|
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-27-004-075-556/1004
(Ekrabari)
|
0427004000NRG23270620220122031
|
30/06/2022
|
Naren Singh
|
0427004WL004517
|
Naren Singh
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048147
|
|
Naren Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-075-556/793
(Ekrabari)
|
0427004000NRG23270620220122033
|
30/06/2022
|
Drupati Biswas
|
0427004WL004517
|
Drupati Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048149
|
|
MRS DRUPATI BISWAS
|
()
|
|
3
|
Rowta
|
AS-27-004-075-556/793
(Ekrabari)
|
0427004000NRG23270620220122034
|
30/06/2022
|
Keru Biswas
|
0427004WL004517
|
Keru Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048148
|
|
MR KERU BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-075-556/41
(Ekrabari)
|
0427004000NRG23270620220122032
|
30/06/2022
|
RAM DAS BISWAS
|
0427004WL004517
|
RAM DAS BISWAS
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
07/07/2022
|
|
2848048150
|
|
RAM DAS BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|