|
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-27-004-081-598/22
(Rowta Station)
|
0427004000NRG23121020220217567
|
14/10/2022
|
Anima Das
|
0427004WL0015628
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864057
|
|
Anima Das
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/22
(Rowta Station)
|
0427004000NRG23121020220217573
|
14/10/2022
|
Anima Das
|
0427004WL0015628
|
Anima Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864058
|
|
Anima Das
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/329
(Rowta Station)
|
0427004000NRG23121020220217575
|
14/10/2022
|
Anima Kurmi
|
0427004WL0015628
|
Anima Kurmi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864054
|
|
Anima Kurmi
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/329
(Rowta Station)
|
0427004000NRG23121020220217576
|
14/10/2022
|
Anima Kurmi
|
0427004WL0015628
|
Anima Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809864055
|
|
Anima Kurmi
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/329
(Rowta Station)
|
0427004000NRG23121020220217577
|
14/10/2022
|
Anima Kurmi
|
0427004WL0015628
|
Anima Kurmi
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
19/10/2022
|
|
5809864056
|
|
Anima Kurmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6412
|
6412
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-081-601/432
(Rowta Station)
|
0427004000NRG23121020220217574
|
14/10/2022
|
Saraswati Singha
|
0427004WL0015628
|
Saraswati Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/10/2022
|
|
5809864064
|
|
MRS SARASWATI BISWAS
|
()
|
|
7
|
Rowta
|
AS-27-004-081-602/307
(Rowta Station)
|
0427004000NRG23121020220217578
|
14/10/2022
|
Minati Sankar
|
0427004WL0015628
|
Minati Sankar
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864065
|
|
MR GOKUL SARMA
|
()
|
|
8
|
Rowta
|
AS-27-004-081-602/342
(Rowta Station)
|
0427004000NRG23121020220217568
|
14/10/2022
|
Smt.Raemi Biswas
|
0427004WL0015628
|
Smt.Raemi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864063
|
|
MRS RUMI BISWAS
|
()
|
|
9
|
Rowta
|
AS-27-004-081-602/342
(Rowta Station)
|
0427004000NRG23121020220217569
|
14/10/2022
|
Smt.Raemi Biswas
|
0427004WL0015628
|
Smt.Raemi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864062
|
|
MRS RUMI BISWAS
|
()
|
|
10
|
Rowta
|
AS-27-004-081-602/342
(Rowta Station)
|
0427004000NRG23121020220217572
|
14/10/2022
|
Smt.Raemi Biswas
|
0427004WL0015628
|
Smt.Raemi Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864061
|
|
MRS RUMI BISWAS
|
()
|
|
11
|
Rowta
|
AS-27-004-081-602/672
(Rowta Station)
|
0427004000NRG23121020220217570
|
14/10/2022
|
Somela Basumatary
|
0427004WL0015628
|
Somela Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864059
|
|
MS SOMELA BASUMATARY
|
()
|
|
12
|
Rowta
|
AS-27-004-081-602/672
(Rowta Station)
|
0427004000NRG23121020220217571
|
14/10/2022
|
Somela Basumatary
|
0427004WL0015628
|
Somela Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
19/10/2022
|
|
5809864060
|
|
MS SOMELA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10534
|
10534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16946
|
16946
|
|
|
|
|
|
|
|