|
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-27-004-080-590/99
(Rowta)
|
0427004000NRG23290320230373097
|
30/03/2023
|
Jayanti Deka
|
0427004WL036538
|
Jayanti Deka
|
00029
|
PUNB0RRBAGB
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493600792
|
|
MRS JAYANTI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2061
|
2061
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-080-582/362
(Rowta)
|
0427004000NRG23290320230373095
|
30/03/2023
|
NOUWSAD ALI
|
0427004WL036538
|
NOUWSAD ALI
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493600791
|
|
NOUSWAD ALI
|
CANARA BANK(508532)
|
|
3
|
Rowta
|
AS-27-004-080-590/20
(Rowta)
|
0427004000NRG23290320230373096
|
30/03/2023
|
Kamini Deka
|
0427004WL036538
|
Kamini Deka
|
00415
|
SBIN0003378
|
2061
|
2061
|
Processed
|
03/04/2023
|
|
0493600790
|
|
SHRI KAMINI DEKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6183
|
6183
|
|
|
|
|
|
|
|