|
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-27-004-080-582/116
(Rowta)
|
0427004000NRG23260720220136031
|
27/07/2022
|
Rupahi Muchahary
|
0427004WL006666
|
Rupahi Muchahary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438760
|
|
Rupahi Muchahary
|
()
|
|
2
|
Rowta
|
AS-27-004-080-582/187
(Rowta)
|
0427004000NRG23260720220136033
|
27/07/2022
|
Bhumita Boro
|
0427004WL006666
|
Bhumita Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438753
|
|
Bhumita Boro
|
()
|
|
3
|
Rowta
|
AS-27-004-080-582/215
(Rowta)
|
0427004000NRG23260720220136036
|
27/07/2022
|
Chanima Basumatary
|
0427004WL006666
|
Chanima Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438759
|
|
Chanima Basumatary
|
()
|
|
4
|
Rowta
|
AS-27-004-080-582/215
(Rowta)
|
0427004000NRG23260720220136035
|
27/07/2022
|
Ranjit Basumatary
|
0427004WL006666
|
Ranjit Basumatary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438758
|
|
Ranjit Basumatary
|
()
|
|
5
|
Rowta
|
AS-27-004-080-593/101
(Rowta)
|
0427004000NRG23260720220136037
|
27/07/2022
|
Sahiram Daimary
|
0427004WL006666
|
Sahiram Daimary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438754
|
|
Sahiram Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12595
|
12595
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-080-582/116
(Rowta)
|
0427004000NRG23260720220136032
|
27/07/2022
|
Gwjwnsha Mochahary
|
0427004WL006666
|
Gwjwnsha Mochahary
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438756
|
|
MR GWJWNSHA MOCHAHARY
|
()
|
|
7
|
Rowta
|
AS-27-004-080-582/187
(Rowta)
|
0427004000NRG23260720220136034
|
27/07/2022
|
Sanjita Boro
|
0427004WL006666
|
Sanjita Boro
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438757
|
|
MISS SANJITA BORO
|
()
|
|
8
|
Rowta
|
AS-27-004-080-593/101
(Rowta)
|
0427004000NRG23260720220136038
|
27/07/2022
|
Geremsha Daimary
|
0427004WL006666
|
Geremsha Daimary
|
00415
|
SBIN0003378
|
2519
|
2519
|
Processed
|
11/08/2022
|
|
3862438755
|
|
MR GEREMSA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20152
|
20152
|
|
|
|
|
|
|
|