|
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-24-006-005-001/3537
()
|
0424006000NRG22300320220278217
|
05/04/2022
|
Nilima Deka
|
0424006WL014613
|
Nilima Deka
|
00415
|
SBIN0010413
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916760619
|
|
MRS NILIMA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-005-001/2072
()
|
0424006000NRG22300320220278212
|
05/04/2022
|
Dipu Deka
|
0424006WL014613
|
Dipu Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916760621
|
|
DIPU DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-001/3104
()
|
0424006000NRG22300320220278214
|
05/04/2022
|
Bandana Deka
|
0424006WL014613
|
Bandana Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916760623
|
|
BANDANA BARMAN DEKA
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-001/3104
()
|
0424006000NRG22300320220278213
|
05/04/2022
|
Jitu Deka
|
0424006WL014613
|
Jitu Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916760624
|
|
JITU DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-001/3250
()
|
0424006000NRG22300320220278216
|
05/04/2022
|
Nabami Deka
|
0424006WL014613
|
Nabami Deka
|
00462
|
UCBA0002633
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916760620
|
|
NABAMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
896
|
896
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-005-001/3250
()
|
0424006000NRG22300320220278215
|
05/04/2022
|
Khargeswar Deka
|
0424006WL014613
|
Khargeswar Deka
|
00462
|
UCBA0002634
|
224
|
224
|
Processed
|
06/05/2022
|
|
0916760622
|
|
KHARGESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224
|
224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|