|
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-27-004-081-598/150
(Rowta Station)
|
0427004000NRG23200820220159609
|
23/08/2022
|
Smt.Sanju Shah
|
0427004WL009563
|
Smt.Sanju Shah
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499977
|
|
Smt.Sanju Shah
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/330
(Rowta Station)
|
0427004000NRG23200820220159616
|
23/08/2022
|
Babul Nandi
|
0427004WL009563
|
Babul Nandi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499976
|
|
Babul Nandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-598/150
(Rowta Station)
|
0427004000NRG23200820220159610
|
23/08/2022
|
Sri Kanai Shah
|
0427004WL009563
|
Sri Kanai Shah
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499979
|
|
MR KANAIYA SHA
|
()
|
|
4
|
Rowta
|
AS-27-004-081-598/155-A
(Rowta Station)
|
0427004000NRG23200820220159611
|
23/08/2022
|
Kurban Ali
|
0427004WL009563
|
Kurban Ali
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499983
|
|
MR KURBAN ALI
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/184
(Rowta Station)
|
0427004000NRG23200820220159613
|
23/08/2022
|
Rabiram Boro
|
0427004WL009563
|
Rabiram Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499980
|
|
MR RABIRAM BORO
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/212
(Rowta Station)
|
0427004000NRG23200820220159614
|
23/08/2022
|
Badi Ram Boro
|
0427004WL009563
|
Badi Ram Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499981
|
|
MR BADIRAM BORO
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/212
(Rowta Station)
|
0427004000NRG23200820220159615
|
23/08/2022
|
Khunati Boro
|
0427004WL009563
|
Khunati Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499985
|
|
MRS SONAMATI BORO
|
()
|
|
8
|
Rowta
|
AS-27-004-081-598/330
(Rowta Station)
|
0427004000NRG23200820220159617
|
23/08/2022
|
Sephali Nandi
|
0427004WL009563
|
Sephali Nandi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499982
|
|
MRS SEPHALI NANDI
|
()
|
|
9
|
Rowta
|
AS-27-004-081-598/352
(Rowta Station)
|
0427004000NRG23200820220159618
|
23/08/2022
|
Dalimi Das
|
0427004WL009563
|
Dalimi Das
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499978
|
|
MR DALIMI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
10
|
Rowta
|
AS-27-004-081-598/155-A
(Rowta Station)
|
0427004000NRG23200820220159612
|
23/08/2022
|
Kitap Ali
|
0427004WL009563
|
Kitap Ali
|
00692
|
UJVN0003559
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955499984
|
|
Kitap Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|