|
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-27-004-080-587/360
(Rowta)
|
0427004000NRG23240520220106551
|
24/05/2022
|
Jugen Boro
|
0427004WL003036
|
Jugen Boro
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670568200
|
|
JugenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-080-587/284
(Rowta)
|
0427004000NRG23240520220106550
|
24/05/2022
|
Dandi Boro
|
0427004WL003036
|
Dandi Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670568203
|
|
DANDI RAM BORO
|
()
|
|
3
|
Rowta
|
AS-27-004-080-590/65
(Rowta)
|
0427004000NRG23240520220106552
|
24/05/2022
|
Smt. Sumitra Biswash
|
0427004WL003036
|
Smt. Sumitra Biswash
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670568201
|
|
MRS SUMITRA BISWAS
|
()
|
|
4
|
Rowta
|
AS-27-004-080-596/61
(Rowta)
|
0427004000NRG23240520220106553
|
24/05/2022
|
Kandura Boro
|
0427004WL003036
|
Kandura Boro
|
00415
|
SBIN0003378
|
1603
|
1603
|
Processed
|
28/05/2022
|
|
1670568202
|
|
MR KANDURA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4809
|
4809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|