|
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-24-006-013-002/1510
()
|
0424006000NRG23091120220170094
|
11/11/2022
|
Lalit Deka
|
0424006WL014257
|
Lalit Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572028
|
|
Lalit Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-002/86
()
|
0424006000NRG23091120220170099
|
11/11/2022
|
Soneswar Narzary
|
0424006WL014257
|
Soneswar Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572022
|
|
Soneswar Narzary
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-002/86
()
|
0424006000NRG23091120220170098
|
11/11/2022
|
Sri Namuli Narzary
|
0424006WL014257
|
Sri Namuli Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572023
|
|
Sri Namuli Narzary
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-002/98
()
|
0424006000NRG23091120220170100
|
11/11/2022
|
Minati Narzary
|
0424006WL014257
|
Minati Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572024
|
|
Minati Narzary
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-002/98
()
|
0424006000NRG23091120220170102
|
11/11/2022
|
Ratiram Narzary
|
0424006WL014257
|
Ratiram Narzary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Rejected
|
02/12/2022
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-013-002/1510
()
|
0424006000NRG23091120220170095
|
11/11/2022
|
Bhanu Deka
|
0424006WL014257
|
Bhanu Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572025
|
|
MR LALIT DEKA SOLTDEBEN DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-002/789
()
|
0424006000NRG23091120220170096
|
11/11/2022
|
Arju Begum
|
0424006WL014257
|
Arju Begum
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572026
|
|
MRS AARJUAARA BEGAM
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-002/789
()
|
0424006000NRG23091120220170097
|
11/11/2022
|
Mynul Ali
|
0424006WL014257
|
Mynul Ali
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572020
|
|
MR SYED MAINUL ALI
|
()
|
|
9
|
Goreswar
|
AS-24-006-013-002/98
()
|
0424006000NRG23091120220170101
|
11/11/2022
|
Sangita Narzary
|
0424006WL014257
|
Sangita Narzary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763572027
|
|
MS SONGITA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|