|
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-27-004-080-585/32
(Rowta)
|
0427004000NRG23061220220284997
|
09/12/2022
|
Rwimali Daimari
|
0427004WL024865
|
Rwimali Daimari
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
14/01/2023
|
|
7916434909
|
|
Rwimali Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-080-582/132
(Rowta)
|
0427004000NRG23061220220284996
|
09/12/2022
|
Bilifang Swargiary
|
0427004WL024865
|
Bilifang Swargiary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916434914
|
|
MR BILIFANG SWARGIARY
|
()
|
|
3
|
Rowta
|
AS-27-004-080-582/132
(Rowta)
|
0427004000NRG23061220220284995
|
09/12/2022
|
Faogali Swargiary
|
0427004WL024865
|
Faogali Swargiary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916434912
|
|
MRS FAUGALI SWARGIARY
|
()
|
|
4
|
Rowta
|
AS-27-004-080-585/89
(Rowta)
|
0427004000NRG23061220220284998
|
09/12/2022
|
Birdao Basumatary
|
0427004WL024865
|
Birdao Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916434911
|
|
MR BIRDAO BASUMATARY
|
()
|
|
5
|
Rowta
|
AS-27-004-080-585/89
(Rowta)
|
0427004000NRG23061220220284999
|
09/12/2022
|
Nijwmsri Basumatary
|
0427004WL024865
|
Nijwmsri Basumatary
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7916434910
|
|
MISS NIJWMSHRI BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-080-590/165
(Rowta)
|
0427004000NRG23061220220285000
|
09/12/2022
|
Nisi Biswash
|
0427004WL024865
|
Nisi Biswash
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916434915
|
|
MR NISHI CHANDRA BISWAS
|
()
|
|
7
|
Rowta
|
AS-27-004-080-591/44
(Rowta)
|
0427004000NRG23061220220285001
|
09/12/2022
|
Gopal Singha
|
0427004WL024865
|
Gopal Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7916434913
|
|
MR GOPAL SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12824
|
12824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14656
|
14656
|
|
|
|
|
|
|
|