|
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-24-006-002-005/1943
()
|
0424006000NRG23130520220042274
|
17/05/2022
|
Daimalu Boro
|
0424006WL001523
|
Daimalu Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671348795
|
|
DaimaluBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-005/1944
()
|
0424006000NRG23130520220042275
|
17/05/2022
|
Aity Narzary
|
0424006WL001523
|
Aity Narzary
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671348793
|
|
AityNarzary
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-005/1945
()
|
0424006000NRG23130520220042276
|
17/05/2022
|
Bharati Boro
|
0424006WL001523
|
Bharati Boro
|
00029
|
PUNB0RRBAGB
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671348794
|
|
BharatiBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7557
|
7557
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-002-005/1263
()
|
0424006000NRG23130520220042272
|
17/05/2022
|
Rakheswar Boro
|
0424006WL001523
|
Rakheswar Boro
|
00415
|
SBIN0010413
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671348796
|
|
MR RAKHESHWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-002-005/1880
()
|
0424006000NRG23130520220042273
|
17/05/2022
|
Daithun Boro
|
0424006WL001523
|
Daithun Boro
|
00662
|
BDBL0001156
|
2519
|
2519
|
Processed
|
28/05/2022
|
|
1671348792
|
|
DaithunBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2519
|
2519
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12595
|
12595
|
|
|
|
|
|
|
|