|
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-27-004-080-590/142
(Rowta)
|
0427004000NRG23070920220176239
|
08/09/2022
|
Sunanda Rajbangshi
|
0427004WL011194
|
Sunanda Rajbangshi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285609
|
|
Sunanda Rajbangshi
|
()
|
|
2
|
Rowta
|
AS-27-004-080-593/96
(Rowta)
|
0427004000NRG23070920220176242
|
08/09/2022
|
Balen Basumatary
|
0427004WL011194
|
Balen Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285611
|
|
Balen Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-080-593/96
(Rowta)
|
0427004000NRG23070920220176241
|
08/09/2022
|
Rekha Basumatary
|
0427004WL011194
|
Rekha Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285610
|
|
Rekha Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-080-582/361
(Rowta)
|
0427004000NRG23070920220176233
|
08/09/2022
|
Bhanita Deka
|
0427004WL011194
|
Bhanita Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285614
|
|
MRS BHANITA DEKA
|
()
|
|
5
|
Rowta
|
AS-27-004-080-582/50
(Rowta)
|
0427004000NRG23070920220176234
|
08/09/2022
|
Anima Deka
|
0427004WL011194
|
Anima Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285617
|
|
MRS ANIMA DEKA
|
()
|
|
6
|
Rowta
|
AS-27-004-080-582/51
(Rowta)
|
0427004000NRG23070920220176235
|
08/09/2022
|
Jotibala Deka
|
0427004WL011194
|
Jotibala Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285615
|
|
MISS JYOTIBALA DEKA
|
()
|
|
7
|
Rowta
|
AS-27-004-080-582/51
(Rowta)
|
0427004000NRG23070920220176236
|
08/09/2022
|
Praneswari Deka
|
0427004WL011194
|
Praneswari Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285618
|
|
MRS PRANESWARI DEKA
|
()
|
|
8
|
Rowta
|
AS-27-004-080-582/59
(Rowta)
|
0427004000NRG23070920220176238
|
08/09/2022
|
Binu Deka
|
0427004WL011194
|
Binu Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285613
|
|
MRS MONO MATI DEKA
|
()
|
|
9
|
Rowta
|
AS-27-004-080-582/59
(Rowta)
|
0427004000NRG23070920220176237
|
08/09/2022
|
Monumoti Deka
|
0427004WL011194
|
Monumoti Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285612
|
|
MRS MONO MATI DEKA
|
()
|
|
10
|
Rowta
|
AS-27-004-080-590/142
(Rowta)
|
0427004000NRG23070920220176240
|
08/09/2022
|
Malati Biswas
|
0427004WL011194
|
Malati Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955285616
|
|
MRS MALOTI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|