|
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-27-004-080-592/129
(Rowta)
|
0427004000NRG23160820220155953
|
16/08/2022
|
Praphulya Debnath
|
0427004WL009004
|
Praphulya Debnath
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905323908
|
|
Praphulya Debnath
|
()
|
|
2
|
Rowta
|
AS-27-004-080-592/224
(Rowta)
|
0427004000NRG23160820220155955
|
16/08/2022
|
Chitra Devi
|
0427004WL009004
|
Chitra Devi
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905323907
|
|
Chitra Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-080-592/129
(Rowta)
|
0427004000NRG23160820220155954
|
16/08/2022
|
Renu Debnath
|
0427004WL009004
|
Renu Debnath
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905323904
|
|
MRS SABITA DEBNATH
|
()
|
|
4
|
Rowta
|
AS-27-004-080-592/26
(Rowta)
|
0427004000NRG23160820220155956
|
16/08/2022
|
Tek Bd. Chetry
|
0427004WL009004
|
Tek Bd. Chetry
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905323905
|
|
MR TEK BAHADUR CHETRY
|
()
|
|
5
|
Rowta
|
AS-27-004-080-592/279
(Rowta)
|
0427004000NRG23160820220155958
|
16/08/2022
|
Parul Biswas
|
0427004WL009004
|
Parul Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905323909
|
|
MRS PARUL BISWAS
|
()
|
|
6
|
Rowta
|
AS-27-004-080-592/279
(Rowta)
|
0427004000NRG23160820220155957
|
16/08/2022
|
Sri Munindra Biswas
|
0427004WL009004
|
Sri Munindra Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
22/09/2022
|
|
4905323906
|
|
MRS RANGA BALA BISWAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|