|
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-27-004-086-628/11
(Mohanpur)
|
0427004000NRG23220720220133969
|
25/07/2022
|
Philip Goyari
|
0427004WL006319
|
Philip Goyari
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862433806
|
|
Philip Goyari
|
()
|
|
2
|
Rowta
|
AS-27-004-086-628/17
(Mohanpur)
|
0427004000NRG23220720220133973
|
25/07/2022
|
Malati Basumatary
|
0427004WL006319
|
Malati Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433800
|
|
Malati Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-086-628/17
(Mohanpur)
|
0427004000NRG23220720220133972
|
25/07/2022
|
Robiram Basumatary
|
0427004WL006319
|
Robiram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862433804
|
|
Robiram Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-086-628/24
(Mohanpur)
|
0427004000NRG23220720220133975
|
25/07/2022
|
Champa Brahma
|
0427004WL006319
|
Champa Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862433807
|
|
Champa Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-086-628/24
(Mohanpur)
|
0427004000NRG23220720220133974
|
25/07/2022
|
Roman Brahma
|
0427004WL006319
|
Roman Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862433805
|
|
Roman Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-086-628/58
(Mohanpur)
|
0427004000NRG23220720220133977
|
25/07/2022
|
Purnima Brahma
|
0427004WL006319
|
Purnima Brahma
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862433808
|
|
Purnima Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14656
|
14656
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-086-628/11
(Mohanpur)
|
0427004000NRG23220720220133970
|
25/07/2022
|
Bhagyawati Goyari
|
0427004WL006319
|
Bhagyawati Goyari
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862433802
|
|
MRS BHAIGYOBATI GAYARI
|
()
|
|
8
|
Rowta
|
AS-27-004-086-628/151
(Mohanpur)
|
0427004000NRG23220720220133971
|
25/07/2022
|
Makhushi Basumatary
|
0427004WL006319
|
Makhushi Basumatary
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862433801
|
|
MRS MAKUSHI BRAHMA
|
()
|
|
9
|
Rowta
|
AS-27-004-086-628/58
(Mohanpur)
|
0427004000NRG23220720220133976
|
25/07/2022
|
Birsing Brahma
|
0427004WL006319
|
Birsing Brahma
|
00415
|
SBIN0007947
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862433803
|
|
MR BIRSING BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22213
|
22213
|
|
|
|
|
|
|
|