|
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-27-004-087-631/174
(Barnagaon)
|
0427004000NRG23160920220188118
|
16/09/2022
|
Manti Basumatary
|
0427004WL012439
|
Manti Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820049
|
|
Manti Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-087-631/174
(Barnagaon)
|
0427004000NRG23160920220188117
|
16/09/2022
|
Smt. Kunjalata Basumatary
|
0427004WL012439
|
Smt. Kunjalata Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820047
|
|
Smt. Kunjalata Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-087-631/18
(Barnagaon)
|
0427004000NRG23160920220188120
|
16/09/2022
|
Smt. Rangjali Basumatary
|
0427004WL012439
|
Smt. Rangjali Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820048
|
|
Smt. Rangjali Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-087-631/79
(Barnagaon)
|
0427004000NRG23160920220188123
|
16/09/2022
|
Smt. Phulsri Basumatary
|
0427004WL012439
|
Smt. Phulsri Basumatary
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820046
|
|
Smt. Phulsri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-087-631/18
(Barnagaon)
|
0427004000NRG23160920220188119
|
16/09/2022
|
Kishare Basumatary
|
0427004WL012439
|
Kishare Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820044
|
|
MR KISHOR BASUMATARY
|
()
|
|
6
|
Rowta
|
AS-27-004-087-631/257
(Barnagaon)
|
0427004000NRG23160920220188121
|
16/09/2022
|
Hasina Lahari
|
0427004WL012439
|
Hasina Lahari
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820045
|
|
MRS HACHINA LAHARI
|
()
|
|
7
|
Rowta
|
AS-27-004-087-631/661
(Barnagaon)
|
0427004000NRG23160920220188122
|
16/09/2022
|
Renu Bala Brahma
|
0427004WL012439
|
Renu Bala Brahma
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820051
|
|
MRS RENU BALA BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
8
|
Rowta
|
AS-27-004-087-631/82
(Barnagaon)
|
0427004000NRG23160920220188124
|
16/09/2022
|
Manmohan Das
|
0427004WL012439
|
Manmohan Das
|
00468
|
UBIN0569852
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955820050
|
|
Manmohan Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|