|
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-27-004-086-626/65
(Mohanpur)
|
0427004000NRG23230920220200954
|
26/09/2022
|
Kantal Boro
|
0427004WL013509
|
Kantal Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059089916
|
|
Kantal Boro
|
()
|
|
2
|
Rowta
|
AS-27-004-086-626/80
(Mohanpur)
|
0427004000NRG23230920220200956
|
26/09/2022
|
Bishnu Brahma
|
0427004WL013509
|
Bishnu Brahma
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059089917
|
|
Bishnu Brahma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Rowta
|
AS-27-004-086-626/292
(Mohanpur)
|
0427004000NRG23230920220200952
|
26/09/2022
|
Bibari Basumatary
|
0427004WL013509
|
Bibari Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059089919
|
|
MRS BIBARI BASUMATARY
|
()
|
|
4
|
Rowta
|
AS-27-004-086-626/292
(Mohanpur)
|
0427004000NRG23230920220200953
|
26/09/2022
|
Rubal Basumatary
|
0427004WL013509
|
Rubal Basumatary
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059089920
|
|
MR RUBAL BASUMATARY
|
()
|
|
5
|
Rowta
|
AS-27-004-086-626/65
(Mohanpur)
|
0427004000NRG23230920220200955
|
26/09/2022
|
Mrs. Gabkoli Boro
|
0427004WL013509
|
Mrs. Gabkoli Boro
|
00415
|
SBIN0007947
|
2290
|
2290
|
Processed
|
29/09/2022
|
|
5059089918
|
|
MRS GAPKULI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|