|
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-24-006-018-001/4032
()
|
0424006000NRG23010620220070746
|
02/06/2022
|
Anjana Kalita
|
0424006WL002544
|
Anjana Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059909361
|
|
AnjanaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-018-005/1049
()
|
0424006000NRG23010620220070748
|
02/06/2022
|
Indra Maya Puri
|
0424006WL002544
|
Indra Maya Puri
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059909357
|
|
IndraMayaPuri
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-011/3213
()
|
0424006000NRG23010620220070749
|
02/06/2022
|
Soneswari Bhakat
|
0424006WL002544
|
Soneswari Bhakat
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059909358
|
|
SoneswariBhakat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-018-001/1163
()
|
0424006000NRG23010620220070745
|
02/06/2022
|
Banabasi Das
|
0424006WL002544
|
Banabasi Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059909360
|
|
MR BANABASI DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-001/4320
()
|
0424006000NRG23010620220070747
|
02/06/2022
|
Naramaya Devi
|
0424006WL002544
|
Naramaya Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
07/06/2022
|
|
2059909359
|
|
MRS NARAMAYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|