|
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-24-006-007-001/111
()
|
0424006000NRG23091220220225144
|
10/12/2022
|
Dibakar Sarma
|
0424006WL019326
|
Dibakar Sarma
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515296
|
|
DIBAKAR SARMA
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-001/1701
()
|
0424006000NRG23091220220225146
|
10/12/2022
|
Phuleswar Das
|
0424006WL019326
|
Phuleswar Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515305
|
|
PHULESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-007-001/111
()
|
0424006000NRG23091220220225145
|
10/12/2022
|
Tarulata Sharma
|
0424006WL019326
|
Tarulata Sharma
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515300
|
|
TARULATA SARMA
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/1701
()
|
0424006000NRG23091220220225147
|
10/12/2022
|
Kabita Das
|
0424006WL019326
|
Kabita Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515301
|
|
KABITA DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-001/4415
()
|
0424006000NRG23091220220225150
|
10/12/2022
|
Diganta Das
|
0424006WL019326
|
Diganta Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515298
|
|
DIGANTA DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-001/4415
()
|
0424006000NRG23091220220225151
|
10/12/2022
|
Maina Das
|
0424006WL019326
|
Maina Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515297
|
|
MAINA RAJBONGSHI
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-001/5077
()
|
0424006000NRG23091220220225153
|
10/12/2022
|
Anupama Das
|
0424006WL019326
|
Anupama Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515302
|
|
ANUPAMA DAS
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-001/5077
()
|
0424006000NRG23091220220225152
|
10/12/2022
|
Utpal Das
|
0424006WL019326
|
Utpal Das
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515303
|
|
UTPAL DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-001/5971
()
|
0424006000NRG23091220220225155
|
10/12/2022
|
Charu Prabha Rajbongshi
|
0424006WL019326
|
Charu Prabha Rajbongshi
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515299
|
|
CHARUPRABHA RAJBONGSHI
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-001/5971
()
|
0424006000NRG23091220220225154
|
10/12/2022
|
Pabitra Rajbongshi
|
0424006WL019326
|
Pabitra Rajbongshi
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7917515304
|
|
PABITRA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|