|
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-27-004-080-590/122
(Rowta)
|
0427004000NRG23121120220252190
|
12/11/2022
|
Smt. Jayrani Singha
|
0427004WL020519
|
Smt. Jayrani Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625771
|
|
Smt. Jayrani Singha
|
()
|
|
2
|
Rowta
|
AS-27-004-080-590/136
(Rowta)
|
0427004000NRG23121120220252193
|
12/11/2022
|
Sabitri Devnath
|
0427004WL020519
|
Sabitri Devnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625774
|
|
Sabitri Devnath
|
()
|
|
3
|
Rowta
|
AS-27-004-080-590/136
(Rowta)
|
0427004000NRG23121120220252192
|
12/11/2022
|
Sri Pradip Devnath
|
0427004WL020519
|
Sri Pradip Devnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625772
|
|
Sri Pradip Devnath
|
()
|
|
4
|
Rowta
|
AS-27-004-080-590/239
(Rowta)
|
0427004000NRG23121120220252198
|
12/11/2022
|
Karfuli Nessa
|
0427004WL020519
|
Karfuli Nessa
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625773
|
|
Karfuli Nessa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-080-590/122
(Rowta)
|
0427004000NRG23121120220252191
|
12/11/2022
|
Pallabirani Singha
|
0427004WL020519
|
Pallabirani Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625779
|
|
MRS PALLABIRANI SINGHA
|
()
|
|
6
|
Rowta
|
AS-27-004-080-590/177
(Rowta)
|
0427004000NRG23121120220252195
|
12/11/2022
|
Nira Rajbongshi
|
0427004WL020519
|
Nira Rajbongshi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625777
|
|
MRS NIRA RAJBANGSHI
|
()
|
|
7
|
Rowta
|
AS-27-004-080-590/177
(Rowta)
|
0427004000NRG23121120220252194
|
12/11/2022
|
Sibu Rajbongshi
|
0427004WL020519
|
Sibu Rajbongshi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625776
|
|
MR SHIBU BISHBAS RAJBONGSHI
|
()
|
|
8
|
Rowta
|
AS-27-004-080-590/178
(Rowta)
|
0427004000NRG23121120220252197
|
12/11/2022
|
Pasparani Rajbongshi
|
0427004WL020519
|
Pasparani Rajbongshi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625770
|
|
MRS PUSPA RANI RAJBANGSHI
|
()
|
|
9
|
Rowta
|
AS-27-004-080-590/178
(Rowta)
|
0427004000NRG23121120220252196
|
12/11/2022
|
Surjya Rajbongshi
|
0427004WL020519
|
Surjya Rajbongshi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625775
|
|
MR SURJYA RAJBANGSHI
|
()
|
|
10
|
Rowta
|
AS-27-004-080-590/65
(Rowta)
|
0427004000NRG23121120220252199
|
12/11/2022
|
Smt. Sumitra Biswash
|
0427004WL020519
|
Smt. Sumitra Biswash
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763625778
|
|
MRS SUMITRA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|