|
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-27-004-076-565/407
(Purani Garaibari)
|
0427004000NRG23130620220115870
|
14/06/2022
|
Thulunga Basumatary
|
0427004WL003812
|
Thulunga Basumatary
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995150
|
|
MRS THULUNGA BASUMATARY
|
()
|
|
2
|
Rowta
|
AS-27-004-076-566/246
(Purani Garaibari)
|
0427004000NRG23130620220115873
|
14/06/2022
|
Smt.Radhika Devi
|
0427004WL003812
|
Smt.Radhika Devi
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995148
|
|
MRS RADHIKA DEVI
|
()
|
|
3
|
Rowta
|
AS-27-004-076-566/511
(Purani Garaibari)
|
0427004000NRG23130620220115874
|
14/06/2022
|
Gobind Chauhan
|
0427004WL003812
|
Gobind Chauhan
|
00415
|
SBIN0007947
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995149
|
|
MR GOBIND CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Rowta
|
AS-27-004-076-565/159
(Purani Garaibari)
|
0427004000NRG23130620220115869
|
14/06/2022
|
Minati Chouhan
|
0427004WL003812
|
Minati Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995147
|
|
MINOTI DEVI
|
()
|
|
5
|
Rowta
|
AS-27-004-076-566/169
(Purani Garaibari)
|
0427004000NRG23130620220115871
|
14/06/2022
|
Nandu Chouhan
|
0427004WL003812
|
Nandu Chouhan
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995145
|
|
NANDU CHOUHAN
|
()
|
|
6
|
Rowta
|
AS-27-004-076-566/212
(Purani Garaibari)
|
0427004000NRG23130620220115872
|
14/06/2022
|
David Narzary
|
0427004WL003812
|
David Narzary
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995144
|
|
DAVID NARZARI
|
()
|
|
7
|
Rowta
|
AS-27-004-076-566/511
(Purani Garaibari)
|
0427004000NRG23130620220115875
|
14/06/2022
|
Monju Devi
|
0427004WL003812
|
Monju Devi
|
00462
|
UCBA0000512
|
1374
|
1374
|
Processed
|
24/06/2022
|
|
2458995146
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|