|
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-27-004-080-591/149
(Rowta)
|
0427004000NRG23010820220140418
|
02/08/2022
|
Haren Boro
|
0427004WL007256
|
Haren Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862873773
|
|
Haren Boro
|
()
|
|
2
|
Rowta
|
AS-27-004-080-591/216
(Rowta)
|
0427004000NRG23010820220140420
|
02/08/2022
|
Subhash Ch. Singha
|
0427004WL007256
|
Subhash Ch. Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862873775
|
|
Subhash Ch. Singha
|
()
|
|
3
|
Rowta
|
AS-27-004-080-591/95
(Rowta)
|
0427004000NRG23010820220140421
|
02/08/2022
|
Maya Rani Pal
|
0427004WL007256
|
Maya Rani Pal
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862873774
|
|
Maya Rani Pal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-080-591/149
(Rowta)
|
0427004000NRG23010820220140419
|
02/08/2022
|
Namita Boro
|
0427004WL007256
|
Namita Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862873777
|
|
MRS NAMITA BORO
|
()
|
|
5
|
Rowta
|
AS-27-004-080-591/96
(Rowta)
|
0427004000NRG23010820220140422
|
02/08/2022
|
Shushma Laskar
|
0427004WL007256
|
Shushma Laskar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862873776
|
|
MRS SUSHMA LASKAR
|
()
|
|
6
|
Rowta
|
AS-27-004-080-591/96
(Rowta)
|
0427004000NRG23010820220140423
|
02/08/2022
|
Tarulata Laskar
|
0427004WL007256
|
Tarulata Laskar
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862873778
|
|
MRS TARULATA LASKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|