|
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-27-004-076-562/170
(Purani Garaibari)
|
0427004000NRG23260820220164702
|
26/08/2022
|
Dwnchri Narzari
|
0427004WL010077
|
Dwnchri Narzari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781795
|
|
Dwnchri Narzari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-563/21
(Purani Garaibari)
|
0427004000NRG23260820220164703
|
26/08/2022
|
Thunlai Basumatary
|
0427004WL010077
|
Thunlai Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781802
|
|
Thunlai Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-076-563/24
(Purani Garaibari)
|
0427004000NRG23260820220164706
|
26/08/2022
|
Phelleb Brahma
|
0427004WL010077
|
Phelleb Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781804
|
|
Phelleb Brahma
|
()
|
|
4
|
Rowta
|
AS-27-004-076-563/59
(Purani Garaibari)
|
0427004000NRG23260820220164708
|
26/08/2022
|
Smt. Durle Basumatary
|
0427004WL010077
|
Smt. Durle Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781803
|
|
Smt. Durle Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-076-563/21
(Purani Garaibari)
|
0427004000NRG23260820220164704
|
26/08/2022
|
Pranaram Basumatary
|
0427004WL010077
|
Pranaram Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781799
|
|
MR PRANARAM BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-076-566/2
(Purani Garaibari)
|
0427004000NRG23260820220164710
|
26/08/2022
|
RUNIA CHOUHAN
|
0427004WL010077
|
RUNIA CHOUHAN
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781798
|
|
MISS RUNIA CHOUHAN
|
()
|
|
7
|
Rowta
|
AS-27-004-076-566/389-B
(Purani Garaibari)
|
0427004000NRG23260820220164711
|
26/08/2022
|
Gopichan Chauhan
|
0427004WL010077
|
Gopichan Chauhan
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781796
|
|
MRS LAKHISWARI DEVI
|
()
|
|
8
|
Rowta
|
AS-27-004-076-566/389-B
(Purani Garaibari)
|
0427004000NRG23260820220164712
|
26/08/2022
|
Lakhiswari Devi
|
0427004WL010077
|
Lakhiswari Devi
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781797
|
|
MRS LAKHISWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-076-563/24
(Purani Garaibari)
|
0427004000NRG23260820220164705
|
26/08/2022
|
Sugaram Brahma
|
0427004WL010077
|
Sugaram Brahma
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781800
|
|
SUGARAM BRAHMA
|
()
|
|
10
|
Rowta
|
AS-27-004-076-563/59
(Purani Garaibari)
|
0427004000NRG23260820220164707
|
26/08/2022
|
Ananda Basumatary
|
0427004WL010077
|
Ananda Basumatary
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955781801
|
|
ANANDA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|