|
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-27-004-083-606/2
(Dhansiri)
|
0427004000NRG23100820220148325
|
12/08/2022
|
Anil Basumatari
|
0427004WL008218
|
Anil Basumatari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206732
|
|
Anil Basumatari
|
()
|
|
2
|
Rowta
|
AS-27-004-083-609/84
(Dhansiri)
|
0427004000NRG23100820220148327
|
12/08/2022
|
Halendra Daimari
|
0427004WL008218
|
Halendra Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206731
|
|
Halendra Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-083-609/87
(Dhansiri)
|
0427004000NRG23100820220148328
|
12/08/2022
|
Abina Daimari
|
0427004WL008218
|
Abina Daimari
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
22/09/2022
|
|
4905206733
|
|
Abina Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-083-606/2
(Dhansiri)
|
0427004000NRG23100820220148326
|
12/08/2022
|
Nelshor Basumatary
|
0427004WL008218
|
Nelshor Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
23/09/2022
|
|
4905206734
|
|
SHRI NERSWN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|