|
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-27-004-081-598/339
(Rowta Station)
|
0427004000NRG23200820220159595
|
23/08/2022
|
Chumi Barman
|
0427004WL009558
|
Chumi Barman
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500527
|
|
Chumi Barman
|
()
|
|
2
|
Rowta
|
AS-27-004-081-598/67
(Rowta Station)
|
0427004000NRG23200820220159596
|
23/08/2022
|
Sonaa Prasad
|
0427004WL009558
|
Sonaa Prasad
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500528
|
|
Sonaa Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-598/225
(Rowta Station)
|
0427004000NRG23200820220159592
|
23/08/2022
|
Siv Ranjan Boro
|
0427004WL009558
|
Siv Ranjan Boro
|
00032
|
UTIB0001864
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500533
|
|
Siv Ranjan Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-081-598/194-A
(Rowta Station)
|
0427004000NRG23200820220159590
|
23/08/2022
|
Pobin Boro
|
0427004WL009558
|
Pobin Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500531
|
|
MRS TIPARA BORO
|
()
|
|
5
|
Rowta
|
AS-27-004-081-598/194-A
(Rowta Station)
|
0427004000NRG23200820220159591
|
23/08/2022
|
Tipara Boro
|
0427004WL009558
|
Tipara Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500529
|
|
MR PABIN BORO
|
()
|
|
6
|
Rowta
|
AS-27-004-081-598/225
(Rowta Station)
|
0427004000NRG23200820220159593
|
23/08/2022
|
Anjima Boro
|
0427004WL009558
|
Anjima Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500532
|
|
MISS ANJIMA BORO
|
()
|
|
7
|
Rowta
|
AS-27-004-081-598/259
(Rowta Station)
|
0427004000NRG23200820220159594
|
23/08/2022
|
Hira Boro
|
0427004WL009558
|
Hira Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955500530
|
|
MRS RANSHRI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16030
|
16030
|
|
|
|
|
|
|
|