|
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-27-004-078-571/1
(Kajiamati)
|
0427004000NRG23010220230343826
|
02/02/2023
|
Tekla Ramchiyary
|
0427004WL031802
|
Tekla Ramchiyary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698795
|
|
Tekla Ramchiyary
|
()
|
|
2
|
Rowta
|
AS-27-004-078-571/34
(Kajiamati)
|
0427004000NRG23010220230343829
|
02/02/2023
|
Bijoy Basumatary
|
0427004WL031802
|
Bijoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698794
|
|
Bijoy Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-078-571/34
(Kajiamati)
|
0427004000NRG23010220230343830
|
02/02/2023
|
Sukashi Basumatary
|
0427004WL031802
|
Sukashi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698799
|
|
Sukashi Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-078-571/35
(Kajiamati)
|
0427004000NRG23010220230343831
|
02/02/2023
|
Mugeswar Ramchiary
|
0427004WL031802
|
Mugeswar Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698787
|
|
Mugeswar Ramchiary
|
()
|
|
5
|
Rowta
|
AS-27-004-078-571/35
(Kajiamati)
|
0427004000NRG23010220230343832
|
02/02/2023
|
Saytashri Ramchiary
|
0427004WL031802
|
Saytashri Ramchiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698801
|
|
Saytashri Ramchiary
|
()
|
|
6
|
Rowta
|
AS-27-004-078-571/45
(Kajiamati)
|
0427004000NRG23010220230343833
|
02/02/2023
|
Binoy Basumatary
|
0427004WL031802
|
Binoy Basumatary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8602698788
|
|
Binoy Basumatary
|
()
|
|
7
|
Rowta
|
AS-27-004-078-572/31
(Kajiamati)
|
0427004000NRG23010220230343837
|
02/02/2023
|
Nileswar Basumatary
|
0427004WL031802
|
Nileswar Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698790
|
|
Nileswar Basumatary
|
()
|
|
8
|
Rowta
|
AS-27-004-078-572/7
(Kajiamati)
|
0427004000NRG23010220230343839
|
02/02/2023
|
Golap Besra
|
0427004WL031802
|
Golap Besra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698793
|
|
Golap Besra
|
()
|
|
9
|
Rowta
|
AS-27-004-078-572/87
(Kajiamati)
|
0427004000NRG23010220230343840
|
02/02/2023
|
Moten Basumatary
|
0427004WL031802
|
Moten Basumatary
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Rejected
|
08/02/2023
|
|
8602698789
|
Account closed
|
|
|
|
10
|
Rowta
|
AS-27-004-078-573/149
(Kajiamati)
|
0427004000NRG23010220230343853
|
02/02/2023
|
Sompa Brahma
|
0427004WL031802
|
Sompa Brahma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698800
|
|
Sompa Brahma
|
()
|
|
11
|
Rowta
|
AS-27-004-078-573/46
(Kajiamati)
|
0427004000NRG23010220230343857
|
02/02/2023
|
Gane Wary
|
0427004WL031802
|
Gane Wary
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8602698792
|
|
Gane Wary
|
()
|
|
12
|
Rowta
|
AS-27-004-078-573/48
(Kajiamati)
|
0427004000NRG23010220230343860
|
02/02/2023
|
Sani Beshra
|
0427004WL031802
|
Sani Beshra
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698786
|
|
Sani Beshra
|
()
|
|
13
|
Rowta
|
AS-27-004-078-573/48
(Kajiamati)
|
0427004000NRG23010220230343859
|
02/02/2023
|
Tor Tudu
|
0427004WL031802
|
Tor Tudu
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698791
|
|
Tor Tudu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16259
|
16259
|
|
|
|
|
|
|
|
|
14
|
Rowta
|
AS-27-004-078-573/56
(Kajiamati)
|
0427004000NRG23010220230343862
|
02/02/2023
|
Geremsha Brahma
|
0427004WL031802
|
Geremsha Brahma
|
00089
|
CBIN0284540
|
1374
|
1374
|
Processed
|
08/02/2023
|
|
8602698796
|
|
Geremsha Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
15
|
Rowta
|
AS-27-004-078-572/145
(Kajiamati)
|
0427004000NRG23010220230343836
|
02/02/2023
|
Unniren Narzary
|
0427004WL031802
|
Unniren Narzary
|
00415
|
SBIN0007947
|
1145
|
1145
|
Processed
|
08/02/2023
|
|
8602698797
|
|
MR UNNEREN NARZARY
|
()
|
|
16
|
Rowta
|
AS-27-004-078-573/56
(Kajiamati)
|
0427004000NRG23010220230343863
|
02/02/2023
|
Sudev Brahma
|
0427004WL031802
|
Sudev Brahma
|
00415
|
SBIN0007947
|
229
|
229
|
Processed
|
08/02/2023
|
|
8602698798
|
|
MR SUDEM BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19007
|
19007
|
|
|
|
|
|
|
|