|
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
|
GOMAPHULBARI
|
AS-05-009-006-005/788
(Goma GP)
|
0405009000NRG23110520220128478
|
11/05/2022
|
Surman Nessa
|
0405009WL006831
|
Surman Nessa
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928576
|
|
SurmanNessa
|
()
|
|
2
|
GOMAPHULBARI
|
AS-05-009-006-008/471
(Goma GP)
|
0405009000NRG23110520220128573
|
11/05/2022
|
Helena Begum
|
0405009WL006831
|
Helena Begum
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928577
|
|
HelenaBegum
|
()
|
|
3
|
GOMAPHULBARI
|
AS-05-009-006-008/704
(Goma GP)
|
0405009000NRG23110520220128581
|
11/05/2022
|
Tumes Ali
|
0405009WL006831
|
Tumes Ali
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928578
|
|
TumesAli
|
()
|
|
4
|
GOMAPHULBARI
|
AS-05-009-006-008/826
(Goma GP)
|
0405009000NRG23110520220128597
|
11/05/2022
|
Samina Parbin
|
0405009WL006831
|
Samina Parbin
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928574
|
|
SaminaParbin
|
()
|
|
5
|
GOMAPHULBARI
|
AS-05-009-006-009/812
(Goma GP)
|
0405009000NRG23110520220128619
|
11/05/2022
|
Mridul Bhuyan
|
0405009WL006831
|
Mridul Bhuyan
|
78130201
|
SBIN0000DOP
|
1374
|
1374
|
Processed
|
28/05/2022
|
|
1667928575
|
|
MridulBhuyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|