|
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-27-004-085-619/212
(Phuhurabari)
|
0427004000NRG23141120220254863
|
14/11/2022
|
Smt.Swmbwr Daimari
|
0427004WL020820
|
Smt.Swmbwr Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763527081
|
|
Smt.Swmbwr Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/62
(Phuhurabari)
|
0427004000NRG23141120220254866
|
14/11/2022
|
Sri Ronen Basumatary
|
0427004WL020820
|
Sri Ronen Basumatary
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
01/12/2022
|
|
6763527082
|
|
Sri Ronen Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/95
(Phuhurabari)
|
0427004000NRG23141120220254868
|
14/11/2022
|
Ajen Daimari
|
0427004WL020820
|
Ajen Daimari
|
00029
|
PUNB0RRBAGB
|
916
|
916
|
Processed
|
01/12/2022
|
|
6763527079
|
|
Ajen Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-619/36
(Phuhurabari)
|
0427004000NRG23141120220254864
|
14/11/2022
|
Smt. Parbathi Daimari
|
0427004WL020820
|
Smt. Parbathi Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763527083
|
|
MRS PARBATI DAIMARI
|
()
|
|
5
|
Rowta
|
AS-27-004-085-619/407-A
(Phuhurabari)
|
0427004000NRG23141120220254865
|
14/11/2022
|
Jaymati Basumatary
|
0427004WL020820
|
Jaymati Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763527080
|
|
MRS JAYMATI BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-085-619/669
(Phuhurabari)
|
0427004000NRG23141120220254867
|
14/11/2022
|
Renjen Daimari
|
0427004WL020820
|
Renjen Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763527084
|
|
SHRI RENJEN DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10534
|
10534
|
|
|
|
|
|
|
|