|
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-24-006-002-003/2237
()
|
0424006000NRG22290320220269621
|
02/04/2022
|
Babulal Chuahan
|
0424006WL014275
|
Babulal Chuahan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085719
|
|
BabulalChuahan
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-003/2239
()
|
0424006000NRG22290320220269622
|
02/04/2022
|
Smt Kalaoti Chauhan
|
0424006WL014275
|
Smt Kalaoti Chauhan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085720
|
|
SmtKalaotiChauhan
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-003/3037
()
|
0424006000NRG22290320220269623
|
02/04/2022
|
Chugrim Chouhan
|
0424006WL014275
|
Chugrim Chouhan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085724
|
|
ChugrimChouhan
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-003/3039
()
|
0424006000NRG22290320220269624
|
02/04/2022
|
Kushal Chauhan
|
0424006WL014275
|
Kushal Chauhan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085728
|
|
KushalChauhan
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-003/3040
()
|
0424006000NRG22290320220269625
|
02/04/2022
|
Binita Biswas
|
0424006WL014275
|
Binita Biswas
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085727
|
|
BinitaBiswas
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-003/3041
()
|
0424006000NRG22290320220269626
|
02/04/2022
|
Sanjana Basumatary
|
0424006WL014275
|
Sanjana Basumatary
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085726
|
|
SanjanaBasumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-003/3043
()
|
0424006000NRG22290320220269627
|
02/04/2022
|
Dachija Chauhan
|
0424006WL014275
|
Dachija Chauhan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085722
|
|
DachijaChauhan
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-003/3044
()
|
0424006000NRG22290320220269628
|
02/04/2022
|
Bihari Chauhan
|
0424006WL014275
|
Bihari Chauhan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085721
|
|
BihariChauhan
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-003/3061
()
|
0424006000NRG22290320220269629
|
02/04/2022
|
Sita Chauhan
|
0424006WL014275
|
Sita Chauhan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085725
|
|
SitaChauhan
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-003/3062
()
|
0424006000NRG22290320220269630
|
02/04/2022
|
Jonali Chauhan
|
0424006WL014275
|
Jonali Chauhan
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
05/05/2022
|
|
0887085723
|
|
JonaliChauhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4480
|
4480
|
|
|
|
|
|
|
|