|
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-27-004-085-619/132
(Phuhurabari)
|
0427004000NRG23180120230332890
|
18/01/2023
|
Smt.Akhari Daimari
|
0427004WL030481
|
Smt.Akhari Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129945447
|
|
Smt.Akhari Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/22
(Phuhurabari)
|
0427004000NRG23180120230332891
|
18/01/2023
|
Sri Niron Daimari
|
0427004WL030481
|
Sri Niron Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129945448
|
|
Sri Niron Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-085-621/167
(Phuhurabari)
|
0427004000NRG23180120230332893
|
18/01/2023
|
Modali Brahma
|
0427004WL030481
|
Modali Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129945450
|
|
Modali Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-619/92
(Phuhurabari)
|
0427004000NRG23180120230332892
|
18/01/2023
|
Smt.Bisari Daimari
|
0427004WL030481
|
Smt.Bisari Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129945449
|
|
MRS BISABI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|