|
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-24-006-007-001/2817
()
|
0424006000NRG23111120220174541
|
15/11/2022
|
Golapi Kalita
|
0424006WL014589
|
Golapi Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757534
|
|
GOLAPI DEKA
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-001/2822
()
|
0424006000NRG23111120220174544
|
15/11/2022
|
Jonali Kalita
|
0424006WL014589
|
Jonali Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757533
|
|
JONALI KALITA
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/2822
()
|
0424006000NRG23111120220174543
|
15/11/2022
|
Karna Kalita
|
0424006WL014589
|
Karna Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757536
|
|
KARNA KALITA
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-001/2842
()
|
0424006000NRG23111120220174548
|
15/11/2022
|
Anil Deka
|
0424006WL014589
|
Anil Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757535
|
|
ANIL DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-007-001/2817
()
|
0424006000NRG23111120220174542
|
15/11/2022
|
Sanjib Deka
|
0424006WL014589
|
Sanjib Deka
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757532
|
|
SANJIB DEKA
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-001/2825
()
|
0424006000NRG23111120220174545
|
15/11/2022
|
Sabitri Kalita
|
0424006WL014589
|
Sabitri Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757540
|
|
SABITRI KALITA
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-001/2837
()
|
0424006000NRG23111120220174546
|
15/11/2022
|
Dipali Kalita
|
0424006WL014589
|
Dipali Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757539
|
|
DIPALI KALITA
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-001/2837
()
|
0424006000NRG23111120220174547
|
15/11/2022
|
Manashi Kalita
|
0424006WL014589
|
Manashi Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757541
|
|
MANASHI KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-001/3556
()
|
0424006000NRG23111120220174550
|
15/11/2022
|
Bimala Kalita
|
0424006WL014589
|
Bimala Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757538
|
|
BIMALA KALITA
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-001/3556
()
|
0424006000NRG23111120220174549
|
15/11/2022
|
Maheswari Kalita
|
0424006WL014589
|
Maheswari Kalita
|
00462
|
UCBA0002632
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6765757537
|
|
MAHESWARI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|