|
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-27-004-086-627/108
(Mohanpur)
|
0427004000NRG23301120220277070
|
01/12/2022
|
Mukshet Ali
|
0427004WL023779
|
Mukshet Ali
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839540
|
|
Mukshet Ali
|
()
|
|
2
|
Rowta
|
AS-27-004-086-627/152-A
(Mohanpur)
|
0427004000NRG23301120220277071
|
01/12/2022
|
Jarow Brahma
|
0427004WL023779
|
Jarow Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839543
|
|
Jarow Brahma
|
()
|
|
3
|
Rowta
|
AS-27-004-086-627/30
(Mohanpur)
|
0427004000NRG23301120220277072
|
01/12/2022
|
Gokul Basumatary
|
0427004WL023779
|
Gokul Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839538
|
|
Gokul Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-086-627/30
(Mohanpur)
|
0427004000NRG23301120220277073
|
01/12/2022
|
Topeswari Basumatary
|
0427004WL023779
|
Topeswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839535
|
|
Topeswari Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-086-627/42
(Mohanpur)
|
0427004000NRG23301120220277074
|
01/12/2022
|
Bibika Basumatary
|
0427004WL023779
|
Bibika Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839536
|
|
Bibika Basumatary
|
()
|
|
6
|
Rowta
|
AS-27-004-086-627/42
(Mohanpur)
|
0427004000NRG23301120220277075
|
01/12/2022
|
Monshri Basumatary
|
0427004WL023779
|
Monshri Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839539
|
|
Monshri Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-086-627/44
(Mohanpur)
|
0427004000NRG23301120220277076
|
01/12/2022
|
Nimi Basumatary
|
0427004WL023779
|
Nimi Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839542
|
|
Nimi Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-086-627/8
(Mohanpur)
|
0427004000NRG23301120220277078
|
01/12/2022
|
Aniswari Basumatary
|
0427004WL023779
|
Aniswari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839541
|
|
Aniswari Basumatary
|
()
|
|
9
|
Rowta
|
AS-27-004-086-627/8
(Mohanpur)
|
0427004000NRG23301120220277077
|
01/12/2022
|
Rugal Basumatary
|
0427004WL023779
|
Rugal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912839537
|
|
Rugal Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|