|
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-27-004-081-598/225
(Rowta Station)
|
0427004000NRG23311020220235607
|
31/10/2022
|
Siv Ranjan Boro
|
0427004WL017999
|
Siv Ranjan Boro
|
00032
|
UTIB0001864
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258433
|
|
Siv Ranjan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-081-598/225
(Rowta Station)
|
0427004000NRG23311020220235608
|
31/10/2022
|
Anjima Boro
|
0427004WL017999
|
Anjima Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258432
|
|
MISS ANJIMA BORO
|
()
|
|
3
|
Rowta
|
AS-27-004-081-598/245
(Rowta Station)
|
0427004000NRG23311020220235609
|
31/10/2022
|
Jiten Pathak
|
0427004WL017999
|
Jiten Pathak
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258429
|
|
JITEN CHANDRA KALITA
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/245
(Rowta Station)
|
0427004000NRG23311020220235610
|
31/10/2022
|
Moromi Pathak
|
0427004WL017999
|
Moromi Pathak
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258430
|
|
SHRI MARAMI KALITA
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/84
(Rowta Station)
|
0427004000NRG23311020220235611
|
31/10/2022
|
Hiran Das
|
0427004WL017999
|
Hiran Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907258431
|
|
MRS HIRAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|