|
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-24-006-004-002/1048
()
|
0424006000NRG23030820220090717
|
05/08/2022
|
BALI DEKA
|
0424006WL005425
|
BALI DEKA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190759
|
|
BALI DEKA
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-002/912
()
|
0424006000NRG23030820220090718
|
05/08/2022
|
mina Deka
|
0424006WL005425
|
mina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190760
|
|
mina Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-002/912
()
|
0424006000NRG23030820220090719
|
05/08/2022
|
Skukleswar Deka
|
0424006WL005425
|
Skukleswar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190761
|
|
Skukleswar Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-005-006/4643
()
|
0424006000NRG23030820220090723
|
05/08/2022
|
Jatin Ch. Deka
|
0424006WL005425
|
Jatin Ch. Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190758
|
|
Jatin Ch. Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-001/2713
()
|
0424006000NRG23030820220090716
|
05/08/2022
|
Barasha Nath
|
0424006WL005425
|
Barasha Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190764
|
|
MISS BARASHA NATH
|
()
|
|
6
|
Goreswar
|
AS-24-006-005-001/1355
()
|
0424006000NRG23030820220090720
|
05/08/2022
|
Nimati Das
|
0424006WL005425
|
Nimati Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190763
|
|
MISS SIKHAMANI SARANIA
|
()
|
|
7
|
Goreswar
|
AS-24-006-005-003/2517
()
|
0424006000NRG23030820220090722
|
05/08/2022
|
Nijara Das
|
0424006WL005425
|
Nijara Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190762
|
|
MISS NIJARA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-001/2713
()
|
0424006000NRG23030820220090715
|
05/08/2022
|
Manjubala Nath
|
0424006WL005425
|
Manjubala Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190766
|
|
MANJUBALA NATH
|
()
|
|
9
|
Goreswar
|
AS-24-006-005-001/3346
()
|
0424006000NRG23030820220090721
|
05/08/2022
|
Usha Das
|
0424006WL005425
|
Usha Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
13/08/2022
|
|
3916190765
|
|
USHA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|