|
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)
|
0427004000NRG23151220220299935
|
15/12/2022
|
Smt. Halong Daimari
|
0427004WL026548
|
Smt. Halong Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488698
|
|
Smt. Halong Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/97
(Phuhurabari)
|
0427004000NRG23151220220299938
|
15/12/2022
|
Sri Themfra Daimari
|
0427004WL026548
|
Sri Themfra Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488699
|
|
Sri Themfra Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-619/701
(Phuhurabari)
|
0427004000NRG23151220220299936
|
15/12/2022
|
Minati Das
|
0427004WL026548
|
Minati Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488700
|
|
MRS MINATI DAS
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/97
(Phuhurabari)
|
0427004000NRG23151220220299939
|
15/12/2022
|
Smt.Milta Daimari
|
0427004WL026548
|
Smt.Milta Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488701
|
|
MRS MILATA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-085-619/91
(Phuhurabari)
|
0427004000NRG23151220220299937
|
15/12/2022
|
Khachao Daimari
|
0427004WL026548
|
Khachao Daimari
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488702
|
|
KHACHAO DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|