|
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-27-004-081-602/324
(Rowta Station)
|
0427004000NRG23050720220124805
|
05/07/2022
|
kiran Karmakar
|
0427004WL004957
|
kiran Karmakar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968971837
|
|
kiran Karmakar
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/576
(Rowta Station)
|
0427004000NRG23050720220124807
|
05/07/2022
|
Tiresha Boro
|
0427004WL004957
|
Tiresha Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968971836
|
|
Tiresha Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-602/186
(Rowta Station)
|
0427004000NRG23050720220124804
|
05/07/2022
|
Altida Khujur
|
0427004WL004957
|
Altida Khujur
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968971835
|
|
SHRI JUSTANA KUJUR
|
()
|
|
4
|
Rowta
|
AS-27-004-081-602/474
(Rowta Station)
|
0427004000NRG23050720220124806
|
05/07/2022
|
Nirmal Ekka
|
0427004WL004957
|
Nirmal Ekka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/07/2022
|
|
2968971834
|
|
MR BARNARD EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|