|
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-27-004-076-567/84
(Purani Garaibari)
|
0427004000NRG23211020220223471
|
21/10/2022
|
Smt. Kiron Daimari
|
0427004WL016557
|
Smt. Kiron Daimari
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029262684
|
|
Smt. Kiron Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-076-563/603
(Purani Garaibari)
|
0427004000NRG23211020220223469
|
21/10/2022
|
GAJEN BASUMATARY
|
0427004WL016557
|
GAJEN BASUMATARY
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029262683
|
|
GAJEN BASUMATARY
|
()
|
|
3
|
Rowta
|
AS-27-004-076-567/5
(Purani Garaibari)
|
0427004000NRG23211020220223470
|
21/10/2022
|
Musui Hembrom
|
0427004WL016557
|
Musui Hembrom
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029262680
|
|
MUSI HEMBROM
|
()
|
|
4
|
Rowta
|
AS-27-004-076-567/86
(Purani Garaibari)
|
0427004000NRG23211020220223472
|
21/10/2022
|
Khilu Hembrom
|
0427004WL016557
|
Khilu Hembrom
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029262682
|
|
KHILU HEMBROM
|
()
|
|
5
|
Rowta
|
AS-27-004-076-567/9
(Purani Garaibari)
|
0427004000NRG23211020220223473
|
21/10/2022
|
Sri Chotto Hasdak
|
0427004WL016557
|
Sri Chotto Hasdak
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/11/2022
|
|
6029262681
|
|
CHOTTO HASDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|