|
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-27-004-085-621/122
(Phuhurabari)
|
0427004000NRG23240120230336224
|
25/01/2023
|
Sri Krishna Biswas
|
0427004WL030980
|
Sri Krishna Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313277933
|
|
Sri Krishna Biswas
|
()
|
|
2
|
Rowta
|
AS-27-004-085-621/67
(Phuhurabari)
|
0427004000NRG23240120230336226
|
25/01/2023
|
Upen Singha
|
0427004WL030980
|
Upen Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313277934
|
|
Upen Singha
|
()
|
|
3
|
Rowta
|
AS-27-004-085-621/72
(Phuhurabari)
|
0427004000NRG23240120230336228
|
25/01/2023
|
Mwnbari Brahma
|
0427004WL030980
|
Mwnbari Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313277937
|
|
Mwnbari Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-621/201
(Phuhurabari)
|
0427004000NRG23240120230336225
|
25/01/2023
|
Sailendra Basumatary
|
0427004WL030980
|
Sailendra Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313277935
|
|
MR SAILENDRA BASUMATARY
|
()
|
|
5
|
Rowta
|
AS-27-004-085-621/72
(Phuhurabari)
|
0427004000NRG23240120230336227
|
25/01/2023
|
Sabul Brahma
|
0427004WL030980
|
Sabul Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/02/2023
|
|
8313277936
|
|
MR CHABUL BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|