|
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-27-004-085-619/128
(Phuhurabari)
|
0427004000NRG23300720220139231
|
02/08/2022
|
Kotan Daimari
|
0427004WL007138
|
Kotan Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862842892
|
|
Kotan Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/212
(Phuhurabari)
|
0427004000NRG23300720220139233
|
02/08/2022
|
Smt.Swmbwr Daimari
|
0427004WL007138
|
Smt.Swmbwr Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862842891
|
|
Smt.Swmbwr Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/90
(Phuhurabari)
|
0427004000NRG23300720220139237
|
02/08/2022
|
Lotika Daimari
|
0427004WL007138
|
Lotika Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862842893
|
|
Lotika Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-619/128
(Phuhurabari)
|
0427004000NRG23300720220139232
|
02/08/2022
|
Katon Daimari
|
0427004WL007138
|
Katon Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862842895
|
|
MRS KHATHEB DAIMARI
|
()
|
|
5
|
Rowta
|
AS-27-004-085-619/480
(Phuhurabari)
|
0427004000NRG23300720220139235
|
02/08/2022
|
Fulsri Basumatary
|
0427004WL007138
|
Fulsri Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862842896
|
|
MRS PHULSRI BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-085-619/480
(Phuhurabari)
|
0427004000NRG23300720220139234
|
02/08/2022
|
Michan Basumatary
|
0427004WL007138
|
Michan Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862842894
|
|
MR MISON BASUMATARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-085-619/90
(Phuhurabari)
|
0427004000NRG23300720220139236
|
02/08/2022
|
Sri Doyaram Daimari
|
0427004WL007138
|
Sri Doyaram Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862842897
|
|
MR DAYA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|