|
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-27-004-085-621/202
(Phuhurabari)
|
0427004000NRG23291120220271695
|
05/12/2022
|
Anjali Dev Nath
|
0427004WL023301
|
Anjali Dev Nath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914464654
|
|
Anjali Dev Nath
|
()
|
|
2
|
Rowta
|
AS-27-004-085-621/79
(Phuhurabari)
|
0427004000NRG23291120220271696
|
05/12/2022
|
Sri Madhab Biswash
|
0427004WL023301
|
Sri Madhab Biswash
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914464653
|
|
Sri Madhab Biswash
|
()
|
|
3
|
Rowta
|
AS-27-004-085-623/114
(Phuhurabari)
|
0427004000NRG23291120220271697
|
05/12/2022
|
Manaka Deka
|
0427004WL023301
|
Manaka Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914464651
|
|
Manaka Deka
|
()
|
|
4
|
Rowta
|
AS-27-004-085-623/208
(Phuhurabari)
|
0427004000NRG23291120220271698
|
05/12/2022
|
Smt.Ranu Kawar
|
0427004WL023301
|
Smt.Ranu Kawar
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914464655
|
|
Smt.Ranu Kawar
|
()
|
|
5
|
Rowta
|
AS-27-004-085-623/99
(Phuhurabari)
|
0427004000NRG23291120220271701
|
05/12/2022
|
Smt. Nirupama Deka
|
0427004WL023301
|
Smt. Nirupama Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914464652
|
|
Smt. Nirupama Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-085-623/230
(Phuhurabari)
|
0427004000NRG23291120220271699
|
05/12/2022
|
Sri Ram Narayan Chouhan
|
0427004WL023301
|
Sri Ram Narayan Chouhan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914464656
|
|
MRS MINA CHAUHAN
|
()
|
|
7
|
Rowta
|
AS-27-004-085-623/99
(Phuhurabari)
|
0427004000NRG23291120220271700
|
05/12/2022
|
Sri Dipak Deka
|
0427004WL023301
|
Sri Dipak Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7914464657
|
|
MR DEEPAK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|