|
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-24-006-006-003/4493
()
|
0424006000NRG23091120220170160
|
10/11/2022
|
Biju Rajbongshi
|
0424006WL014265
|
Biju Rajbongshi
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162360
|
|
Biju Rajbongshi
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-004/1974
()
|
0424006000NRG23091120220170162
|
10/11/2022
|
Malati Nath
|
0424006WL014265
|
Malati Nath
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162361
|
|
Malati Nath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-006-001/3249
()
|
0424006000NRG23091120220170158
|
10/11/2022
|
Maheswar Deka
|
0424006WL014265
|
Maheswar Deka
|
00415
|
SBIN0007038
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162359
|
|
MR MAHESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-006-001/2740
()
|
0424006000NRG23091120220170157
|
10/11/2022
|
Kanika Das
|
0424006WL014265
|
Kanika Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162356
|
|
MRS KANIKA DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-006-003/4493
()
|
0424006000NRG23091120220170161
|
10/11/2022
|
Himangsu Rajbongshi
|
0424006WL014265
|
Himangsu Rajbongshi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162357
|
|
MR HIMANGSU RAJBONGSHI
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-004/2864
()
|
0424006000NRG23091120220170163
|
10/11/2022
|
Nerupama Boro
|
0424006WL014265
|
Nerupama Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162355
|
|
MRS NIRUPAMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-001/2740
()
|
0424006000NRG23091120220170156
|
10/11/2022
|
Gopal Das
|
0424006WL014265
|
Gopal Das
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162358
|
|
GOPAL DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-003/4493
()
|
0424006000NRG23091120220170159
|
10/11/2022
|
Lohit Rajbongshi
|
0424006WL014265
|
Lohit Rajbongshi
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162354
|
|
LOHIT RAJBONGSHI
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-004/2864
()
|
0424006000NRG23091120220170164
|
10/11/2022
|
Janaram Boro
|
0424006WL014265
|
Janaram Boro
|
00462
|
UCBA0002634
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763162362
|
|
JANARAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|