|
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-27-004-081-601/376
(Rowta Station)
|
0427004000NRG23180720220131120
|
18/07/2022
|
Gouri Roy
|
0427004WL005917
|
Gouri Roy
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304069261
|
|
Gouri Roy
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/377
(Rowta Station)
|
0427004000NRG23180720220131121
|
18/07/2022
|
Amrit Bhadra
|
0427004WL005917
|
Amrit Bhadra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304069262
|
|
Amrit Bhadra
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/378
(Rowta Station)
|
0427004000NRG23180720220131122
|
18/07/2022
|
Lakhi Rudra
|
0427004WL005917
|
Lakhi Rudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
26/07/2022
|
|
3304069263
|
|
Lakhi Rudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-081-601/175
(Rowta Station)
|
0427004000NRG23180720220131119
|
18/07/2022
|
Dahiram Darji
|
0427004WL005917
|
Dahiram Darji
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
25/07/2022
|
|
3304069264
|
|
MR DADHIRAM DARJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|