|
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-27-004-085-619/10
(Phuhurabari)
|
0427004000NRG23180120230332894
|
18/01/2023
|
Smt. Halong Daimari
|
0427004WL030482
|
Smt. Halong Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129912245
|
|
Smt. Halong Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/97
(Phuhurabari)
|
0427004000NRG23180120230332897
|
18/01/2023
|
Sri Themfra Daimari
|
0427004WL030482
|
Sri Themfra Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129912246
|
|
Sri Themfra Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-619/701
(Phuhurabari)
|
0427004000NRG23180120230332895
|
18/01/2023
|
Minati Das
|
0427004WL030482
|
Minati Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129912244
|
|
MRS MINATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-619/91
(Phuhurabari)
|
0427004000NRG23180120230332896
|
18/01/2023
|
Khachao Daimari
|
0427004WL030482
|
Khachao Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129912243
|
|
KHACHAO DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|