|
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-24-006-016-001/2288
()
|
0424006000NRG23110720220080881
|
11/07/2022
|
Uttam Barman
|
0424006WL003899
|
Uttam Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091209
|
|
Uttam Barman
|
()
|
|
2
|
Goreswar
|
AS-24-006-016-001/4346
()
|
0424006000NRG23110720220080882
|
11/07/2022
|
Anjali Acharjya
|
0424006WL003899
|
Anjali Acharjya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091208
|
|
Anjali Acharjya
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/45
()
|
0424006000NRG23110720220080883
|
11/07/2022
|
Lankeswar Boro
|
0424006WL003899
|
Lankeswar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091210
|
|
Lankeswar Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/506
()
|
0424006000NRG23110720220080884
|
11/07/2022
|
Sri Manindra Barman
|
0424006WL003899
|
Sri Manindra Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091206
|
|
Sri Manindra Barman
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/807
()
|
0424006000NRG23110720220080885
|
11/07/2022
|
Madhab Barman
|
0424006WL003899
|
Madhab Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3136091207
|
|
Madhab Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|