|
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-27-004-085-619/59
(Phuhurabari)
|
0427004000NRG23300720220139213
|
02/08/2022
|
Sikunti Basumatary
|
0427004WL007136
|
Sikunti Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837037
|
|
Sikunti Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/61
(Phuhurabari)
|
0427004000NRG23300720220139215
|
02/08/2022
|
Dilip Deka
|
0427004WL007136
|
Dilip Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837041
|
|
Dilip Deka
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/61
(Phuhurabari)
|
0427004000NRG23300720220139214
|
02/08/2022
|
Smt. Pramila Deka
|
0427004WL007136
|
Smt. Pramila Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837038
|
|
Smt. Pramila Deka
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/88
(Phuhurabari)
|
0427004000NRG23300720220139217
|
02/08/2022
|
Sri Binaram Daimari
|
0427004WL007136
|
Sri Binaram Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837039
|
|
Sri Binaram Daimari
|
()
|
|
5
|
Rowta
|
AS-27-004-085-619/96
(Phuhurabari)
|
0427004000NRG23300720220139219
|
02/08/2022
|
Smt. Protima Daimari
|
0427004WL007136
|
Smt. Protima Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837040
|
|
Smt. Protima Daimari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-085-619/59
(Phuhurabari)
|
0427004000NRG23300720220139212
|
02/08/2022
|
Smt. Shigonti Basumatary
|
0427004WL007136
|
Smt. Shigonti Basumatary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837043
|
|
MR GABINDA BASUMATARY
|
()
|
|
7
|
Rowta
|
AS-27-004-085-619/88
(Phuhurabari)
|
0427004000NRG23300720220139218
|
02/08/2022
|
Smt.Bilaysri Daimari
|
0427004WL007136
|
Smt.Bilaysri Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837044
|
|
MRS BILAISHRI DAIMARI
|
()
|
|
8
|
Rowta
|
AS-27-004-085-619/96
(Phuhurabari)
|
0427004000NRG23300720220139220
|
02/08/2022
|
Ashiram Daimari
|
0427004WL007136
|
Ashiram Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837042
|
|
MR ACHIRAM DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
9
|
Rowta
|
AS-27-004-085-619/684
(Phuhurabari)
|
0427004000NRG23300720220139216
|
02/08/2022
|
Ratendra Daimari
|
0427004WL007136
|
Ratendra Daimari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
11/08/2022
|
|
3862837045
|
|
MR RATENDRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|