|
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-27-004-080-582/355
(Rowta)
|
0427004000NRG23260820220164146
|
26/08/2022
|
Abdul Kadir
|
0427004WL010026
|
Abdul Kadir
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985264
|
|
Abdul Kadir
|
()
|
|
2
|
Rowta
|
AS-27-004-080-588/118
(Rowta)
|
0427004000NRG23260820220164149
|
26/08/2022
|
Lila Devi Chouhan
|
0427004WL010026
|
Lila Devi Chouhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985267
|
|
Lila Devi Chouhan
|
()
|
|
3
|
Rowta
|
AS-27-004-080-588/118
(Rowta)
|
0427004000NRG23260820220164148
|
26/08/2022
|
Raj Kumar Chowhan
|
0427004WL010026
|
Raj Kumar Chowhan
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985266
|
|
Raj Kumar Chowhan
|
()
|
|
4
|
Rowta
|
AS-27-004-080-593/130
(Rowta)
|
0427004000NRG23260820220164151
|
26/08/2022
|
Kanteswar Daimari
|
0427004WL010026
|
Kanteswar Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985265
|
|
Kanteswar Daimari
|
()
|
|
5
|
Rowta
|
AS-27-004-080-593/130
(Rowta)
|
0427004000NRG23260820220164150
|
26/08/2022
|
Sima Daimary
|
0427004WL010026
|
Sima Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985263
|
|
Sima Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
6
|
Rowta
|
AS-27-004-080-582/350
(Rowta)
|
0427004000NRG23260820220164145
|
26/08/2022
|
Rabiya Bewa
|
0427004WL010026
|
Rabiya Bewa
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985262
|
|
Rabiya Bewa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-080-582/109
(Rowta)
|
0427004000NRG23260820220164144
|
26/08/2022
|
Chandan Swargiary
|
0427004WL010026
|
Chandan Swargiary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985269
|
|
MR CHANDAN SWARGIARY
|
()
|
|
8
|
Rowta
|
AS-27-004-080-582/109
(Rowta)
|
0427004000NRG23260820220164143
|
26/08/2022
|
Sri Rani Swargiary
|
0427004WL010026
|
Sri Rani Swargiary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985270
|
|
MRS RANI SWARGIARY
|
()
|
|
9
|
Rowta
|
AS-27-004-080-582/59
(Rowta)
|
0427004000NRG23260820220164147
|
26/08/2022
|
Monumoti Deka
|
0427004WL010026
|
Monumoti Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955985268
|
|
MRS MONO MATI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|