|
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-24-006-019-001/2898
()
|
0424006000NRG23301120220208144
|
05/12/2022
|
Kushal Sarma
|
0424006WL017831
|
Kushal Sarma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915633775
|
|
MR KUSHAL SHARMA
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/2898
()
|
0424006000NRG23301120220208145
|
05/12/2022
|
Milan Sarma
|
0424006WL017831
|
Milan Sarma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915633776
|
|
MR MILAN SARMA
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/4287
()
|
0424006000NRG23301120220208146
|
05/12/2022
|
Alaka Devi
|
0424006WL017831
|
Alaka Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915633774
|
|
SHRI ALAKA DEVI WO BHABESH CH SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-019-001/4287
()
|
0424006000NRG23301120220208147
|
05/12/2022
|
Bhabesh Sarmah
|
0424006WL017831
|
Bhabesh Sarmah
|
00415
|
SBIN0010755
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915633777
|
|
MR BHABESH SARMAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-019-001/2898
()
|
0424006000NRG23301120220208143
|
05/12/2022
|
Sabitri Sarma
|
0424006WL017831
|
Sabitri Sarma
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915633778
|
|
SABITRI SHARMA . .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|