|
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-24-006-012-001/1350
()
|
0424006000NRG23090820220094839
|
10/08/2022
|
Phulmati Baro
|
0424006WL005959
|
Phulmati Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059797
|
|
Phulmati Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-012-001/1350
()
|
0424006000NRG23090820220094838
|
10/08/2022
|
Dopon Baro
|
0424006WL005959
|
Dopon Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059798
|
|
SHRI DOPON BARO
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-001/665
()
|
0424006000NRG23090820220094843
|
10/08/2022
|
Tapeswary Baro
|
0424006WL005959
|
Tapeswary Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059799
|
|
MRS TAPESHWARI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-012-001/1136
()
|
0424006000NRG23090820220094836
|
10/08/2022
|
Umesh Baro
|
0424006WL005959
|
Umesh Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059800
|
|
MR UMESH CH BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/1300
()
|
0424006000NRG23090820220094837
|
10/08/2022
|
BIKASH BRAHMA
|
0424006WL005959
|
BIKASH BRAHMA
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059801
|
|
MR BIKASH BRAHMA
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-001/1350
()
|
0424006000NRG23090820220094840
|
10/08/2022
|
Jatin Boro
|
0424006WL005959
|
Jatin Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059804
|
|
MR JATIN BARO
|
()
|
|
7
|
Goreswar
|
AS-24-006-012-001/1364
()
|
0424006000NRG23090820220094842
|
10/08/2022
|
Bapu Ram Baro
|
0424006WL005959
|
Bapu Ram Baro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059803
|
|
MR BAPU RAM BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-001/1364
()
|
0424006000NRG23090820220094841
|
10/08/2022
|
Prema Boro
|
0424006WL005959
|
Prema Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026059802
|
|
MISS PREMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|