|
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-24-006-014-001/1598
()
|
0424006000NRG23101120220170927
|
11/11/2022
|
Gita Boro
|
0424006WL014310
|
Gita Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763569812
|
|
Gita Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-003/2275
()
|
0424006000NRG23101120220170928
|
11/11/2022
|
Falani Das
|
0424006WL014310
|
Falani Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763569808
|
|
Falani Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-005/1080
()
|
0424006000NRG23101120220170930
|
11/11/2022
|
Amal Debnath
|
0424006WL014310
|
Amal Debnath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763569810
|
|
Amal Debnath
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-006/2965
()
|
0424006000NRG23101120220170931
|
11/11/2022
|
Surabala Devi
|
0424006WL014310
|
Surabala Devi
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763569809
|
|
Surabala Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-014-003/3550
()
|
0424006000NRG23101120220170929
|
11/11/2022
|
Dipa Das
|
0424006WL014310
|
Dipa Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763569811
|
|
MRS DIPA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|