|
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-27-004-081-601/135
(Rowta Station)
|
0427004000NRG23170320230353776
|
18/03/2023
|
Sri Gopal Biswas
|
0427004WL033827
|
Sri Gopal Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062929367
|
|
Sri Gopal Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-081-601/36
(Rowta Station)
|
0427004000NRG23170320230353779
|
18/03/2023
|
Smt Jamuna Tamang
|
0427004WL033827
|
Smt Jamuna Tamang
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062929368
|
|
MRS JAMUNA TAMANG
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/418
(Rowta Station)
|
0427004000NRG23170320230353780
|
18/03/2023
|
Jasoda Singha
|
0427004WL033827
|
Jasoda Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/03/2023
|
|
0062929369
|
|
MRS JASODA SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|