|
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-27-004-081-601/129
(Rowta Station)
|
0427004000NRG23021120220240530
|
03/11/2022
|
Gunobala Singha
|
0427004WL018994
|
Gunobala Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327933
|
|
Gunobala Singha
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/144
(Rowta Station)
|
0427004000NRG23021120220240531
|
03/11/2022
|
Sri Phatik Bhadra
|
0427004WL018994
|
Sri Phatik Bhadra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327932
|
|
Sri Phatik Bhadra
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/152
(Rowta Station)
|
0427004000NRG23021120220240532
|
03/11/2022
|
Sri Ananta Ray
|
0427004WL018994
|
Sri Ananta Ray
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327934
|
|
Sri Ananta Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-081-601/285
(Rowta Station)
|
0427004000NRG23021120220240533
|
03/11/2022
|
Sandhiya Singha
|
0427004WL018994
|
Sandhiya Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327935
|
|
SAINDHYA SINGHA
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/398
(Rowta Station)
|
0427004000NRG23021120220240534
|
03/11/2022
|
Kamala Singha
|
0427004WL018994
|
Kamala Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327936
|
|
MRS KAMALA SINGH
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/432
(Rowta Station)
|
0427004000NRG23021120220240535
|
03/11/2022
|
Saraswati Singha
|
0427004WL018994
|
Saraswati Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907327937
|
|
MRS SARASWATI BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|