|
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-27-004-084-616/236
(Purani Hapagaon)
|
0427004000NRG23200820220159473
|
22/08/2022
|
Naren Kachari
|
0427004WL009541
|
Naren Kachari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373676
|
|
Naren Kachari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-616/1
(Purani Hapagaon)
|
0427004000NRG23200820220159469
|
22/08/2022
|
Khasao Kochari
|
0427004WL009541
|
Khasao Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373678
|
|
MR KHASAO KOCHARI
|
()
|
|
3
|
Rowta
|
AS-27-004-084-616/1
(Purani Hapagaon)
|
0427004000NRG23200820220159470
|
22/08/2022
|
Rojoni Kochari
|
0427004WL009541
|
Rojoni Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373681
|
|
MRS RAJANI DAIMARI
|
()
|
|
4
|
Rowta
|
AS-27-004-084-616/12
(Purani Hapagaon)
|
0427004000NRG23200820220159471
|
22/08/2022
|
Agwn Daimari
|
0427004WL009541
|
Agwn Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373677
|
|
MR AGUN DAIMARI
|
()
|
|
5
|
Rowta
|
AS-27-004-084-616/12
(Purani Hapagaon)
|
0427004000NRG23200820220159472
|
22/08/2022
|
Phakri Daimari
|
0427004WL009541
|
Phakri Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373679
|
|
MRS HOKHRI DAIMARI
|
()
|
|
6
|
Rowta
|
AS-27-004-084-616/236
(Purani Hapagaon)
|
0427004000NRG23200820220159474
|
22/08/2022
|
Manju Boro Kachari
|
0427004WL009541
|
Manju Boro Kachari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373680
|
|
MRS MANJU BORO
|
()
|
|
7
|
Rowta
|
AS-27-004-084-616/281
(Purani Hapagaon)
|
0427004000NRG23200820220159475
|
22/08/2022
|
Gabkhraw Kochari
|
0427004WL009541
|
Gabkhraw Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373683
|
|
MR GABKHRAW KACHARI
|
()
|
|
8
|
Rowta
|
AS-27-004-084-616/281
(Purani Hapagaon)
|
0427004000NRG23200820220159476
|
22/08/2022
|
Usha Kochari
|
0427004WL009541
|
Usha Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373684
|
|
MRS USHA KOCHARI
|
()
|
|
9
|
Rowta
|
AS-27-004-084-616/51
(Purani Hapagaon)
|
0427004000NRG23200820220159477
|
22/08/2022
|
Haitu Basumatari
|
0427004WL009541
|
Haitu Basumatari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955373682
|
|
MRS HAILU DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|