|
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-27-004-085-618/712
(Phuhurabari)
|
0427004000NRG23230820220161387
|
23/08/2022
|
Amena Khatun
|
0427004WL009795
|
Amena Khatun
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953104
|
|
MRS AMENA KHATUN
|
()
|
|
2
|
Rowta
|
AS-27-004-085-619/154-A
(Phuhurabari)
|
0427004000NRG23230820220161388
|
23/08/2022
|
Bhupen Deka
|
0427004WL009795
|
Bhupen Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953102
|
|
SHRI BHUPEN DEKA
|
()
|
|
3
|
Rowta
|
AS-27-004-085-619/17
(Phuhurabari)
|
0427004000NRG23230820220161389
|
23/08/2022
|
Jogen Boro
|
0427004WL009795
|
Jogen Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953103
|
|
MR JOGEN BORO
|
()
|
|
4
|
Rowta
|
AS-27-004-085-619/50
(Phuhurabari)
|
0427004000NRG23230820220161390
|
23/08/2022
|
Kanta Ram
|
0427004WL009795
|
Kanta Ram
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4955953105
|
|
MR KANTARAM DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|