|
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-27-004-076-564/120
(Purani Garaibari)
|
0427004000NRG23310820220169966
|
01/09/2022
|
Sabitri Basumatari
|
0427004WL010585
|
Sabitri Basumatari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353143
|
|
Sabitri Basumatari
|
()
|
|
2
|
Rowta
|
AS-27-004-076-564/348
(Purani Garaibari)
|
0427004000NRG23310820220169968
|
01/09/2022
|
Atula Bargayari
|
0427004WL010585
|
Atula Bargayari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353144
|
|
Atula Bargayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-076-564/348
(Purani Garaibari)
|
0427004000NRG23310820220169969
|
01/09/2022
|
Ajit Borgayari
|
0427004WL010585
|
Ajit Borgayari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353146
|
|
Ajit Borgayari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-076-564/112
(Purani Garaibari)
|
0427004000NRG23310820220169964
|
01/09/2022
|
Amol Rabha
|
0427004WL010585
|
Amol Rabha
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353140
|
|
Amol Rabha
|
()
|
|
5
|
Rowta
|
AS-27-004-076-564/120
(Purani Garaibari)
|
0427004000NRG23310820220169967
|
01/09/2022
|
Jion Basumatary
|
0427004WL010585
|
Jion Basumatary
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353139
|
|
Jion Basumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-076-564/55
(Purani Garaibari)
|
0427004000NRG23310820220169971
|
01/09/2022
|
Anita Mosahari
|
0427004WL010585
|
Anita Mosahari
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353142
|
|
Anita Mosahari
|
()
|
|
7
|
Rowta
|
AS-27-004-076-564/55
(Purani Garaibari)
|
0427004000NRG23310820220169970
|
01/09/2022
|
Kamal Mosahari
|
0427004WL010585
|
Kamal Mosahari
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353141
|
|
Kamal Mosahari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-076-564/112
(Purani Garaibari)
|
0427004000NRG23310820220169965
|
01/09/2022
|
Nirmali Narzary
|
0427004WL010585
|
Nirmali Narzary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932353145
|
|
MISS NIRMALI NARZARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|