sarkar
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771151
|
|
Sri Dulal Sarkar
|
()
|
|
11
|
Rowta
|
AS-27-004-081-598/33
(Rowta Station)
|
0427004000NRG23170120230332206
|
20/01/2023
|
Smt Sabita Shah
|
0427004WL030421
|
Smt Sabita Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771146
|
|
Smt Sabita Shah
|
()
|
|
12
|
Rowta
|
AS-27-004-081-598/38
(Rowta Station)
|
0427004000NRG23170120230332211
|
20/01/2023
|
Smt.Tulshi das
|
0427004WL030421
|
Smt.Tulshi das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771148
|
|
Smt.Tulshi das
|
()
|
|
13
|
Rowta
|
AS-27-004-081-598/49
(Rowta Station)
|
0427004000NRG23170120230332212
|
20/01/2023
|
Bulu Deka
|
0427004WL030421
|
Bulu Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771149
|
|
Bulu Deka
|
()
|
|
14
|
Rowta
|
AS-27-004-081-598/81
(Rowta Station)
|
0427004000NRG23170120230332220
|
20/01/2023
|
Niru Shah
|
0427004WL030421
|
Niru Shah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771147
|
|
Niru Shah
|
()
|
|
15
|
Rowta
|
AS-27-004-081-600/14
(Rowta Station)
|
0427004000NRG23170120230332225
|
20/01/2023
|
Sri Sita Ram Chouhan
|
0427004WL030421
|
Sri Sita Ram Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771145
|
|
Sri Sita Ram Chouhan
|
()
|
|
16
|
Rowta
|
AS-27-004-081-600/39
(Rowta Station)
|
0427004000NRG23170120230332227
|
20/01/2023
|
Sri Birbal Chouhan
|
0427004WL030421
|
Sri Birbal Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771171
|
|
Sri Birbal Chouhan
|
()
|
|
17
|
Rowta
|
AS-27-004-081-600/46
(Rowta Station)
|
0427004000NRG23170120230332228
|
20/01/2023
|
Tulshi Chouhan
|
0427004WL030421
|
Tulshi Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771141
|
|
Tulshi Chouhan
|
()
|
|
18
|
Rowta
|
AS-27-004-081-600/47
(Rowta Station)
|
0427004000NRG23170120230332229
|
20/01/2023
|
Sushila Chouhan
|
0427004WL030421
|
Sushila Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771172
|
|
Sushila Chouhan
|
()
|
|
19
|
Rowta
|
AS-27-004-081-600/57
(Rowta Station)
|
0427004000NRG23170120230332231
|
20/01/2023
|
Sri Dhanua Hariza
|
0427004WL030421
|
Sri Dhanua Hariza
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771144
|
|
Sri Dhanua Hariza
|
()
|
|
20
|
Rowta
|
AS-27-004-081-600/59
(Rowta Station)
|
0427004000NRG23170120230332232
|
20/01/2023
|
Smt. Mina Chouhan
|
0427004WL030421
|
Smt. Mina Chouhan
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771135
|
|
Smt. Mina Chouhan
|
()
|
|
21
|
Rowta
|
AS-27-004-081-600/98
(Rowta Station)
|
0427004000NRG23170120230332238
|
20/01/2023
|
Champa Devi
|
0427004WL030421
|
Champa Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771136
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28854
|
28854
|
|
|
|
|
|
|
|
|
22
|
Rowta
|
AS-27-004-081-598/121
(Rowta Station)
|
0427004000NRG23170120230332177
|
20/01/2023
|
Kumari Guwala
|
0427004WL030421
|
Kumari Guwala
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771157
|
|
MRS KUMARI GOWALA
|
()
|
|
23
|
Rowta
|
AS-27-004-081-598/125
(Rowta Station)
|
0427004000NRG23170120230332178
|
20/01/2023
|
Minu Talukdar
|
0427004WL030421
|
Minu Talukdar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771166
|
|
MRS MINU TALUKDAR
|
()
|
|
24
|
Rowta
|
AS-27-004-081-598/149
(Rowta Station)
|
0427004000NRG23170120230332181
|
20/01/2023
|
Pabi Shah
|
0427004WL030421
|
Pabi Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771158
|
|
MRS PABI SHAH
|
()
|
|
25
|
Rowta
|
AS-27-004-081-598/149
(Rowta Station)
|
0427004000NRG23170120230332180
|
20/01/2023
|
Sri Santosh Shah
|
0427004WL030421
|
Sri Santosh Shah
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771152
|
|
SANTOSH SHAH
|
()
|
|
26
|
Rowta
|
AS-27-004-081-598/175
(Rowta Station)
|
0427004000NRG23170120230332186
|
20/01/2023
|
Narayan Pathak
|
0427004WL030421
|
Narayan Pathak
