|
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-24-006-017-002/1939
()
|
0424006000NRG22310320220284619
|
05/04/2022
|
Bapu Swargiary
|
0424006WL014968
|
Bapu Swargiary
|
00089
|
CBIN0282253
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050856
|
|
BapuSwargiary
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-002/1939
()
|
0424006000NRG22310320220284620
|
05/04/2022
|
Gita Swargiary
|
0424006WL014968
|
Gita Swargiary
|
00089
|
CBIN0282253
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050855
|
|
GitaSwargiary
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-002/2384
()
|
0424006000NRG22310320220284621
|
05/04/2022
|
Smt Bhariti Boro
|
0424006WL014968
|
Smt Bhariti Boro
|
00089
|
CBIN0282253
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050859
|
|
SmtBharitiBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-002/2391
()
|
0424006000NRG22310320220284622
|
05/04/2022
|
Madhab Boro
|
0424006WL014968
|
Madhab Boro
|
00089
|
CBIN0282253
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050857
|
|
MadhabBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-002/2413
()
|
0424006000NRG22310320220284623
|
05/04/2022
|
Purnima Boro
|
0424006WL014968
|
Purnima Boro
|
00089
|
CBIN0282253
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050858
|
|
PurnimaBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-002/5747
()
|
0424006000NRG22310320220284624
|
05/04/2022
|
Mainary Basumatary
|
0424006WL014968
|
Mainary Basumatary
|
00089
|
CBIN0282253
|
224
|
224
|
Processed
|
06/05/2022
|
|
0917050860
|
|
MainaryBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1344
|
1344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1344
|
1344
|
|
|
|
|
|
|
|