|
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-24-006-012-001/1095
()
|
0424006000NRG23110720220080753
|
12/07/2022
|
Sukanta Boro
|
0424006WL003881
|
Sukanta Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093802
|
|
Sukanta Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-012-001/1345
()
|
0424006000NRG23110720220080754
|
12/07/2022
|
Rajen Das
|
0424006WL003881
|
Rajen Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093805
|
|
Rajen Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-001/409
()
|
0424006000NRG23110720220080755
|
12/07/2022
|
Anil Baro
|
0424006WL003881
|
Anil Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093804
|
|
Anil Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-012-001/622
()
|
0424006000NRG23110720220080756
|
12/07/2022
|
Ananta Baro
|
0424006WL003881
|
Ananta Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093803
|
|
Ananta Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-012-002/1235
()
|
0424006000NRG23110720220080851
|
12/07/2022
|
Sri Dinesh Das
|
0424006WL003892
|
Sri Dinesh Das
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093807
|
|
MR DINESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-012-002/894
()
|
0424006000NRG23110720220080757
|
12/07/2022
|
Lipika Das
|
0424006WL003881
|
Lipika Das
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
16/07/2022
|
|
3145093806
|
|
LIPIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|