|
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-24-006-019-001/1820
()
|
0424006000NRG23100820220095531
|
10/08/2022
|
Soneswar Baishya
|
0424006WL006040
|
Soneswar Baishya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Rejected
|
19/08/2022
|
|
4026894211
|
Account closed
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-001/2055
()
|
0424006000NRG23100820220095533
|
10/08/2022
|
Dipak Malakar
|
0424006WL006040
|
Dipak Malakar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894203
|
|
Dipak Malakar
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/2140
()
|
0424006000NRG23100820220095535
|
10/08/2022
|
Sri Dhareswar Baishya
|
0424006WL006040
|
Sri Dhareswar Baishya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894212
|
|
Sri Dhareswar Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-019-001/1820
()
|
0424006000NRG23100820220095532
|
10/08/2022
|
Sabita Baishya
|
0424006WL006040
|
Sabita Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894210
|
|
SABITA BAISHYA
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/2055
()
|
0424006000NRG23100820220095534
|
10/08/2022
|
Nijara Boro
|
0424006WL006040
|
Nijara Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894204
|
|
MISS NIJARA BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/2140
()
|
0424006000NRG23100820220095536
|
10/08/2022
|
Arpana Baishya
|
0424006WL006040
|
Arpana Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894205
|
|
MRS ARPANA BAISHYA
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-001/2254
()
|
0424006000NRG23100820220095538
|
10/08/2022
|
Urmila Baishya
|
0424006WL006040
|
Urmila Baishya
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894209
|
|
MRS URMILA BAISHYA
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-001/7016
()
|
0424006000NRG23100820220095539
|
10/08/2022
|
Sabitri Malakar
|
0424006WL006040
|
Sabitri Malakar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894206
|
|
MRS SABITRI MALAKAR
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/7016
()
|
0424006000NRG23100820220095540
|
10/08/2022
|
Satya Malakar
|
0424006WL006040
|
Satya Malakar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894207
|
|
MR SATYA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-019-001/2254
()
|
0424006000NRG23100820220095537
|
10/08/2022
|
Lankeswar Baishya
|
0424006WL006040
|
Lankeswar Baishya
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026894208
|
|
LANKESWAR BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|