|
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-27-004-086-626/43
(Mohanpur)
|
0427004000NRG23141120220254287
|
14/11/2022
|
Lembrah Boro
|
0427004WL020751
|
Lembrah Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645484
|
|
Lembrah Boro
|
()
|
|
2
|
Rowta
|
AS-27-004-086-626/99
(Mohanpur)
|
0427004000NRG23141120220254289
|
14/11/2022
|
Monalu Boro
|
0427004WL020751
|
Monalu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645485
|
|
Monalu Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-086-626/102
(Mohanpur)
|
0427004000NRG23141120220254282
|
14/11/2022
|
Sushila Boro
|
0427004WL020751
|
Sushila Boro
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645492
|
|
MRS SUSHILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-086-626/102
(Mohanpur)
|
0427004000NRG23141120220254281
|
14/11/2022
|
Tenga Boro
|
0427004WL020751
|
Tenga Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645489
|
|
MRS SUSHILA BORO
|
()
|
|
5
|
Rowta
|
AS-27-004-086-626/118
(Mohanpur)
|
0427004000NRG23141120220254283
|
14/11/2022
|
Smt. Budbari Basumatary
|
0427004WL020751
|
Smt. Budbari Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645486
|
|
MRS BUDBARI BRAHMA
|
()
|
|
6
|
Rowta
|
AS-27-004-086-626/136
(Mohanpur)
|
0427004000NRG23141120220254285
|
14/11/2022
|
Madobi Basumatary
|
0427004WL020751
|
Madobi Basumatary
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763645483
|
|
MRS MADHABI BASUMATARY
|
()
|
|
7
|
Rowta
|
AS-27-004-086-626/136
(Mohanpur)
|
0427004000NRG23141120220254284
|
14/11/2022
|
Sangal Basumatary
|
0427004WL020751
|
Sangal Basumatary
|
00415
|
SBIN0007947
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6763645490
|
|
MR SANGAL BASUMATARY
|
()
|
|
8
|
Rowta
|
AS-27-004-086-626/201
(Mohanpur)
|
0427004000NRG23141120220254286
|
14/11/2022
|
Bardwi Boro
|
0427004WL020751
|
Bardwi Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645487
|
|
MRS BARDWI BORO
|
()
|
|
9
|
Rowta
|
AS-27-004-086-626/43
(Mohanpur)
|
0427004000NRG23141120220254288
|
14/11/2022
|
Smt. Rotima Boro
|
0427004WL020751
|
Smt. Rotima Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645491
|
|
MRS RATIMA BORO
|
()
|
|
10
|
Rowta
|
AS-27-004-086-626/99
(Mohanpur)
|
0427004000NRG23141120220254290
|
14/11/2022
|
Smt. Minta Boro
|
0427004WL020751
|
Smt. Minta Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
01/12/2022
|
|
6763645488
|
|
MRS MINTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|