|
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-27-004-081-601/117
(Rowta Station)
|
0427004000NRG23120920220180784
|
13/09/2022
|
Jagat Biswas
|
0427004WL011673
|
Jagat Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015457
|
|
Jagat Biswas
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/238
(Rowta Station)
|
0427004000NRG23120920220180787
|
13/09/2022
|
Kalati Singha
|
0427004WL011673
|
Kalati Singha
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015455
|
|
Kalati Singha
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/244
(Rowta Station)
|
0427004000NRG23120920220180788
|
13/09/2022
|
Pedeswari Biswas
|
0427004WL011673
|
Pedeswari Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015456
|
|
Pedeswari Biswas
|
()
|
|
4
|
Rowta
|
AS-27-004-081-601/274
(Rowta Station)
|
0427004000NRG23120920220180789
|
13/09/2022
|
Romila Basumatary
|
0427004WL011673
|
Romila Basumatary
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015452
|
|
Romila Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9160
|
9160
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-081-601/140
(Rowta Station)
|
0427004000NRG23120920220180785
|
13/09/2022
|
Rinabala Singha
|
0427004WL011673
|
Rinabala Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015454
|
|
MRS RINABALA SINGHA
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/163
(Rowta Station)
|
0427004000NRG23120920220180786
|
13/09/2022
|
Gyan Mohan Singha
|
0427004WL011673
|
Gyan Mohan Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/09/2022
|
|
4956015453
|
|
MRS JANAKI SINGHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|