|
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-27-004-085-619/125
(Phuhurabari)
|
0427004000NRG23160820220156599
|
17/08/2022
|
Sri Jiten Ch.Basumatary
|
0427004WL009083
|
Sri Jiten Ch.Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905321757
|
|
Sri Jiten Ch.Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-085-621/99
(Phuhurabari)
|
0427004000NRG23160820220156600
|
17/08/2022
|
Bijoy Debnath
|
0427004WL009083
|
Bijoy Debnath
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905321761
|
|
Bijoy Debnath
|
()
|
|
3
|
Rowta
|
AS-27-004-085-623/108
(Phuhurabari)
|
0427004000NRG23160820220156601
|
17/08/2022
|
Smt.Sumali Deka
|
0427004WL009083
|
Smt.Sumali Deka
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905321758
|
|
Smt.Sumali Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-618/125
(Phuhurabari)
|
0427004000NRG23160820220156598
|
17/08/2022
|
Bhuben Biswas
|
0427004WL009083
|
Bhuben Biswas
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
22/09/2022
|
|
4905321760
|
|
MR BHABEN BISWAS
|
()
|
|
5
|
Rowta
|
AS-27-004-085-623/440
(Phuhurabari)
|
0427004000NRG23160820220156602
|
17/08/2022
|
Nirupama Deka
|
0427004WL009083
|
Nirupama Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905321759
|
|
NIRUPAMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8931
|
8931
|
|
|
|
|
|
|
|