|
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-24-006-005-001/1409
()
|
0424006000NRG22300320220278423
|
04/04/2022
|
Pranab Deka
|
0424006WL014623
|
Pranab Deka
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026640
|
|
PranabDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-005-001/1409
()
|
0424006000NRG22300320220278424
|
04/04/2022
|
Mousumi Sarania
|
0424006WL014623
|
Mousumi Sarania
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026635
|
|
MRS MOUSUMI SARANIA
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-004/916
()
|
0424006000NRG22300320220278429
|
04/04/2022
|
Modan Boro
|
0424006WL014623
|
Modan Boro
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026636
|
|
MR MADAN BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-005-001/307
()
|
0424006000NRG22300320220278425
|
04/04/2022
|
Arati Deka
|
0424006WL014623
|
Arati Deka
|
00462
|
UCBA0000540
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026639
|
|
ARATI DEKS
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-004/2002
()
|
0424006000NRG22300320220278426
|
04/04/2022
|
Bina Medhi
|
0424006WL014623
|
Bina Medhi
|
00462
|
UCBA0000540
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026638
|
|
BINA MEDHI
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-005/2007
()
|
0424006000NRG22300320220278430
|
04/04/2022
|
Amalprava Deka
|
0424006WL014623
|
Amalprava Deka
|
00462
|
UCBA0000540
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026637
|
|
AMALPRABHA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-005-004/4684
()
|
0424006000NRG22300320220278427
|
04/04/2022
|
Dhiren Borah
|
0424006WL014623
|
Dhiren Borah
|
00462
|
UCBA0002633
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026642
|
|
DHIREN BORA
|
()
|
|
8
|
Goreswar
|
AS-24-006-005-004/514
()
|
0424006000NRG22300320220278428
|
04/04/2022
|
Sri.SonaRam Borah
|
0424006WL014623
|
Sri.SonaRam Borah
|
00462
|
UCBA0002633
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917026641
|
|
SONA RAM BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3584
|
3584
|
|
|
|
|
|
|
|