|
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-24-006-017-007/162
()
|
0424006000NRG23080820220094325
|
08/08/2022
|
Dhaneswar Rabha
|
0424006WL005888
|
Dhaneswar Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026537128
|
|
Dhaneswar Rabha
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-007/2119
()
|
0424006000NRG23080820220094327
|
08/08/2022
|
Gitanjali Das
|
0424006WL005888
|
Gitanjali Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026537129
|
|
Gitanjali Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-007/2181
()
|
0424006000NRG23080820220094328
|
08/08/2022
|
Tileswari Deka
|
0424006WL005888
|
Tileswari Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026537130
|
|
Tileswari Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-007/4148
()
|
0424006000NRG23080820220094329
|
08/08/2022
|
Tuneswari Rabha
|
0424006WL005888
|
Tuneswari Rabha
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026537131
|
|
Tuneswari Rabha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-017-007/1245
()
|
0424006000NRG23080820220094324
|
08/08/2022
|
Mantu Deka
|
0424006WL005888
|
Mantu Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026537133
|
|
MR MANTU DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-007/1758
()
|
0424006000NRG23080820220094326
|
08/08/2022
|
Ajay Sarania
|
0424006WL005888
|
Ajay Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026537132
|
|
AJAY SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|