|
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-24-006-010-002/923
()
|
0424006000NRG22310320220282363
|
04/04/2022
|
Dalimi Baro
|
0424006WL014859
|
Dalimi Baro
|
00029
|
UTBI0RRBAGB
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053696
|
|
DalimiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-002/1697
()
|
0424006000NRG22310320220282358
|
04/04/2022
|
Hiteswar Baro
|
0424006WL014859
|
Hiteswar Baro
|
00078
|
CNRB0004559
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053688
|
|
HiteswarBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-010-002/1730
()
|
0424006000NRG22310320220282359
|
04/04/2022
|
Rina Baro
|
0424006WL014859
|
Rina Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053694
|
|
RinaBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/1732
()
|
0424006000NRG22310320220282360
|
04/04/2022
|
Baijayanti Baro
|
0424006WL014859
|
Baijayanti Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053690
|
|
BaijayantiBaro
|
()
|
|
5
|
Goreswar
|
AS-24-006-010-002/1732
()
|
0424006000NRG22310320220282361
|
04/04/2022
|
Hareswar Baro
|
0424006WL014859
|
Hareswar Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053692
|
|
HareswarBaro
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/914
()
|
0424006000NRG22310320220282362
|
04/04/2022
|
Naren Baro
|
0424006WL014859
|
Naren Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053689
|
|
NarenBaro
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/932
()
|
0424006000NRG22310320220282365
|
04/04/2022
|
Ganga Baro
|
0424006WL014859
|
Ganga Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053693
|
|
GangaBaro
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/932
()
|
0424006000NRG22310320220282364
|
04/04/2022
|
Ramen Baro
|
0424006WL014859
|
Ramen Baro
|
00176
|
IDIB000K642
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053691
|
|
RamenBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-010-002/1238
()
|
0424006000NRG22310320220282357
|
04/04/2022
|
Logonita Baro
|
0424006WL014859
|
Logonita Baro
|
00415
|
SBIN0001171
|
448
|
448
|
Processed
|
06/05/2022
|
|
0917053695
|
|
SHRI LOGONITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
448
|
448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4032
|
4032
|
|
|
|
|
|
|
|