|
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-24-006-016-001/3345
()
|
0424006000NRG23290920220127895
|
01/10/2022
|
Balasri Daimary
|
0424006WL009799
|
Balasri Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762287
|
|
Balasri Daimary
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-001/3345
()
|
0424006000NRG23290920220127899
|
01/10/2022
|
Pormeswari Daimary
|
0424006WL009799
|
Pormeswari Daimary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762288
|
|
Pormeswari Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-016-001/2249
()
|
0424006000NRG23290920220127884
|
01/10/2022
|
Dhaneshri Daimary
|
0424006WL009799
|
Dhaneshri Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762286
|
|
Dhaneshri Daimary
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/2678
()
|
0424006000NRG23290920220127888
|
01/10/2022
|
Fuleswari Baro
|
0424006WL009799
|
Fuleswari Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762282
|
|
Fuleswari Baro
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/3345
()
|
0424006000NRG23290920220127897
|
01/10/2022
|
Binod Daimary
|
0424006WL009799
|
Binod Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762283
|
|
Binod Daimary
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-001/3345
()
|
0424006000NRG23290920220127900
|
01/10/2022
|
Sobid Daimary
|
0424006WL009799
|
Sobid Daimary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762284
|
|
Sobid Daimary
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-001/3374
()
|
0424006000NRG23290920220127902
|
01/10/2022
|
Rajani Baro
|
0424006WL009799
|
Rajani Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762281
|
|
Rajani Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-001/3465
()
|
0424006000NRG23290920220127903
|
01/10/2022
|
Damayanti Barman
|
0424006WL009799
|
Damayanti Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762285
|
|
Damayanti Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-016-001/118
()
|
0424006000NRG23290920220127883
|
01/10/2022
|
Alaka Daimary
|
0424006WL009799
|
Alaka Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762291
|
|
MRS ALAKA DAIMARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-016-001/227
()
|
0424006000NRG23290920220127886
|
01/10/2022
|
Astami Boro
|
0424006WL009799
|
Astami Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762289
|
|
MISS ASTAMI BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-001/3338
()
|
0424006000NRG23290920220127890
|
01/10/2022
|
Pratima Daimary
|
0424006WL009799
|
Pratima Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340762290
|
|
MISS PRATIMA DAIMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|