|
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-27-004-083-608/19
(Dhansiri)
|
0427004000NRG23151120220257998
|
15/11/2022
|
Besari Basumatary
|
0427004WL021208
|
Besari Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774548
|
|
Besari Basumatary
|
()
|
|
2
|
Rowta
|
AS-27-004-083-608/19
(Dhansiri)
|
0427004000NRG23151120220257997
|
15/11/2022
|
Bimal Basumatary
|
0427004WL021208
|
Bimal Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774547
|
|
Bimal Basumatary
|
()
|
|
3
|
Rowta
|
AS-27-004-083-608/57
(Dhansiri)
|
0427004000NRG23151120220258002
|
15/11/2022
|
Bimali Baglary
|
0427004WL021208
|
Bimali Baglary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774549
|
|
Bimali Baglary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-083-608/31
(Dhansiri)
|
0427004000NRG23151120220257999
|
15/11/2022
|
Sri Lachan Brahma
|
0427004WL021208
|
Sri Lachan Brahma
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774553
|
|
Sri Lachan Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-083-608/31
(Dhansiri)
|
0427004000NRG23151120220258000
|
15/11/2022
|
Renu Brahma
|
0427004WL021208
|
Renu Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774546
|
|
MRS RENU BRAHMA
|
()
|
|
6
|
Rowta
|
AS-27-004-083-608/59
(Dhansiri)
|
0427004000NRG23151120220258003
|
15/11/2022
|
Purnima Basumatary Subbha
|
0427004WL021208
|
Purnima Basumatary Subbha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774550
|
|
MRS PURNIMA BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-083-608/364
(Dhansiri)
|
0427004000NRG23151120220258001
|
15/11/2022
|
Chumal Basumatary
|
0427004WL021208
|
Chumal Basumatary
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774551
|
|
CHUMAL BASUMATARY
|
()
|
|
8
|
Rowta
|
AS-27-004-083-608/59
(Dhansiri)
|
0427004000NRG23151120220258004
|
15/11/2022
|
Narayan Subha
|
0427004WL021208
|
Narayan Subha
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6765774552
|
|
NARAYAN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18320
|
18320
|
|
|
|
|
|
|
|