|
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
|
Bhergaon
|
AS-27-002-056-371/125
(Mwilapara)
|
0427002000NRG23110820220150976
|
11/08/2022
|
Putuli Rabha
|
0427002WL008453
|
Putuli Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529424
|
|
Putuli Rabha
|
()
|
|
2
|
Bhergaon
|
AS-27-002-056-371/304
(Mwilapara)
|
0427002000NRG23110820220150978
|
11/08/2022
|
Anali Rabha
|
0427002WL008453
|
Anali Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529425
|
|
Anali Rabha
|
()
|
|
3
|
Bhergaon
|
AS-27-002-056-371/304
(Mwilapara)
|
0427002000NRG23110820220150977
|
11/08/2022
|
Maheswar Rabha
|
0427002WL008453
|
Maheswar Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529426
|
|
Maheswar Rabha
|
()
|
|
4
|
Bhergaon
|
AS-27-002-056-371/320
(Mwilapara)
|
0427002000NRG23110820220150979
|
11/08/2022
|
Sarala Rabha
|
0427002WL008453
|
Sarala Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529423
|
|
Sarala Rabha
|
()
|
|
5
|
Bhergaon
|
AS-27-002-056-371/53
(Mwilapara)
|
0427002000NRG23110820220150982
|
11/08/2022
|
Rupali Rabha
|
0427002WL008453
|
Rupali Rabha
|
00029
|
PUNB0RRBAGB
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529422
|
|
Rupali Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
6
|
Bhergaon
|
AS-27-002-056-370/205
(Mwilapara)
|
0427002000NRG23110820220150974
|
11/08/2022
|
Niran Rabha
|
0427002WL008453
|
Niran Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529429
|
|
MRS RENU RABHA
|
()
|
|
7
|
Bhergaon
|
AS-27-002-056-371/125
(Mwilapara)
|
0427002000NRG23110820220150975
|
11/08/2022
|
Bhadra kanta Rabha
|
0427002WL008453
|
Bhadra kanta Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529430
|
|
MRS BHADRA KANTA RABHA
|
()
|
|
8
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23110820220150980
|
11/08/2022
|
Manju Rabha
|
0427002WL008453
|
Manju Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529427
|
|
MRS MANJU RABHA
|
()
|
|
9
|
Bhergaon
|
AS-27-002-056-371/370
(Mwilapara)
|
0427002000NRG23110820220150981
|
11/08/2022
|
Panindra Rabha
|
0427002WL008453
|
Panindra Rabha
|
00415
|
SBIN0013378
|
1832
|
1832
|
Processed
|
19/08/2022
|
|
4032529428
|
|
MR PANINDRA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7328
|
7328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|