|
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-27-004-085-619/72
(Phuhurabari)
|
0427004000NRG23160820220156538
|
17/08/2022
|
Sri Nomal Deka
|
0427004WL009074
|
Sri Nomal Deka
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905322578
|
|
Sri Nomal Deka
|
()
|
|
2
|
Rowta
|
AS-27-004-085-623/285
(Phuhurabari)
|
0427004000NRG23160820220156543
|
17/08/2022
|
Sri Tiju Gowala
|
0427004WL009074
|
Sri Tiju Gowala
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905322577
|
|
Sri Tiju Gowala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-085-623/130
(Phuhurabari)
|
0427004000NRG23160820220156539
|
17/08/2022
|
Smt. Pobita Deka
|
0427004WL009074
|
Smt. Pobita Deka
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
22/09/2022
|
|
4905322575
|
|
MR RAJIB DEKA
|
()
|
|
4
|
Rowta
|
AS-27-004-085-623/226
(Phuhurabari)
|
0427004000NRG23160820220156540
|
17/08/2022
|
Mamu Rajbongshi
|
0427004WL009074
|
Mamu Rajbongshi
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322573
|
|
MRS MUNU RAJBANGSHI
|
()
|
|
5
|
Rowta
|
AS-27-004-085-623/254
(Phuhurabari)
|
0427004000NRG23160820220156541
|
17/08/2022
|
Smt. Indra Maya Devi
|
0427004WL009074
|
Smt. Indra Maya Devi
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905322574
|
|
MRS INDIRA DEVI
|
()
|
|
6
|
Rowta
|
AS-27-004-085-623/281
(Phuhurabari)
|
0427004000NRG23160820220156542
|
17/08/2022
|
Sri Harmohan Harizan
|
0427004WL009074
|
Sri Harmohan Harizan
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
22/09/2022
|
|
4905322576
|
|
MR HARMOHAN HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12137
|
12137
|
|
|
|
|
|
|
|