|
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-24-006-019-001/1569
()
|
0424006000NRG23171120220188742
|
18/11/2022
|
Sabitri Magar
|
0424006WL016006
|
Sabitri Magar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075848
|
|
Sabitri Magar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-001/2395
()
|
0424006000NRG23171120220188745
|
18/11/2022
|
Fuleswari Deka
|
0424006WL016006
|
Fuleswari Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075838
|
|
Fuleswari Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/2395
()
|
0424006000NRG23171120220188746
|
18/11/2022
|
Popi Deka
|
0424006WL016006
|
Popi Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075841
|
|
Popi Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/2902
()
|
0424006000NRG23171120220188749
|
18/11/2022
|
Lavita Sarma
|
0424006WL016006
|
Lavita Sarma
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075842
|
|
Lavita Sarma
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/3580
()
|
0424006000NRG23171120220188752
|
18/11/2022
|
Maneswari Boro
|
0424006WL016006
|
Maneswari Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075840
|
|
Maneswari Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/3580
()
|
0424006000NRG23171120220188753
|
18/11/2022
|
Rangkhrib Baro
|
0424006WL016006
|
Rangkhrib Baro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075839
|
|
Rangkhrib Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-019-001/1569
()
|
0424006000NRG23171120220188743
|
18/11/2022
|
Hem Bahadur Magar
|
0424006WL016006
|
Hem Bahadur Magar
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075845
|
|
MR HEM BAHADUR MAGAR
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-001/2415
()
|
0424006000NRG23171120220188747
|
18/11/2022
|
Pranita Deka
|
0424006WL016006
|
Pranita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075843
|
|
MRS PRANITA DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/2902
()
|
0424006000NRG23171120220188748
|
18/11/2022
|
Damodar Sarma
|
0424006WL016006
|
Damodar Sarma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075837
|
|
MR DAMODAR SARMA
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-001/3468
()
|
0424006000NRG23171120220188750
|
18/11/2022
|
Babita Deka
|
0424006WL016006
|
Babita Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075844
|
|
MRS BABITA DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-001/3468
()
|
0424006000NRG23171120220188751
|
18/11/2022
|
Fatik Deka
|
0424006WL016006
|
Fatik Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075846
|
|
MR FATIK DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-019-001/2395
()
|
0424006000NRG23171120220188744
|
18/11/2022
|
Jagya Ram Boro
|
0424006WL016006
|
Jagya Ram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767075847
|
|
JOGYA RAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32976
|
32976
|
|
|
|
|
|
|
|