|
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-27-004-081-602/328
(Rowta Station)
|
0427004000NRG23240620220121576
|
27/06/2022
|
Smt.Sandiay Dar
|
0427004WL004435
|
Smt.Sandiay Dar
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067613
|
|
Smt.Sandiay Dar
|
()
|
|
2
|
Rowta
|
AS-27-004-081-602/69
(Rowta Station)
|
0427004000NRG23240620220121579
|
27/06/2022
|
Golak Deka
|
0427004WL004435
|
Golak Deka
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067612
|
|
Golak Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-602/621
(Rowta Station)
|
0427004000NRG23240620220121578
|
27/06/2022
|
Apu Dhan
|
0427004WL004435
|
Apu Dhan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067614
|
|
MRS PRAMILA DHAR
|
()
|
|
4
|
Rowta
|
AS-27-004-081-602/621
(Rowta Station)
|
0427004000NRG23240620220121577
|
27/06/2022
|
Pramita Dhan
|
0427004WL004435
|
Pramita Dhan
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067611
|
|
MR APU DHAR
|
()
|
|
5
|
Rowta
|
AS-27-004-081-602/770
(Rowta Station)
|
0427004000NRG23240620220121580
|
27/06/2022
|
Monisha Kol
|
0427004WL004435
|
Monisha Kol
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895067610
|
|
MISS MONISHA KOL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|