|
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-27-004-084-616/154
(Purani Hapagaon)
|
0427004000NRG23290920220211441
|
29/09/2022
|
Smt. Nirupuma Singha
|
0427004WL014537
|
Smt. Nirupuma Singha
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337647477
|
|
MRS NIRUPA SINGH
|
()
|
|
2
|
Rowta
|
AS-27-004-084-616/25
(Purani Hapagaon)
|
0427004000NRG23290920220211442
|
29/09/2022
|
Champak Deka
|
0427004WL014537
|
Champak Deka
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337647476
|
|
MR CHAMPAK DEKA
|
()
|
|
3
|
Rowta
|
AS-27-004-084-616/265
(Purani Hapagaon)
|
0427004000NRG23290920220211443
|
29/09/2022
|
Letuka Koach
|
0427004WL014537
|
Letuka Koach
|
00415
|
SBIN0009433
|
1832
|
1832
|
Processed
|
08/10/2022
|
|
5337647478
|
|
MRS LETUKA KOACH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|