|
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-24-006-006-001/1743
()
|
0424006000NRG23100120230259320
|
12/01/2023
|
Renu Boro
|
0424006WL022527
|
Renu Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591551
|
|
Renu Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-001/2252
()
|
0424006000NRG23100120230259321
|
12/01/2023
|
Munu ram boro
|
0424006WL022527
|
Munu ram boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591554
|
|
Munu ram boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-006-001/1020
()
|
0424006000NRG23100120230259319
|
12/01/2023
|
Ranjit Boro
|
0424006WL022527
|
Ranjit Boro
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591553
|
|
RANJIT BARO
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-001/3135
()
|
0424006000NRG23100120230259324
|
12/01/2023
|
Mangal Boro
|
0424006WL022527
|
Mangal Boro
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
20/01/2023
|
|
8085591552
|
|
MANGAL SING BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9160
|
9160
|
|
|
|
|
|
|
|