|
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-27-004-084-614/22
(Purani Hapagaon)
|
0427004000NRG23311020220236101
|
01/11/2022
|
Phungka Narzari
|
0427004WL018037
|
Phungka Narzari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907238765
|
|
MR PHUNGKA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-614/22
(Purani Hapagaon)
|
0427004000NRG23311020220236100
|
01/11/2022
|
Roma Narzari
|
0427004WL018037
|
Roma Narzari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907238763
|
|
MRS ROMA NARZARI
|
()
|
|
3
|
Rowta
|
AS-27-004-084-616/215
(Purani Hapagaon)
|
0427004000NRG23311020220236102
|
01/11/2022
|
Anjali Deka
|
0427004WL018037
|
Anjali Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907238766
|
|
MRS ANJALI DEKA
|
()
|
|
4
|
Rowta
|
AS-27-004-084-616/220
(Purani Hapagaon)
|
0427004000NRG23311020220236104
|
01/11/2022
|
Anju Deka
|
0427004WL018037
|
Anju Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907238762
|
|
MRS ANJU DEKA
|
()
|
|
5
|
Rowta
|
AS-27-004-084-616/220
(Purani Hapagaon)
|
0427004000NRG23311020220236103
|
01/11/2022
|
Rudha Deka
|
0427004WL018037
|
Rudha Deka
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7907238764
|
|
NIRAN MAHALIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|