|
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-27-004-081-598/167
(Rowta Station)
|
0427004000NRG23240620220121904
|
27/06/2022
|
Pinki Barman
|
0427004WL004490
|
Pinki Barman
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895079841
|
|
Pinki Barman
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/66
(Rowta Station)
|
0427004000NRG23240620220121910
|
27/06/2022
|
Kabita Bayan
|
0427004WL004490
|
Kabita Bayan
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895079842
|
|
Kabita Bayan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-598/210
(Rowta Station)
|
0427004000NRG23240620220121905
|
27/06/2022
|
Dipen Boro
|
0427004WL004490
|
Dipen Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895079845
|
|
MR DIPEN BORO
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/212
(Rowta Station)
|
0427004000NRG23240620220121906
|
27/06/2022
|
Khunati Boro
|
0427004WL004490
|
Khunati Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895079846
|
|
MRS SONAMATI BORO
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/232
(Rowta Station)
|
0427004000NRG23240620220121907
|
27/06/2022
|
Rabiram Boro
|
0427004WL004490
|
Rabiram Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895079844
|
|
MR RABIRAM BORO
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/352
(Rowta Station)
|
0427004000NRG23240620220121908
|
27/06/2022
|
Dalimi Das
|
0427004WL004490
|
Dalimi Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895079840
|
|
MR DALIMI DAS
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/66
(Rowta Station)
|
0427004000NRG23240620220121909
|
27/06/2022
|
Sri Dhiraj Bayan
|
0427004WL004490
|
Sri Dhiraj Bayan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895079843
|
|
MR DHIRAJ BAYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|