|
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-24-006-002-005/1179
()
|
0424006000NRG23151120220183530
|
17/11/2022
|
Mrs Anjali Boro
|
0424006WL015475
|
Mrs Anjali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877680
|
|
MRS ANJALI BORO
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23151120220183532
|
17/11/2022
|
Bharati Boro
|
0424006WL015475
|
Bharati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877679
|
|
MRS BHARATI BARO
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23151120220183533
|
17/11/2022
|
Diproma Daimary
|
0424006WL015475
|
Diproma Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877678
|
|
MISS DIPROMA DAIMARY
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23151120220183531
|
17/11/2022
|
Samaleswar Boro
|
0424006WL015475
|
Samaleswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877677
|
|
SHRI SAMALESWAR BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-005/2170
()
|
0424006000NRG23151120220183535
|
17/11/2022
|
Binita Boro
|
0424006WL015475
|
Binita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877676
|
|
MRS BINITA BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-005/413
()
|
0424006000NRG23151120220183536
|
17/11/2022
|
Lakshi Boro
|
0424006WL015475
|
Lakshi Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877681
|
|
MRS LAKSHI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-002-005/1874
()
|
0424006000NRG23151120220183534
|
17/11/2022
|
Anjali Boro
|
0424006WL015475
|
Anjali Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763877682
|
|
ANJALI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|