|
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-24-006-011-001/1463
()
|
0424006000NRG23280920220125230
|
01/10/2022
|
Basanti Boro
|
0424006WL009565
|
Basanti Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340759929
|
|
Basanti Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-011-001/3601
()
|
0424006000NRG23280920220125234
|
01/10/2022
|
Khawajuddin Ahmed
|
0424006WL009565
|
Khawajuddin Ahmed
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340759928
|
|
Khawajuddin Ahmed
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-011-001/220
()
|
0424006000NRG23280920220125231
|
01/10/2022
|
Abani Boro
|
0424006WL009565
|
Abani Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340759931
|
|
MR ABONI BORO
|
()
|
|
4
|
Goreswar
|
AS-24-006-011-001/2770
()
|
0424006000NRG23280920220125233
|
01/10/2022
|
Sarmila Baro
|
0424006WL009565
|
Sarmila Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340759930
|
|
MRS SARMILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-011-001/2770
()
|
0424006000NRG23280920220125232
|
01/10/2022
|
Tilak Baro
|
0424006WL009565
|
Tilak Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340759932
|
|
MR TILAK BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|