|
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-24-006-014-001/1707
()
|
0424006000NRG23091120220169900
|
11/11/2022
|
Phuleswar Basumatary
|
0424006WL014230
|
Phuleswar Basumatary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166608
|
|
Phuleswar Basumatary
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-001/286
()
|
0424006000NRG23091120220169902
|
11/11/2022
|
Sri Gobin Boro
|
0424006WL014230
|
Sri Gobin Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166605
|
|
Sri Gobin Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-001/1707
()
|
0424006000NRG23091120220169901
|
11/11/2022
|
Mousumi Basumatary
|
0424006WL014230
|
Mousumi Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166606
|
|
MS MOUSUMI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-014-001/1370
()
|
0424006000NRG23091120220169899
|
11/11/2022
|
Sri Dhaneswar Boro
|
0424006WL014230
|
Sri Dhaneswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
5
|
Goreswar
|
AS-24-006-014-001/286
()
|
0424006000NRG23091120220169903
|
11/11/2022
|
Kabita Baro
|
0424006WL014230
|
Kabita Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763166604
|
|
KABITA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|