|
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-27-004-086-626/175
(Mohanpur)
|
0427004000NRG23011120220239699
|
02/11/2022
|
Mairon Bewa
|
0427004WL018781
|
Mairon Bewa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358800
|
|
Mairon Bewa
|
()
|
|
2
|
Rowta
|
AS-27-004-086-627/269
(Mohanpur)
|
0427004000NRG23011120220239702
|
02/11/2022
|
Paribhan Nessa
|
0427004WL018781
|
Paribhan Nessa
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358802
|
|
Paribhan Nessa
|
()
|
|
3
|
Rowta
|
AS-27-004-086-628/84
(Mohanpur)
|
0427004000NRG23011120220239705
|
02/11/2022
|
Rindao Brahma
|
0427004WL018781
|
Rindao Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358801
|
|
Rindao Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-086-628/91
(Mohanpur)
|
0427004000NRG23011120220239707
|
02/11/2022
|
Nogen Ramchiary
|
0427004WL018781
|
Nogen Ramchiary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358807
|
|
Nogen Ramchiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-086-627/269
(Mohanpur)
|
0427004000NRG23011120220239701
|
02/11/2022
|
abdul ajij
|
0427004WL018781
|
abdul ajij
|
00354
|
PUNB0112620
|
2519
|
2519
|
Processed
|
15/01/2023
|
|
7907358799
|
|
abdul ajij
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-086-626/276
(Mohanpur)
|
0427004000NRG23011120220239700
|
02/11/2022
|
Ajkhed Ali
|
0427004WL018781
|
Ajkhed Ali
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358804
|
|
MR AJKHED ALI
|
()
|
|
7
|
Rowta
|
AS-27-004-086-628/45
(Mohanpur)
|
0427004000NRG23011120220239704
|
02/11/2022
|
Golapi Rajbhar
|
0427004WL018781
|
Golapi Rajbhar
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358803
|
|
MISS GOLAPI RAJBHAR
|
()
|
|
8
|
Rowta
|
AS-27-004-086-628/45
(Mohanpur)
|
0427004000NRG23011120220239703
|
02/11/2022
|
Gonjari Rajbhor
|
0427004WL018781
|
Gonjari Rajbhor
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358806
|
|
MRS SUGARI RAJBHAR
|
()
|
|
9
|
Rowta
|
AS-27-004-086-628/84
(Mohanpur)
|
0427004000NRG23011120220239706
|
02/11/2022
|
Belsri Brahma
|
0427004WL018781
|
Belsri Brahma
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
14/01/2023
|
|
7907358805
|
|
MRS BINITA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10076
|
10076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22671
|
22671
|
|
|
|
|
|
|
|