|
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
|
Goreswar
|
AS-24-006-016-006/1241
()
|
0424006000NRG23300720220088469
|
01/08/2022
|
Rashmi Daimary
|
0424006WL005085
|
Rashmi Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524669
|
|
Rashmi Daimary
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-006/1241
()
|
0424006000NRG23300720220088470
|
01/08/2022
|
Sukram Daimary
|
0424006WL005085
|
Sukram Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524668
|
|
Sukram Daimary
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-006/2104
()
|
0424006000NRG23300720220088472
|
01/08/2022
|
Baychagi Basumatary
|
0424006WL005085
|
Baychagi Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524666
|
|
Baychagi Basumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-006/2104
()
|
0424006000NRG23300720220088471
|
01/08/2022
|
Raju Basumatary
|
0424006WL005085
|
Raju Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524667
|
|
Raju Basumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-006/3240
()
|
0424006000NRG23300720220088474
|
01/08/2022
|
Purnima Daimary
|
0424006WL005085
|
Purnima Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524665
|
|
Purnima Daimary
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-006/696
()
|
0424006000NRG23300720220088475
|
01/08/2022
|
Purnima Daimary
|
0424006WL005085
|
Purnima Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524663
|
|
Purnima Daimary
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-006/699
()
|
0424006000NRG23300720220088476
|
01/08/2022
|
Mintu Basumaatri
|
0424006WL005085
|
Mintu Basumaatri
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524670
|
|
Mintu Basumaatri
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-006/699
()
|
0424006000NRG23300720220088477
|
01/08/2022
|
Purnima Basumatary
|
0424006WL005085
|
Purnima Basumatary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524664
|
|
Purnima Basumatary
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-006/707
()
|
0424006000NRG23300720220088478
|
01/08/2022
|
Amar Daimary
|
0424006WL005085
|
Amar Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524671
|
|
Amar Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-016-006/3104
()
|
0424006000NRG23300720220088473
|
01/08/2022
|
Ranja Daimary
|
0424006WL005085
|
Ranja Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862524672
|
|
MR RANJA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|