|
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-27-004-080-590/127
(Rowta)
|
0427004000NRG23210320230355456
|
23/03/2023
|
Saraswati Singh
|
0427004WL034113
|
Saraswati Singh
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277402179
|
|
MRS SARASWATI SINGHA
|
()
|
|
2
|
Rowta
|
AS-27-004-080-590/165
(Rowta)
|
0427004000NRG23210320230355457
|
23/03/2023
|
Nisi Biswash
|
0427004WL034113
|
Nisi Biswash
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277402177
|
|
MR NISHI CHANDRA BISWAS
|
()
|
|
3
|
Rowta
|
AS-27-004-080-590/179
(Rowta)
|
0427004000NRG23210320230355459
|
23/03/2023
|
Biren Biswash
|
0427004WL034113
|
Biren Biswash
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277402180
|
|
MR BIREN BISWAS
|
()
|
|
4
|
Rowta
|
AS-27-004-080-590/261
(Rowta)
|
0427004000NRG23210320230355460
|
23/03/2023
|
Astomi Biswas
|
0427004WL034113
|
Astomi Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
29/03/2023
|
|
0277402178
|
|
MRS ASTOMI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|