|
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-24-006-014-001/53
()
|
0424006000NRG23301120220207681
|
06/12/2022
|
Sri Dharanidhar Deka
|
0424006WL017776
|
Sri Dharanidhar Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560284
|
|
Sri Dharanidhar Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-001/53
()
|
0424006000NRG23301120220207682
|
06/12/2022
|
Utpal Deka
|
0424006WL017776
|
Utpal Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560285
|
|
Utpal Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-001/12
()
|
0424006000NRG23301120220207676
|
06/12/2022
|
Maidangsri Boro
|
0424006WL017776
|
Maidangsri Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560288
|
|
SHRI MAIDANGSRI BASUMATARY
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-001/12
()
|
0424006000NRG23301120220207675
|
06/12/2022
|
Smt Mina Basumatary
|
0424006WL017776
|
Smt Mina Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560287
|
|
MRS MINA BASUMATARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-001/2742
()
|
0424006000NRG23301120220207677
|
06/12/2022
|
Binanda Basumatary
|
0424006WL017776
|
Binanda Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560289
|
|
MR BINANDA BASUMATARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-001/35
()
|
0424006000NRG23301120220207678
|
06/12/2022
|
Dharmendra boro
|
0424006WL017776
|
Dharmendra boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560286
|
|
MR DHORMENDRA BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-001/3514
()
|
0424006000NRG23301120220207680
|
06/12/2022
|
Hari Saraniya
|
0424006WL017776
|
Hari Saraniya
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560291
|
|
MR HARI SARANIA
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-001/3514
()
|
0424006000NRG23301120220207679
|
06/12/2022
|
Soneswar Deka
|
0424006WL017776
|
Soneswar Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560290
|
|
MR SONESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-014-003/718
()
|
0424006000NRG23301120220207683
|
06/12/2022
|
Jay Rani Das
|
0424006WL017776
|
Jay Rani Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7915560292
|
|
JAYA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|