|
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-27-004-085-619/128
(Phuhurabari)
|
0427004000NRG23141120220254892
|
14/11/2022
|
Kotan Daimari
|
0427004WL020824
|
Kotan Daimari
|
00029
|
PUNB0RRBAGB
|
687
|
687
|
Processed
|
01/12/2022
|
|
6763650533
|
|
Kotan Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/4
(Phuhurabari)
|
0427004000NRG23141120220254894
|
14/11/2022
|
Sri Laben Daimari
|
0427004WL020824
|
Sri Laben Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763650534
|
|
Sri Laben Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/85
(Phuhurabari)
|
0427004000NRG23141120220254895
|
14/11/2022
|
Sri Remon Daimary
|
0427004WL020824
|
Sri Remon Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763650535
|
|
Sri Remon Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5267
|
5267
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-085-619/208-B
(Phuhurabari)
|
0427004000NRG23141120220254893
|
14/11/2022
|
Purnima Dutta
|
0427004WL020824
|
Purnima Dutta
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763650532
|
|
PURNIMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7557
|
7557
|
|
|
|
|
|
|
|