|
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-24-006-018-009/2319
()
|
0424006000NRG22300320220281096
|
04/04/2022
|
Dipak Kakati
|
0424006WL014780
|
Dipak Kakati
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917040311
|
|
DipakKakati
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-009/38
()
|
0424006000NRG22300320220281097
|
04/04/2022
|
Thaneswar Daimary
|
0424006WL014780
|
Thaneswar Daimary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917040307
|
|
ThaneswarDaimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-005/1802
()
|
0424006000NRG22300320220281099
|
04/04/2022
|
Madhabi Nath
|
0424006WL014780
|
Madhabi Nath
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917040308
|
|
MRS MADHABI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-018-009/1996
()
|
0424006000NRG22300320220281095
|
04/04/2022
|
Bubul Kakati
|
0424006WL014780
|
Bubul Kakati
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917040310
|
|
BABUL KAKATI
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-005/1802
()
|
0424006000NRG22300320220281098
|
04/04/2022
|
Nagen Nath
|
0424006WL014780
|
Nagen Nath
|
00462
|
UCBA0000540
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0917040309
|
|
NAGEN NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5376
|
5376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13440
|
13440
|
|
|
|
|
|
|
|