|
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-27-004-085-619/697
(Phuhurabari)
|
0427004000NRG23220820220160550
|
22/08/2022
|
Makabul Ali
|
0427004WL009692
|
Makabul Ali
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498572
|
|
Makabul Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-085-619/111
(Phuhurabari)
|
0427004000NRG23220820220160544
|
22/08/2022
|
Harka Maya Devi
|
0427004WL009692
|
Harka Maya Devi
|
00415
|
SBIN0003378
|
916
|
916
|
Processed
|
24/09/2022
|
|
4955498575
|
|
MRS HARKA MAYA DEVI
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/112
(Phuhurabari)
|
0427004000NRG23220820220160546
|
22/08/2022
|
Manita Sonuwar
|
0427004WL009692
|
Manita Sonuwar
|
00415
|
SBIN0003378
|
1145
|
1145
|
Processed
|
24/09/2022
|
|
4955498574
|
|
MRS MAMITA DEVI
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/692
(Phuhurabari)
|
0427004000NRG23220820220160548
|
22/08/2022
|
Rukmini Devi
|
0427004WL009692
|
Rukmini Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498573
|
|
MRS RUKMINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-085-619/111
(Phuhurabari)
|
0427004000NRG23220820220160543
|
22/08/2022
|
Sri Dil Bhadur Newar
|
0427004WL009692
|
Sri Dil Bhadur Newar
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498577
|
|
DIL BAHADUR NEWAR
|
()
|
|
6
|
Rowta
|
AS-27-004-085-619/112
(Phuhurabari)
|
0427004000NRG23220820220160545
|
22/08/2022
|
Binod kumar Sonuwar
|
0427004WL009692
|
Binod kumar Sonuwar
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498578
|
|
BINOD KUMAR SONOWAR
|
()
|
|
7
|
Rowta
|
AS-27-004-085-619/613
(Phuhurabari)
|
0427004000NRG23220820220160547
|
22/08/2022
|
Mannaj Ali
|
0427004WL009692
|
Mannaj Ali
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498576
|
|
MANNAJ ALI
|
()
|
|
8
|
Rowta
|
AS-27-004-085-619/696
(Phuhurabari)
|
0427004000NRG23220820220160549
|
22/08/2022
|
Chandra Bhanu
|
0427004WL009692
|
Chandra Bhanu
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955498579
|
|
CHANDRA BHANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15801
|
15801
|
|
|
|
|
|
|
|