|
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-24-006-019-001/2136
()
|
0424006000NRG23060720220079855
|
07/07/2022
|
Shebali Malakar
|
0424006WL003721
|
Shebali Malakar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3005850310
|
|
Shebali Malakar
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/2935
()
|
0424006000NRG23060720220079856
|
07/07/2022
|
Reju Malakar
|
0424006WL003721
|
Reju Malakar
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3005850313
|
|
Reju Malakar
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/4258
()
|
0424006000NRG23060720220079857
|
07/07/2022
|
Ritamani deka
|
0424006WL003721
|
Ritamani deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3005850312
|
|
Ritamani deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/4258
()
|
0424006000NRG23060720220079858
|
07/07/2022
|
Tarani Deka
|
0424006WL003721
|
Tarani Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3005850315
|
|
Tarani Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-019-001/1256
()
|
0424006000NRG23060720220079854
|
07/07/2022
|
Arjun Magar
|
0424006WL003721
|
Arjun Magar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3005850314
|
|
MRS PAKALI MAGAR
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/4555
()
|
0424006000NRG23060720220079859
|
07/07/2022
|
Bichitra Das
|
0424006WL003721
|
Bichitra Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
12/07/2022
|
|
3005850311
|
|
MRS BICHITRA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|