|
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-24-006-016-001/2101
()
|
0424006000NRG23181120220191910
|
18/11/2022
|
Abajit Swargiary
|
0424006WL016323
|
Abajit Swargiary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681075
|
|
Abajit Swargiary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-016-001/1088
()
|
0424006000NRG23181120220191906
|
18/11/2022
|
Suchila Daimary
|
0424006WL016323
|
Suchila Daimary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681081
|
|
MRS SUCHILA DAIMARY
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/2101
()
|
0424006000NRG23181120220191909
|
18/11/2022
|
Gitika Swargiary
|
0424006WL016323
|
Gitika Swargiary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681077
|
|
MISS GITIKA SWARGIARY
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/2101
()
|
0424006000NRG23181120220191908
|
18/11/2022
|
Lakheswari Boro
|
0424006WL016323
|
Lakheswari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681076
|
|
MRS LAKHESWARI BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/2101
()
|
0424006000NRG23181120220191907
|
18/11/2022
|
Shadi Ram Swargiari
|
0424006WL016323
|
Shadi Ram Swargiari
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681074
|
|
MR SHADI RAM SWARGIARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-016-001/259
()
|
0424006000NRG23181120220191912
|
18/11/2022
|
Maheswar Swargiary
|
0424006WL016323
|
Maheswar Swargiary
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681078
|
|
MR MAHESWAR SWARGIARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-016-001/256
()
|
0424006000NRG23181120220191911
|
18/11/2022
|
Bimola Daimary
|
0424006WL016323
|
Bimola Daimary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681080
|
|
BIMALA DAIMARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-001/264
()
|
0424006000NRG23181120220191913
|
18/11/2022
|
Sri Balendra Daimary
|
0424006WL016323
|
Sri Balendra Daimary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765681079
|
|
BALENDRA DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|