|
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-27-004-081-601/244
(Rowta Station)
|
0427004000NRG23040720220124656
|
05/07/2022
|
Pedeswari Biswas
|
0427004WL004929
|
Pedeswari Biswas
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370453
|
|
Pedeswari Biswas
|
()
|
|
2
|
Rowta
|
AS-27-004-081-601/76
(Rowta Station)
|
0427004000NRG23040720220124659
|
05/07/2022
|
Dipali Rudra
|
0427004WL004929
|
Dipali Rudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370454
|
|
Dipali Rudra
|
()
|
|
3
|
Rowta
|
AS-27-004-081-601/76
(Rowta Station)
|
0427004000NRG23040720220124658
|
05/07/2022
|
Godam Rudra
|
0427004WL004929
|
Godam Rudra
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370455
|
|
Godam Rudra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-081-601/103
(Rowta Station)
|
0427004000NRG23040720220124654
|
05/07/2022
|
Sri Hira Chandra Rudra
|
0427004WL004929
|
Sri Hira Chandra Rudra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370456
|
|
MRS LAKHI RUDRA
|
()
|
|
5
|
Rowta
|
AS-27-004-081-601/119
(Rowta Station)
|
0427004000NRG23040720220124655
|
05/07/2022
|
Puspa Biswas
|
0427004WL004929
|
Puspa Biswas
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370458
|
|
MRS PUSHPA BISWAS
|
()
|
|
6
|
Rowta
|
AS-27-004-081-601/297
(Rowta Station)
|
0427004000NRG23040720220124657
|
05/07/2022
|
Parbati Bhadra
|
0427004WL004929
|
Parbati Bhadra
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
08/07/2022
|
|
2916370457
|
|
MRS PARBATI BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|