|
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-24-006-013-002/1516
()
|
0424006000NRG22300320220272585
|
04/04/2022
|
Dasami Patowary
|
0424006WL014396
|
Dasami Patowary
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030672
|
|
DasamiPatowary
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-002/1516
()
|
0424006000NRG22300320220272584
|
04/04/2022
|
Nandi Patoary
|
0424006WL014396
|
Nandi Patoary
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030670
|
|
NandiPatoary
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-002/1544
()
|
0424006000NRG22300320220272589
|
04/04/2022
|
Damayanti Patwary
|
0424006WL014396
|
Damayanti Patwary
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030671
|
|
DamayantiPatwary
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-002/1544
()
|
0424006000NRG22300320220272590
|
04/04/2022
|
Ratul Choudhury
|
0424006WL014396
|
Ratul Choudhury
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030673
|
|
RatulChoudhury
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-002/2337
()
|
0424006000NRG22300320220272591
|
04/04/2022
|
Pradip Patowary
|
0424006WL014396
|
Pradip Patowary
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030674
|
|
PradipPatowary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-013-002/1526
()
|
0424006000NRG22300320220272588
|
04/04/2022
|
Karabi Patowary
|
0424006WL014396
|
Karabi Patowary
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030676
|
|
MISS KARABI PATOWARY
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-002/1526
()
|
0424006000NRG22300320220272587
|
04/04/2022
|
Manab Patowary
|
0424006WL014396
|
Manab Patowary
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030677
|
|
MR MANAB PATOWARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-003/1604
()
|
0424006000NRG22300320220272592
|
04/04/2022
|
Dhrubajyoti Deka
|
0424006WL014396
|
Dhrubajyoti Deka
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030675
|
|
SHRI DHRUBAJYOTI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-013-002/1517
()
|
0424006000NRG22300320220272586
|
04/04/2022
|
Sayanika Das
|
0424006WL014396
|
Sayanika Das
|
00462
|
UCBA0000540
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917030678
|
|
SAYANIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|