|
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-27-004-085-619/128
(Phuhurabari)
|
0427004000NRG23151220220299913
|
15/12/2022
|
Kotan Daimari
|
0427004WL026544
|
Kotan Daimari
|
00029
|
PUNB0RRBAGB
|
229
|
229
|
Processed
|
20/01/2023
|
|
8085488466
|
|
Kotan Daimari
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/149
(Phuhurabari)
|
0427004000NRG23151220220299914
|
15/12/2022
|
Nabe Daimari
|
0427004WL026544
|
Nabe Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488467
|
|
Nabe Daimari
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/4
(Phuhurabari)
|
0427004000NRG23151220220299918
|
15/12/2022
|
Sri Laben Daimari
|
0427004WL026544
|
Sri Laben Daimari
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488468
|
|
Sri Laben Daimari
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/85
(Phuhurabari)
|
0427004000NRG23151220220299919
|
15/12/2022
|
Sri Remon Daimary
|
0427004WL026544
|
Sri Remon Daimary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488469
|
|
Sri Remon Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7099
|
7099
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-085-619/208
(Phuhurabari)
|
0427004000NRG23151220220299915
|
15/12/2022
|
Akhill Dutta
|
0427004WL026544
|
Akhill Dutta
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488470
|
|
MR AKHIL DUTTA
|
()
|
|
6
|
Rowta
|
AS-27-004-085-619/36
(Phuhurabari)
|
0427004000NRG23151220220299917
|
15/12/2022
|
Smt. Parbathi Daimari
|
0427004WL026544
|
Smt. Parbathi Daimari
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488471
|
|
MRS PARBATI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
7
|
Rowta
|
AS-27-004-085-619/208-B
(Phuhurabari)
|
0427004000NRG23151220220299916
|
15/12/2022
|
Purnima Dutta
|
0427004WL026544
|
Purnima Dutta
|
00462
|
UCBA0000512
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085488472
|
|
PURNIMA DUTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13969
|
13969
|
|
|
|
|
|
|
|