|
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-24-006-002-004/1535
()
|
0424006000NRG22310320220285045
|
04/04/2022
|
Dwikhansri Boro
|
0424006WL015012
|
Dwikhansri Boro
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050248
|
|
DwikhansriBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-004/1535
()
|
0424006000NRG22310320220285044
|
04/04/2022
|
Sri Gopal Boro
|
0424006WL015012
|
Sri Gopal Boro
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050247
|
|
SriGopalBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-004/1607
()
|
0424006000NRG22310320220285046
|
04/04/2022
|
Hareswar Baro
|
0424006WL015012
|
Hareswar Baro
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050245
|
|
HareswarBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-004/1607
()
|
0424006000NRG22310320220285047
|
04/04/2022
|
Pramila Baro
|
0424006WL015012
|
Pramila Baro
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050246
|
|
PramilaBaro
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-004/1756
()
|
0424006000NRG22310320220285049
|
04/04/2022
|
Anamika Basumatary
|
0424006WL015012
|
Anamika Basumatary
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050249
|
|
AnamikaBasumatary
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-004/1756
()
|
0424006000NRG22310320220285048
|
04/04/2022
|
Mijingthi Basumatary
|
0424006WL015012
|
Mijingthi Basumatary
|
00029
|
UTBI0RRBAGB
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050250
|
|
MijingthiBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-002-004/1017
()
|
0424006000NRG22310320220285043
|
04/04/2022
|
Rashmi Boro
|
0424006WL015012
|
Rashmi Boro
|
00415
|
SBIN0010413
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050244
|
|
MRS RASHMI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1568
|
1568
|
|
|
|
|
|
|
|