|
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-27-004-080-590/239
(Rowta)
|
0427004000NRG23180120230332970
|
18/01/2023
|
Karfuli Nessa
|
0427004WL030494
|
Karfuli Nessa
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129947830
|
|
Karfuli Nessa
|
()
|
|
2
|
Rowta
|
AS-27-004-080-590/49
(Rowta)
|
0427004000NRG23180120230332972
|
18/01/2023
|
Ela Rajbangshi
|
0427004WL030494
|
Ela Rajbangshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129947831
|
|
Ela Rajbangshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-080-590/51
(Rowta)
|
0427004000NRG23180120230332973
|
18/01/2023
|
Mahadev Bhadra
|
0427004WL030494
|
Mahadev Bhadra
|
00354
|
PUNB0112620
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129947826
|
|
Mahadev Bhadra
|
()
|
|
4
|
Rowta
|
AS-27-004-080-590/53
(Rowta)
|
0427004000NRG23180120230332975
|
18/01/2023
|
Sri Badal Bhadra
|
0427004WL030494
|
Sri Badal Bhadra
|
00354
|
PUNB0112620
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129947825
|
|
Sri Badal Bhadra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3664
|
3664
|
|
|
|
|
|
|
|
|
5
|
Rowta
|
AS-27-004-080-582/361
(Rowta)
|
0427004000NRG23180120230332969
|
18/01/2023
|
Bhanita Deka
|
0427004WL030494
|
Bhanita Deka
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
24/01/2023
|
|
8129947829
|
|
MRS BHANITA DEKA
|
()
|
|
6
|
Rowta
|
AS-27-004-080-590/49
(Rowta)
|
0427004000NRG23180120230332971
|
18/01/2023
|
Premananda Biswas
|
0427004WL030494
|
Premananda Biswas
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129947827
|
|
MR PREMANANDA RAJBONGSHI
|
()
|
|
7
|
Rowta
|
AS-27-004-080-590/51
(Rowta)
|
0427004000NRG23180120230332974
|
18/01/2023
|
Sayam Bhadra
|
0427004WL030494
|
Sayam Bhadra
|
00415
|
SBIN0003378
|
1374
|
1374
|
Processed
|
24/01/2023
|
|
8129947828
|
|
MRS SAYAM BHADRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5038
|
5038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|