|
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-27-004-084-614/36
(Purani Hapagaon)
|
0427004000NRG23140920220186716
|
16/09/2022
|
Misingsa Basumatary
|
0427004WL012240
|
Misingsa Basumatary
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820546
|
|
Misingsa Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-084-614/36
(Purani Hapagaon)
|
0427004000NRG23140920220186717
|
16/09/2022
|
Sukhusri Basumatary
|
0427004WL012240
|
Sukhusri Basumatary
|
00089
|
CBIN0284540
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820553
|
|
Sukhusri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-084-614/1
(Purani Hapagaon)
|
0427004000NRG23140920220186712
|
16/09/2022
|
Dikon Kochari
|
0427004WL012240
|
Dikon Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820548
|
|
MR DIKON KOCHARI
|
()
|
|
4
|
Rowta
|
AS-27-004-084-614/15
(Purani Hapagaon)
|
0427004000NRG23140920220186714
|
16/09/2022
|
Theiring Kochari
|
0427004WL012240
|
Theiring Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820552
|
|
MRS THAYRING KACHARI
|
()
|
|
5
|
Rowta
|
AS-27-004-084-614/17
(Purani Hapagaon)
|
0427004000NRG23140920220186715
|
16/09/2022
|
Manjula Kochari
|
0427004WL012240
|
Manjula Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820551
|
|
MRS MONJULA KACHARI
|
()
|
|
6
|
Rowta
|
AS-27-004-084-614/4
(Purani Hapagaon)
|
0427004000NRG23140920220186718
|
16/09/2022
|
Tilok Boro
|
0427004WL012240
|
Tilok Boro
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820549
|
|
MR TILOK BORO
|
()
|
|
7
|
Rowta
|
AS-27-004-084-614/8
(Purani Hapagaon)
|
0427004000NRG23140920220186719
|
16/09/2022
|
Bhudan Kochari
|
0427004WL012240
|
Bhudan Kochari
|
00415
|
SBIN0009433
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820550
|
|
MR BHUDOM KACHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-084-614/1
(Purani Hapagaon)
|
0427004000NRG23140920220186713
|
16/09/2022
|
Rachani Kochari
|
0427004WL012240
|
Rachani Kochari
|
00694
|
NESF0000215
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820547
|
|
Rachani Kochari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|