|
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-24-006-014-001/1638
()
|
0424006000NRG23101120220170933
|
11/11/2022
|
Rahila Baro
|
0424006WL014311
|
Rahila Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555109
|
|
Rahila Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-014-001/1638
()
|
0424006000NRG23101120220170932
|
11/11/2022
|
Chandi Boro
|
0424006WL014311
|
Chandi Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555117
|
|
Chandi Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-002/2996
()
|
0424006000NRG23101120220170934
|
11/11/2022
|
Mr. Aminul Ali
|
0424006WL014311
|
Mr. Aminul Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555111
|
|
Mr. Aminul Ali
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-002/3541
()
|
0424006000NRG23101120220170935
|
11/11/2022
|
Hatem Ali
|
0424006WL014311
|
Hatem Ali
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555112
|
|
Hatem Ali
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-002/3541
()
|
0424006000NRG23101120220170936
|
11/11/2022
|
Jubeda khatun
|
0424006WL014311
|
Jubeda khatun
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555110
|
|
Jubeda khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-014-005/2984
()
|
0424006000NRG23101120220170938
|
11/11/2022
|
Bishakha Debnath
|
0424006WL014311
|
Bishakha Debnath
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555113
|
|
MRS BISHAKHA DEBNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-014-005/2984
()
|
0424006000NRG23101120220170937
|
11/11/2022
|
Nanda Debanth
|
0424006WL014311
|
Nanda Debanth
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555116
|
|
NANDALAL DEBNATH
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-006/1225
()
|
0424006000NRG23101120220170939
|
11/11/2022
|
Aduru Kaibarta
|
0424006WL014311
|
Aduru Kaibarta
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555115
|
|
ADARU KAIBARTA
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-006/1225
()
|
0424006000NRG23101120220170940
|
11/11/2022
|
Bhanita Kaiborta
|
0424006WL014311
|
Bhanita Kaiborta
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763555114
|
|
BHANITA KAIBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|