|
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-27-004-084-614/44
(Purani Hapagaon)
|
0427004000NRG23300920220214082
|
30/09/2022
|
Niran Brahma
|
0427004WL014793
|
Niran Brahma
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337642156
|
|
MR NIRAN BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-614/19
(Purani Hapagaon)
|
0427004000NRG23300920220214078
|
30/09/2022
|
Rohit Narzari
|
0427004WL014793
|
Rohit Narzari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337642157
|
|
MR RAHIT NARZARY
|
()
|
|
3
|
Rowta
|
AS-27-004-084-614/19
(Purani Hapagaon)
|
0427004000NRG23300920220214079
|
30/09/2022
|
Sonima Nazary
|
0427004WL014793
|
Sonima Nazary
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337642158
|
|
MRS SONIMA NARZARY
|
()
|
|
4
|
Rowta
|
AS-27-004-084-614/3
(Purani Hapagaon)
|
0427004000NRG23300920220214080
|
30/09/2022
|
Jyoti Narzari
|
0427004WL014793
|
Jyoti Narzari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337642159
|
|
SHRI JOYTI NARJARI
|
()
|
|
5
|
Rowta
|
AS-27-004-084-614/3
(Purani Hapagaon)
|
0427004000NRG23300920220214081
|
30/09/2022
|
Purnima Basumatary
|
0427004WL014793
|
Purnima Basumatary
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
08/10/2022
|
|
5337642160
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|