|
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-27-004-081-601/107
(Rowta Station)
|
0427004000NRG23240620220121671
|
27/06/2022
|
Sabita Bhadra
|
0427004WL004447
|
Sabita Bhadra
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159760
|
|
Sabita Bhadra
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/189
(Rowta Station)
|
0427004000NRG23240620220121672
|
27/06/2022
|
Sri Ramesh Biswas
|
0427004WL004447
|
Sri Ramesh Biswas
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159759
|
|
Sri Ramesh Biswas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-081-601/107
(Rowta Station)
|
0427004000NRG23240620220121670
|
27/06/2022
|
Ajit Bhadra
|
0427004WL004447
|
Ajit Bhadra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159758
|
|
MR AJIT BHADRA
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/189
(Rowta Station)
|
0427004000NRG23240620220121673
|
27/06/2022
|
Sapala Biswas
|
0427004WL004447
|
Sapala Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159755
|
|
MRS SAPALA BISWAS
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/226
(Rowta Station)
|
0427004000NRG23240620220121674
|
27/06/2022
|
Gayatri Biswas
|
0427004WL004447
|
Gayatri Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159752
|
|
MRS GAYATRI BISWAS
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/294
(Rowta Station)
|
0427004000NRG23240620220121675
|
27/06/2022
|
Faguni Rai
|
0427004WL004447
|
Faguni Rai
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159756
|
|
MRS FHAGUNI DAIMARY
|
()
|
|
7
|
Rowta
|
AS-27-004-081-601/433
(Rowta Station)
|
0427004000NRG23240620220121676
|
27/06/2022
|
Saraswati Singha
|
0427004WL004447
|
Saraswati Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159753
|
|
MRS SARASWATI SINGHA
|
()
|
|
8
|
Rowta
|
AS-27-004-081-601/433
(Rowta Station)
|
0427004000NRG23240620220121677
|
27/06/2022
|
Shuklal Singha
|
0427004WL004447
|
Shuklal Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159754
|
|
MR SUKLAL SINGHA
|
()
|
|
9
|
Rowta
|
AS-27-004-081-601/442
(Rowta Station)
|
0427004000NRG23240620220121678
|
27/06/2022
|
Kanchi Daimary
|
0427004WL004447
|
Kanchi Daimary
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2895159757
|
|
MRS KANCHI DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16030
|
16030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|