|
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-24-006-006-004/2972
()
|
0424006000NRG23301120220211106
|
05/12/2022
|
Ramesh Nath
|
0424006WL018047
|
Ramesh Nath
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914408747
|
|
Ramesh Nath
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-004/4485
()
|
0424006000NRG23301120220211107
|
05/12/2022
|
Budhiram Saikia
|
0424006WL018047
|
Budhiram Saikia
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Rejected
|
14/01/2023
|
|
7914408744
|
No Such Account
|
|
|
|
3
|
Goreswar
|
AS-24-006-006-004/4508
()
|
0424006000NRG23301120220211108
|
05/12/2022
|
Maina Rajbongshi
|
0424006WL018047
|
Maina Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914408746
|
|
Maina Rajbongshi
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-004/4510
()
|
0424006000NRG23301120220211109
|
05/12/2022
|
Kamini Rajbongshi
|
0424006WL018047
|
Kamini Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914408745
|
|
Kamini Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|