|
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-24-006-007-001/2836
()
|
0424006000NRG23120120230260234
|
12/01/2023
|
Premada Kalita
|
0424006WL022595
|
Premada Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599313
|
|
PREMADA KALITA
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-001/2841
()
|
0424006000NRG23120120230260235
|
12/01/2023
|
Bhanita Kalita
|
0424006WL022595
|
Bhanita Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599305
|
|
BHANITA KALITA
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/2841
()
|
0424006000NRG23120120230260236
|
12/01/2023
|
Tarun Kalita
|
0424006WL022595
|
Tarun Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599308
|
|
TARUN KALITA
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/2842
()
|
0424006000NRG23120120230260237
|
12/01/2023
|
Anil Deka
|
0424006WL022595
|
Anil Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599306
|
|
ANIL DEKA
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-001/2842
()
|
0424006000NRG23120120230260238
|
12/01/2023
|
Hima Deka
|
0424006WL022595
|
Hima Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599309
|
|
HIMA DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-001/2844
()
|
0424006000NRG23120120230260239
|
12/01/2023
|
Giridhar Kalita
|
0424006WL022595
|
Giridhar Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599307
|
|
GIRIDHAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-007-001/2844
()
|
0424006000NRG23120120230260240
|
12/01/2023
|
Suman Kalita
|
0424006WL022595
|
Suman Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599312
|
|
SUMAN DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/2443
()
|
0424006000NRG23120120230260242
|
12/01/2023
|
Balin Kalita
|
0424006WL022595
|
Balin Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599311
|
|
BALIN KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/2443
()
|
0424006000NRG23120120230260241
|
12/01/2023
|
Parul Kalita
|
0424006WL022595
|
Parul Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085599310
|
|
PARUL KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|