|
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-27-004-085-619/139
(Phuhurabari)
|
0427004000NRG23160820220156531
|
17/08/2022
|
Mala Basumatary
|
0427004WL009072
|
Mala Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905321768
|
|
Mala Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/207
(Phuhurabari)
|
0427004000NRG23160820220156532
|
17/08/2022
|
Sri Prafulla Dutta
|
0427004WL009072
|
Sri Prafulla Dutta
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905321769
|
|
Sri Prafulla Dutta
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/98
(Phuhurabari)
|
0427004000NRG23160820220156533
|
17/08/2022
|
Sri Dekaram Basumatary
|
0427004WL009072
|
Sri Dekaram Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905321773
|
|
Sri Dekaram Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-623/238
(Phuhurabari)
|
0427004000NRG23160820220156534
|
17/08/2022
|
Janaki Harizan
|
0427004WL009072
|
Janaki Harizan
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905321771
|
|
MRS JANAKI HARIZON
|
()
|
|
5
|
Rowta
|
AS-27-004-085-623/457
(Phuhurabari)
|
0427004000NRG23160820220156535
|
17/08/2022
|
Sabitri Deka
|
0427004WL009072
|
Sabitri Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905321772
|
|
MRS SABITRI DEKA
|
()
|
|
6
|
Rowta
|
AS-27-004-085-623/89
(Phuhurabari)
|
0427004000NRG23160820220156536
|
17/08/2022
|
Uma Devi
|
0427004WL009072
|
Uma Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905321770
|
|
MRS UMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5954
|
5954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12824
|
12824
|
|
|
|
|
|
|
|