|
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-27-004-080-597/181
(Rowta)
|
0427004000NRG23301120220276947
|
01/12/2022
|
Silina Tirki
|
0427004WL023762
|
Silina Tirki
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998146
|
|
Silina Tirki
|
()
|
|
2
|
Rowta
|
AS-27-004-080-597/306
(Rowta)
|
0427004000NRG23301120220276949
|
01/12/2022
|
Kamal Ghosh
|
0427004WL023762
|
Kamal Ghosh
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998144
|
|
Kamal Ghosh
|
()
|
|
3
|
Rowta
|
AS-27-004-080-597/363
(Rowta)
|
0427004000NRG23301120220276951
|
01/12/2022
|
Sukurmoni Hembram
|
0427004WL023762
|
Sukurmoni Hembram
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998145
|
|
Sukurmoni Hembram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-080-597/262
(Rowta)
|
0427004000NRG23301120220276948
|
01/12/2022
|
Janaki Hembrom
|
0427004WL023762
|
Janaki Hembrom
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998147
|
|
MRS JANAKI HAMROM
|
()
|
|
5
|
Rowta
|
AS-27-004-080-597/36
(Rowta)
|
0427004000NRG23301120220276950
|
01/12/2022
|
Bimala Singha
|
0427004WL023762
|
Bimala Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998148
|
|
MRS BIMALA SINGHA
|
()
|
|
6
|
Rowta
|
AS-27-004-080-597/67
(Rowta)
|
0427004000NRG23301120220276952
|
01/12/2022
|
Sunil Munda
|
0427004WL023762
|
Sunil Munda
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
14/01/2023
|
|
7912998149
|
|
MR SUNIL MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|