|
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-27-004-076-564/36
(Purani Garaibari)
|
0427004000NRG23190920220194084
|
20/09/2022
|
Dipali Wary
|
0427004WL012950
|
Dipali Wary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955416854
|
|
Dipali Wary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-565/158
(Purani Garaibari)
|
0427004000NRG23190920220194086
|
20/09/2022
|
Bilip Brahma
|
0427004WL012950
|
Bilip Brahma
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955416851
|
|
MR BILIP BRAHMA
|
()
|
|
3
|
Rowta
|
AS-27-004-076-565/507
(Purani Garaibari)
|
0427004000NRG23190920220194087
|
20/09/2022
|
Agashtina Moshahari
|
0427004WL012950
|
Agashtina Moshahari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955416852
|
|
AUGUSTINA MOCHAHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-076-564/36
(Purani Garaibari)
|
0427004000NRG23190920220194083
|
20/09/2022
|
Sobin Wary
|
0427004WL012950
|
Sobin Wary
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955416855
|
|
SOBIN WARY
|
()
|
|
5
|
Rowta
|
AS-27-004-076-565/158
(Purani Garaibari)
|
0427004000NRG23190920220194085
|
20/09/2022
|
Mrs Dipti Brahma
|
0427004WL012950
|
Mrs Dipti Brahma
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955416853
|
|
DIPTI BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|