|
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-24-006-019-006/3687
()
|
0424006000NRG23080520220030637
|
09/05/2022
|
Nirmali Deka
|
0424006WL001157
|
Nirmali Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271319262
|
|
NirmaliDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-006/2218
()
|
0424006000NRG23080520220030634
|
09/05/2022
|
Subhash Charchin
|
0424006WL001157
|
Subhash Charchin
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271319264
|
|
MR SUBHASH CHARCHIN
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-006/2616
()
|
0424006000NRG23080520220030635
|
09/05/2022
|
Sankar Sahani
|
0424006WL001157
|
Sankar Sahani
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
16/05/2022
|
|
1271319265
|
|
MR SHANKAR CHAHANI
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/3456
()
|
0424006000NRG23080520220030636
|
09/05/2022
|
Pital Sangma
|
0424006WL001157
|
Pital Sangma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Rejected
|
17/05/2022
|
|
1271319263
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|