|
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-27-004-078-572/13
(Kajiamati)
|
0427004000NRG23130920220183711
|
13/09/2022
|
Era Baglari
|
0427004WL011874
|
Era Baglari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693628
|
|
Era Baglari
|
()
|
|
2
|
Rowta
|
AS-27-004-078-573/10
(Kajiamati)
|
0427004000NRG23130920220183712
|
13/09/2022
|
Bhadreswar Wary
|
0427004WL011874
|
Bhadreswar Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693625
|
|
Bhadreswar Wary
|
()
|
|
3
|
Rowta
|
AS-27-004-078-573/112
(Kajiamati)
|
0427004000NRG23130920220183714
|
13/09/2022
|
Maneshwari Brahma
|
0427004WL011874
|
Maneshwari Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693629
|
|
Maneshwari Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-078-573/17
(Kajiamati)
|
0427004000NRG23130920220183715
|
13/09/2022
|
Binesh Brahma
|
0427004WL011874
|
Binesh Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693624
|
|
Binesh Brahma
|
()
|
|
5
|
Rowta
|
AS-27-004-078-573/17
(Kajiamati)
|
0427004000NRG23130920220183716
|
13/09/2022
|
Ranjita Brahma
|
0427004WL011874
|
Ranjita Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693633
|
|
Ranjita Brahma
|
()
|
|
6
|
Rowta
|
AS-27-004-078-573/55
(Kajiamati)
|
0427004000NRG23130920220183718
|
13/09/2022
|
Armila Wary
|
0427004WL011874
|
Armila Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693632
|
|
Armila Wary
|
()
|
|
7
|
Rowta
|
AS-27-004-078-573/55
(Kajiamati)
|
0427004000NRG23130920220183717
|
13/09/2022
|
Birmal Wary
|
0427004WL011874
|
Birmal Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693627
|
|
Birmal Wary
|
()
|
|
8
|
Rowta
|
AS-27-004-078-573/78
(Kajiamati)
|
0427004000NRG23130920220183719
|
13/09/2022
|
Donda Wary
|
0427004WL011874
|
Donda Wary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693626
|
|
Donda Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-078-573/10
(Kajiamati)
|
0427004000NRG23130920220183713
|
13/09/2022
|
Lakiram Wary
|
0427004WL011874
|
Lakiram Wary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693630
|
|
SHRI LWKHI BRAHMA
|
()
|
|
10
|
Rowta
|
AS-27-004-078-573/78
(Kajiamati)
|
0427004000NRG23130920220183720
|
13/09/2022
|
Mura Wary
|
0427004WL011874
|
Mura Wary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955693631
|
|
MRS MIHIRA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|