|
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-27-004-076-566/115
(Purani Garaibari)
|
0427004000NRG23120820220152981
|
12/08/2022
|
Rabin Tudu
|
0427004WL008615
|
Rabin Tudu
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906377310
|
|
ROBIN TUDU.
|
()
|
|
2
|
Rowta
|
AS-27-004-076-566/131
(Purani Garaibari)
|
0427004000NRG23120820220152982
|
12/08/2022
|
Dukhusree Narzary
|
0427004WL008615
|
Dukhusree Narzary
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906377311
|
|
DUKHUSRI NARZARI
|
()
|
|
3
|
Rowta
|
AS-27-004-076-566/39-A
(Purani Garaibari)
|
0427004000NRG23120820220152983
|
12/08/2022
|
Sarulota Basumatary
|
0427004WL008615
|
Sarulota Basumatary
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906377312
|
|
CHARULATA BASUMATARY
|
()
|
|
4
|
Rowta
|
AS-27-004-076-566/80
(Purani Garaibari)
|
0427004000NRG23120820220152985
|
12/08/2022
|
Petla Basumatary
|
0427004WL008615
|
Petla Basumatary
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906377309
|
|
PETLA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-076-566/619
(Purani Garaibari)
|
0427004000NRG23120820220152984
|
12/08/2022
|
PRAHALAT NARZARI
|
0427004WL008615
|
PRAHALAT NARZARI
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4906377308
|
|
PRAHALAT NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|