|
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-27-004-084-616/296
(Purani Hapagaon)
|
0427004000NRG23160920220189630
|
16/09/2022
|
Gathia Koach
|
0427004WL012522
|
Gathia Koach
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748469
|
|
MR BICHIT DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-616/16
(Purani Hapagaon)
|
0427004000NRG23160920220189627
|
16/09/2022
|
Bibari Koch
|
0427004WL012522
|
Bibari Koch
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748475
|
|
MRS BIBARI KOACH
|
()
|
|
3
|
Rowta
|
AS-27-004-084-616/174
(Purani Hapagaon)
|
0427004000NRG23160920220189628
|
16/09/2022
|
Kameswar Koch
|
0427004WL012522
|
Kameswar Koch
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748470
|
|
MR KAMESWAR KOCH
|
()
|
|
4
|
Rowta
|
AS-27-004-084-616/174
(Purani Hapagaon)
|
0427004000NRG23160920220189629
|
16/09/2022
|
Koylani Koch
|
0427004WL012522
|
Koylani Koch
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748474
|
|
MRS KOLYANI KOCH
|
()
|
|
5
|
Rowta
|
AS-27-004-084-616/70
(Purani Hapagaon)
|
0427004000NRG23160920220189632
|
16/09/2022
|
Lakeswari Deka
|
0427004WL012522
|
Lakeswari Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748476
|
|
MRS LAKHESHWARI DEKA
|
()
|
|
6
|
Rowta
|
AS-27-004-084-616/70
(Purani Hapagaon)
|
0427004000NRG23160920220189631
|
16/09/2022
|
Lakman Deka
|
0427004WL012522
|
Lakman Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748472
|
|
MR LAKMAN DEKA
|
()
|
|
7
|
Rowta
|
AS-27-004-084-616/73
(Purani Hapagaon)
|
0427004000NRG23160920220189633
|
16/09/2022
|
Kandura Deka
|
0427004WL012522
|
Kandura Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748471
|
|
MR KANDURA DEKA
|
()
|
|
8
|
Rowta
|
AS-27-004-084-616/73
(Purani Hapagaon)
|
0427004000NRG23160920220189634
|
16/09/2022
|
Puhita Deka
|
0427004WL012522
|
Puhita Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748473
|
|
MRS PUHITA DEKA
|
()
|
|
9
|
Rowta
|
AS-27-004-084-616/86
(Purani Hapagaon)
|
0427004000NRG23160920220189636
|
16/09/2022
|
Chinihi Deka
|
0427004WL012522
|
Chinihi Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748477
|
|
MR HAREN DEKA
|
()
|
|
10
|
Rowta
|
AS-27-004-084-616/86
(Purani Hapagaon)
|
0427004000NRG23160920220189635
|
16/09/2022
|
Sri Horen Deka
|
0427004WL012522
|
Sri Horen Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955748478
|
|
MR HAREN DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|