|
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-27-004-080-592/123
(Rowta)
|
0427004000NRG23300820220166689
|
31/08/2022
|
Rusa Mallo
|
0427004WL010313
|
Rusa Mallo
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350648
|
|
Rusa Mallo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Rowta
|
AS-27-004-080-592/11
(Rowta)
|
0427004000NRG23300820220166687
|
31/08/2022
|
Aano Brahma
|
0427004WL010313
|
Aano Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350655
|
|
MRS AANO BRAHMA
|
()
|
|
3
|
Rowta
|
AS-27-004-080-592/123
(Rowta)
|
0427004000NRG23300820220166688
|
31/08/2022
|
Budheswar Mallo
|
0427004WL010313
|
Budheswar Mallo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350653
|
|
MR BUDHESWAR MALO
|
()
|
|
4
|
Rowta
|
AS-27-004-080-592/123
(Rowta)
|
0427004000NRG23300820220166690
|
31/08/2022
|
Chandan Malo
|
0427004WL010313
|
Chandan Malo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350649
|
|
MR CHANDAN MALO
|
()
|
|
5
|
Rowta
|
AS-27-004-080-592/128
(Rowta)
|
0427004000NRG23300820220166691
|
31/08/2022
|
Manika Debnath
|
0427004WL010313
|
Manika Debnath
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350651
|
|
MRS MANIKA DEBNATH
|
()
|
|
6
|
Rowta
|
AS-27-004-080-592/250
(Rowta)
|
0427004000NRG23300820220166692
|
31/08/2022
|
Sarat Singha
|
0427004WL010313
|
Sarat Singha
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350657
|
|
MR SARAT SINGHA
|
()
|
|
7
|
Rowta
|
AS-27-004-080-592/79
(Rowta)
|
0427004000NRG23300820220166693
|
31/08/2022
|
Gobinda Mallo
|
0427004WL010313
|
Gobinda Mallo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350650
|
|
MR GABINDA MALO
|
()
|
|
8
|
Rowta
|
AS-27-004-080-592/79
(Rowta)
|
0427004000NRG23300820220166694
|
31/08/2022
|
Lalita Mallo
|
0427004WL010313
|
Lalita Mallo
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350652
|
|
MRS LALITA MALO
|
()
|
|
9
|
Rowta
|
AS-27-004-080-592/8
(Rowta)
|
0427004000NRG23300820220166696
|
31/08/2022
|
Jaru Brahma
|
0427004WL010313
|
Jaru Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350656
|
|
MRS JAROW BRAHMA
|
()
|
|
10
|
Rowta
|
AS-27-004-080-592/8
(Rowta)
|
0427004000NRG23300820220166695
|
31/08/2022
|
Pradip Brahma
|
0427004WL010313
|
Pradip Brahma
|
00415
|
SBIN0003378
|
2290
|
2290
|
Processed
|
23/09/2022
|
|
4932350654
|
|
MR PRADIP BRAHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20610
|
20610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22900
|
22900
|
|
|
|
|
|
|
|