|
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-27-004-075-556/109
(Ekrabari)
|
0427004000NRG23271220220318133
|
28/12/2022
|
Asalata Das
|
0427004WL028380
|
Asalata Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120880
|
|
MRS ASHALATA DAS
|
()
|
|
2
|
Rowta
|
AS-27-004-075-556/115
(Ekrabari)
|
0427004000NRG23271220220318134
|
28/12/2022
|
Dinesh Biswas
|
0427004WL028380
|
Dinesh Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120882
|
|
MR DINESH BISWAS
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/174
(Ekrabari)
|
0427004000NRG23271220220318137
|
28/12/2022
|
Nirmala Das
|
0427004WL028380
|
Nirmala Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120877
|
|
MRS NIRMALA DAS
|
()
|
|
4
|
Rowta
|
AS-27-004-075-556/651
(Ekrabari)
|
0427004000NRG23271220220318139
|
28/12/2022
|
Ali Hussain
|
0427004WL028380
|
Ali Hussain
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120881
|
|
MR ALI HUSSAIN
|
()
|
|
5
|
Rowta
|
AS-27-004-075-556/651
(Ekrabari)
|
0427004000NRG23271220220318140
|
28/12/2022
|
Mamiran Nessa
|
0427004WL028380
|
Mamiran Nessa
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120878
|
|
MRS AMIRAN NESSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-075-556/109
(Ekrabari)
|
0427004000NRG23271220220318132
|
28/12/2022
|
Niren Das
|
0427004WL028380
|
Niren Das
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
19/01/2023
|
|
8050120879
|
|
MR NIREN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|