|
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-27-004-080-591/161
(Rowta)
|
0427004000NRG23020820220141543
|
04/08/2022
|
Bhagiram Boro
|
0427004WL007427
|
Bhagiram Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862515447
|
|
Bhagiram Boro
|
()
|
|
2
|
Rowta
|
AS-27-004-080-591/161
(Rowta)
|
0427004000NRG23020820220141544
|
04/08/2022
|
Lilabati Boro
|
0427004WL007427
|
Lilabati Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862515448
|
|
Lilabati Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-080-585/130
(Rowta)
|
0427004000NRG23020820220141542
|
04/08/2022
|
Dandi Basumatary
|
0427004WL007427
|
Dandi Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862515449
|
|
MRS DANDI BASUMATARY
|
()
|
|
4
|
Rowta
|
AS-27-004-080-585/130
(Rowta)
|
0427004000NRG23020820220141541
|
04/08/2022
|
Thirendra Basumatary
|
0427004WL007427
|
Thirendra Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862515450
|
|
MR THIRENDRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|