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771156
|
|
MR NARAYAN PATHAK
|
()
|
|
27
|
Rowta
|
AS-27-004-081-598/201
(Rowta Station)
|
0427004000NRG23170120230332189
|
20/01/2023
|
Suresh Rowd
|
0427004WL030421
|
Suresh Rowd
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771168
|
|
MRS RITA RAUT
|
()
|
|
28
|
Rowta
|
AS-27-004-081-598/251
(Rowta Station)
|
0427004000NRG23170120230332193
|
20/01/2023
|
Manju Dube
|
0427004WL030421
|
Manju Dube
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771164
|
|
MR CHOHAN DUBE
|
()
|
|
29
|
Rowta
|
AS-27-004-081-598/261
(Rowta Station)
|
0427004000NRG23170120230332195
|
20/01/2023
|
Fulkumari Chouhan
|
0427004WL030421
|
Fulkumari Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771167
|
|
MRS FULKUMARI CHOUHAN
|
()
|
|
30
|
Rowta
|
AS-27-004-081-598/272
(Rowta Station)
|
0427004000NRG23170120230332197
|
20/01/2023
|
Tilak Kalita
|
0427004WL030421
|
Tilak Kalita
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771161
|
|
MR TILAK KALITA
|
()
|
|
31
|
Rowta
|
AS-27-004-081-598/279
(Rowta Station)
|
0427004000NRG23170120230332198
|
20/01/2023
|
Lalita Harijan
|
0427004WL030421
|
Lalita Harijan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771165
|
|
MRS LALITA HARIJAN
|
()
|
|
32
|
Rowta
|
AS-27-004-081-598/298
(Rowta Station)
|
0427004000NRG23170120230332199
|
20/01/2023
|
Lakshi Chouhan
|
0427004WL030421
|
Lakshi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771173
|
|
MRS LAKSHI CHOUHAN
|
()
|
|
33
|
Rowta
|
AS-27-004-081-598/331
(Rowta Station)
|
0427004000NRG23170120230332207
|
20/01/2023
|
Jurimoni Deka
|
0427004WL030421
|
Jurimoni Deka
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771159
|
|
MRS JURIMANI BAYAN
|
()
|
|
34
|
Rowta
|
AS-27-004-081-598/332
(Rowta Station)
|
0427004000NRG23170120230332208
|
20/01/2023
|
Radhika Devi Chouhan
|
0427004WL030421
|
Radhika Devi Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771154
|
|
MRS RADHIKA CHOUHAN
|
()
|
|
35
|
Rowta
|
AS-27-004-081-598/54
(Rowta Station)
|
0427004000NRG23170120230332213
|
20/01/2023
|
Shiv Narayan Raut
|
0427004WL030421
|
Shiv Narayan Raut
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771153
|
|
MR SHIV NARAYAN ROUT
|
()
|
|
36
|
Rowta
|
AS-27-004-081-600/101
(Rowta Station)
|
0427004000NRG23170120230332221
|
20/01/2023
|
Gobinda Chouhan
|
0427004WL030421
|
Gobinda Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771170
|
|
MRS PHUL KUMARI CHOUHAN
|
()
|
|
37
|
Rowta
|
AS-27-004-081-600/114
(Rowta Station)
|
0427004000NRG23170120230332223
|
20/01/2023
|
Sarita Harijan
|
0427004WL030421
|
Sarita Harijan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771169
|
|
MRS SARITA HARIZON
|
()
|
|
38
|
Rowta
|
AS-27-004-081-600/116
(Rowta Station)
|
0427004000NRG23170120230332224
|
20/01/2023
|
Mina Harijan
|
0427004WL030421
|
Mina Harijan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771155
|
|
MRS MEENA HARIZON
|
()
|
|
39
|
Rowta
|
AS-27-004-081-600/79
(Rowta Station)
|
0427004000NRG23170120230332234
|
20/01/2023
|
Siku Chouhan
|
0427004WL030421
|
Siku Chouhan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771162
|
|
MR CHIKU CHOUHAN
|
()
|
|
40
|
Rowta
|
AS-27-004-081-600/93
(Rowta Station)
|
0427004000NRG23170120230332236
|
20/01/2023
|
Basanti Devi
|
0427004WL030421
|
Basanti Devi
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771160
|
|
MR BIKASH CHOWHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26106
|
26106
|
|
|
|
|
|
|
|
|
41
|
Rowta
|
AS-27-004-081-600/14
(Rowta Station)
|
0427004000NRG23170120230332226
|
20/01/2023
|
Janaki Chouhan
|
0427004WL030421
|
Janaki Chouhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
25/01/2023
|
|
8169771163
|
|
MRS JANAKI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56334
|
56334
|
|
|
|
|
|
|
|