|
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-27-004-081-602/195
(Rowta Station)
|
0427004000NRG23260920220203985
|
27/09/2022
|
siben
|
0427004WL013910
|
siben
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680781
|
|
siben
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/325
(Rowta Station)
|
0427004000NRG23260920220203991
|
27/09/2022
|
Smt. Anjali Das
|
0427004WL013910
|
Smt. Anjali Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680780
|
|
Smt. Anjali Das
|
()
|
|
3
|
Rowta
|
AS-27-004-081-602/325
(Rowta Station)
|
0427004000NRG23260920220203992
|
27/09/2022
|
Sri.Manaranjan Das
|
0427004WL013910
|
Sri.Manaranjan Das
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680782
|
|
Sri.Manaranjan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-081-602/195
(Rowta Station)
|
0427004000NRG23260920220203986
|
27/09/2022
|
Sitarani Bhadra
|
0427004WL013910
|
Sitarani Bhadra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680790
|
|
MRS CHITRA RANI BHADRA
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/250
(Rowta Station)
|
0427004000NRG23260920220203987
|
27/09/2022
|
Amar Biswas
|
0427004WL013910
|
Amar Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680788
|
|
MRS PRABHA BISWAS
|
()
|
|
6
|
Rowta
|
AS-27-004-081-602/250
(Rowta Station)
|
0427004000NRG23260920220203988
|
27/09/2022
|
Sri.Amar Biswas
|
0427004WL013910
|
Sri.Amar Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680787
|
|
MR AMAR BISWAS
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/261
(Rowta Station)
|
0427004000NRG23260920220203989
|
27/09/2022
|
Maina Biswas
|
0427004WL013910
|
Maina Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680786
|
|
MRS MAYNA BISWAS
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/261
(Rowta Station)
|
0427004000NRG23260920220203990
|
27/09/2022
|
Subhash Biswas
|
0427004WL013910
|
Subhash Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680789
|
|
MR SUBHASH BISWAS
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/367
(Rowta Station)
|
0427004000NRG23260920220203993
|
27/09/2022
|
Anima Kujur
|
0427004WL013910
|
Anima Kujur
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680784
|
|
MRS ANIMA KUJUR
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/742
(Rowta Station)
|
0427004000NRG23260920220203994
|
27/09/2022
|
Khokan Paul
|
0427004WL013910
|
Khokan Paul
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680785
|
|
MR KHOKAN PAUL
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/742
(Rowta Station)
|
0427004000NRG23260920220203995
|
27/09/2022
|
Sashama Paul
|
0427004WL013910
|
Sashama Paul
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/10/2022
|
|
5122680783
|
|
SUSHAMA PAUL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25190
|
25190
|
|
|
|
|
|
|
|