|
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-27-004-080-590/122
(Rowta)
|
0427004000NRG23300120230341235
|
30/01/2023
|
Smt. Jayrani Singha
|
0427004WL031459
|
Smt. Jayrani Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097447
|
|
Smt. Jayrani Singha
|
()
|
|
2
|
Rowta
|
AS-27-004-080-590/136
(Rowta)
|
0427004000NRG23300120230341239
|
30/01/2023
|
Sabitri Devnath
|
0427004WL031459
|
Sabitri Devnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097448
|
|
Sabitri Devnath
|
()
|
|
3
|
Rowta
|
AS-27-004-080-590/181
(Rowta)
|
0427004000NRG23300120230341244
|
30/01/2023
|
Manuhar Bardhan
|
0427004WL031459
|
Manuhar Bardhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097446
|
|
Manuhar Bardhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-080-590/122
(Rowta)
|
0427004000NRG23300120230341236
|
30/01/2023
|
Pallabirani Singha
|
0427004WL031459
|
Pallabirani Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097455
|
|
MRS PALLABIRANI SINGHA
|
()
|
|
5
|
Rowta
|
AS-27-004-080-590/134
(Rowta)
|
0427004000NRG23300120230341237
|
30/01/2023
|
Jantu Biswash
|
0427004WL031459
|
Jantu Biswash
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097452
|
|
MR JANTU BISWAS
|
()
|
|
6
|
Rowta
|
AS-27-004-080-590/134
(Rowta)
|
0427004000NRG23300120230341238
|
30/01/2023
|
Jantu Biswash
|
0427004WL031459
|
Jantu Biswash
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097453
|
|
MRS KAJALI BISWAS
|
()
|
|
7
|
Rowta
|
AS-27-004-080-590/177
(Rowta)
|
0427004000NRG23300120230341241
|
30/01/2023
|
Nira Rajbongshi
|
0427004WL031459
|
Nira Rajbongshi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097454
|
|
MRS NIRA RAJBANGSHI
|
()
|
|
8
|
Rowta
|
AS-27-004-080-590/177
(Rowta)
|
0427004000NRG23300120230341240
|
30/01/2023
|
Sibu Rajbongshi
|
0427004WL031459
|
Sibu Rajbongshi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097451
|
|
MR SHIBU BISHBAS RAJBONGSHI
|
()
|
|
9
|
Rowta
|
AS-27-004-080-590/178
(Rowta)
|
0427004000NRG23300120230341243
|
30/01/2023
|
Pasparani Rajbongshi
|
0427004WL031459
|
Pasparani Rajbongshi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097450
|
|
MRS PUSPA RANI RAJBANGSHI
|
()
|
|
10
|
Rowta
|
AS-27-004-080-590/181
(Rowta)
|
0427004000NRG23300120230341245
|
30/01/2023
|
Smt. Sukheswari Bardhan
|
0427004WL031459
|
Smt. Sukheswari Bardhan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
04/02/2023
|
|
8470097449
|
|
MS SUKHESWARI BARDHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|