|
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-27-004-080-592/109
(Rowta)
|
0427004000NRG23120820220153509
|
14/08/2022
|
Bijay Baruah
|
0427004WL008681
|
Bijay Baruah
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218897
|
|
SHRI BIJAY BARUAH
|
()
|
|
2
|
Rowta
|
AS-27-004-080-592/109
(Rowta)
|
0427004000NRG23120820220153508
|
14/08/2022
|
Jeuti Barua
|
0427004WL008681
|
Jeuti Barua
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218896
|
|
MR SUBHASH SINGH
|
()
|
|
3
|
Rowta
|
AS-27-004-080-592/132
(Rowta)
|
0427004000NRG23120820220153510
|
14/08/2022
|
Bulu Nath
|
0427004WL008681
|
Bulu Nath
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218898
|
|
MRS BULU NATH
|
()
|
|
4
|
Rowta
|
AS-27-004-080-592/182
(Rowta)
|
0427004000NRG23120820220153511
|
14/08/2022
|
Jamuna Devi
|
0427004WL008681
|
Jamuna Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218899
|
|
MS YASHODA DEVI
|
()
|
|
5
|
Rowta
|
AS-27-004-080-592/182
(Rowta)
|
0427004000NRG23120820220153512
|
14/08/2022
|
Madhabi Devi
|
0427004WL008681
|
Madhabi Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218893
|
|
MRS MADHABI DEVI
|
()
|
|
6
|
Rowta
|
AS-27-004-080-592/231
(Rowta)
|
0427004000NRG23120820220153513
|
14/08/2022
|
Janoki Bhatachajya
|
0427004WL008681
|
Janoki Bhatachajya
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218895
|
|
MRS JANAKI BHATASARIYA
|
()
|
|
7
|
Rowta
|
AS-27-004-080-592/246
(Rowta)
|
0427004000NRG23120820220153514
|
14/08/2022
|
Sushila Mardi
|
0427004WL008681
|
Sushila Mardi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218894
|
|
MRS SUSHILA MUNDA
|
()
|
|
8
|
Rowta
|
AS-27-004-080-592/265
(Rowta)
|
0427004000NRG23120820220153515
|
14/08/2022
|
Lakhsi Rai
|
0427004WL008681
|
Lakhsi Rai
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4905218892
|
|
MR RAJIV BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|