|
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-24-006-014-005/3274
()
|
0424006000NRG23300720220087997
|
03/08/2022
|
Mamuni Devi
|
0424006WL005018
|
Mamuni Devi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996309
|
|
Mamuni Devi
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-005/3333
()
|
0424006000NRG23300720220087998
|
03/08/2022
|
Lakshi Choudhury
|
0424006WL005018
|
Lakshi Choudhury
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996310
|
|
Lakshi Choudhury
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-005/3274
()
|
0424006000NRG23300720220087996
|
03/08/2022
|
Prahlad Debnath
|
0424006WL005018
|
Prahlad Debnath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996306
|
|
Prahlad Debnath
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-005/506
()
|
0424006000NRG23300720220087999
|
03/08/2022
|
Naryan Dev Nath
|
0424006WL005018
|
Naryan Dev Nath
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996305
|
|
Naryan Dev Nath
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-005/971
()
|
0424006000NRG23300720220088000
|
03/08/2022
|
Ananda Das
|
0424006WL005018
|
Ananda Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996308
|
|
Ananda Das
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-005/971
()
|
0424006000NRG23300720220088001
|
03/08/2022
|
Archana Sarkar
|
0424006WL005018
|
Archana Sarkar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996307
|
|
Archana Sarkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-014-004/2026
()
|
0424006000NRG23300720220087994
|
03/08/2022
|
Ikan Devi
|
0424006WL005018
|
Ikan Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996311
|
|
MRS AIKAN DEVI
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-004/2026
()
|
0424006000NRG23300720220087995
|
03/08/2022
|
Manoj Sarma
|
0424006WL005018
|
Manoj Sarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3900996312
|
|
MR MANOJ SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|