|
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-24-006-008-001/1407
()
|
0424006000NRG23080820220093770
|
08/08/2022
|
Milan Baro
|
0424006WL005823
|
Milan Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067118
|
|
Milan Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-008-001/1359
()
|
0424006000NRG23080820220093768
|
08/08/2022
|
Kamini Bala Narzary
|
0424006WL005823
|
Kamini Bala Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067121
|
|
MISS KAMINI BALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-008-001/1356
()
|
0424006000NRG23080820220093767
|
08/08/2022
|
Ajay Baro
|
0424006WL005823
|
Ajay Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067120
|
|
MR AJAY BARO
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-001/1363
()
|
0424006000NRG23080820220093769
|
08/08/2022
|
Sanjib Boro
|
0424006WL005823
|
Sanjib Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026067119
|
|
MR SANJIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|