|
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-24-006-008-003/1912
()
|
0424006000NRG23041120220164643
|
07/11/2022
|
Kalyan Sankar Deka
|
0424006WL013795
|
Kalyan Sankar Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662708
|
|
Kalyan Sankar Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-003/2787
()
|
0424006000NRG23041120220164646
|
07/11/2022
|
Maina Deka
|
0424006WL013795
|
Maina Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662707
|
|
Maina Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-003/450
()
|
0424006000NRG23041120220164649
|
07/11/2022
|
Gitima Deka
|
0424006WL013795
|
Gitima Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662706
|
|
Gitima Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-003/450
()
|
0424006000NRG23041120220164648
|
07/11/2022
|
Kapil Dev Deka
|
0424006WL013795
|
Kapil Dev Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662705
|
|
Kapil Dev Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-008-003/2022
()
|
0424006000NRG23041120220164644
|
07/11/2022
|
Lohit Ch Das
|
0424006WL013795
|
Lohit Ch Das
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662704
|
|
Lohit Ch Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-008-003/1648
()
|
0424006000NRG23041120220164642
|
07/11/2022
|
Gunu Das
|
0424006WL013795
|
Gunu Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662709
|
|
MRS GUNU DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-008-003/141
()
|
0424006000NRG23041120220164641
|
07/11/2022
|
Barnali Deka
|
0424006WL013795
|
Barnali Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662712
|
|
MRS BARNALI DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-003/2022
()
|
0424006000NRG23041120220164645
|
07/11/2022
|
Rambha Rajbongshi
|
0424006WL013795
|
Rambha Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662711
|
|
MISS RAMBHA RAJBONGSHI
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-003/428
()
|
0424006000NRG23041120220164647
|
07/11/2022
|
Tarun Ch Das
|
0424006WL013795
|
Tarun Ch Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907662710
|
|
MR TARUN CHANDRA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|