|
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-27-004-076-566/287
(Purani Garaibari)
|
0427004000NRG23271220220317611
|
28/12/2022
|
Horison Basumatari
|
0427004WL028348
|
Horison Basumatari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120371
|
|
SHRI APRILSING MOCHAHARI
|
()
|
|
2
|
Rowta
|
AS-27-004-076-566/287
(Purani Garaibari)
|
0427004000NRG23271220220317612
|
28/12/2022
|
Sanu Basumatary
|
0427004WL028348
|
Sanu Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120370
|
|
MR SANU BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-076-566/145
(Purani Garaibari)
|
0427004000NRG23271220220317610
|
28/12/2022
|
Kamala Devi
|
0427004WL028348
|
Kamala Devi
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120369
|
|
KAMALA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|