|
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-27-004-084-613/67
(Purani Hapagaon)
|
0427004000NRG23140920220186722
|
16/09/2022
|
Gobinda Goyari
|
0427004WL012241
|
Gobinda Goyari
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814260
|
|
Gobinda Goyari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-084-613/13
(Purani Hapagaon)
|
0427004000NRG23140920220186720
|
16/09/2022
|
Sukushri Brahma
|
0427004WL012241
|
Sukushri Brahma
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814261
|
|
MRS SUKUSHRI BRAHMA
|
()
|
|
3
|
Rowta
|
AS-27-004-084-613/67
(Purani Hapagaon)
|
0427004000NRG23140920220186721
|
16/09/2022
|
Noroni Goyari
|
0427004WL012241
|
Noroni Goyari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814268
|
|
MRS NIRONI GOYARI
|
()
|
|
4
|
Rowta
|
AS-27-004-084-614/16
(Purani Hapagaon)
|
0427004000NRG23140920220186724
|
16/09/2022
|
Jouenti Kochari
|
0427004WL012241
|
Jouenti Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814264
|
|
MRS JAYANTI KACHARI
|
()
|
|
5
|
Rowta
|
AS-27-004-084-614/16
(Purani Hapagaon)
|
0427004000NRG23140920220186723
|
16/09/2022
|
Niron Kochari
|
0427004WL012241
|
Niron Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814267
|
|
MR NIRAN KACHARI
|
()
|
|
6
|
Rowta
|
AS-27-004-084-617/149
(Purani Hapagaon)
|
0427004000NRG23140920220186725
|
16/09/2022
|
Korde Goyari
|
0427004WL012241
|
Korde Goyari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814266
|
|
MR KHARDE GAYARI
|
()
|
|
7
|
Rowta
|
AS-27-004-084-617/204
(Purani Hapagaon)
|
0427004000NRG23140920220186727
|
16/09/2022
|
Gabru Basumatary
|
0427004WL012241
|
Gabru Basumatary
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814263
|
|
MRS GABRU BASUMATARY
|
()
|
|
8
|
Rowta
|
AS-27-004-084-617/204
(Purani Hapagaon)
|
0427004000NRG23140920220186726
|
16/09/2022
|
Sombaru Basumatary
|
0427004WL012241
|
Sombaru Basumatary
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814265
|
|
MR SAMBARU BASUMATARY
|
()
|
|
9
|
Rowta
|
AS-27-004-084-617/21
(Purani Hapagaon)
|
0427004000NRG23140920220186728
|
16/09/2022
|
Narayan Daimari
|
0427004WL012241
|
Narayan Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814269
|
|
MR NARAYAN DAIMARI
|
()
|
|
10
|
Rowta
|
AS-27-004-084-617/21
(Purani Hapagaon)
|
0427004000NRG23140920220186729
|
16/09/2022
|
Sukshri Daimari
|
0427004WL012241
|
Sukshri Daimari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955814262
|
|
MRS SUKUSRI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|