|
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-24-006-016-001/4346
()
|
0424006000NRG23190920220117049
|
19/09/2022
|
Anjali Acharjya
|
0424006WL008690
|
Anjali Acharjya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070474
|
|
Anjali Acharjya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-016-001/2683
()
|
0424006000NRG23190920220117048
|
19/09/2022
|
Badal Barman
|
0424006WL008690
|
Badal Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070477
|
|
MRS BADAL BARMAN
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/907
()
|
0424006000NRG23190920220117050
|
19/09/2022
|
Arun Barman
|
0424006WL008690
|
Arun Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070475
|
|
MR ARUN BARMAN
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-003/1638
()
|
0424006000NRG23190920220117051
|
19/09/2022
|
Aghoni Nath
|
0424006WL008690
|
Aghoni Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
24/09/2022
|
|
4956070476
|
|
MISS AGHUNI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|