|
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-24-006-017-005/1387
()
|
0424006000NRG23171020220139078
|
19/10/2022
|
Rajoni Kalita
|
0424006WL010984
|
Rajoni Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108790
|
|
Rajoni Kalita
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-005/2338
()
|
0424006000NRG23171020220139081
|
19/10/2022
|
Hareswari Medhi
|
0424006WL010984
|
Hareswari Medhi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108797
|
|
Hareswari Medhi
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-005/2529
()
|
0424006000NRG23171020220139083
|
19/10/2022
|
Jonamani Talukdar
|
0424006WL010984
|
Jonamani Talukdar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108792
|
|
Jonamani Talukdar
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-006/1991
()
|
0424006000NRG23171020220139085
|
19/10/2022
|
Bhanu Deka
|
0424006WL010984
|
Bhanu Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108791
|
|
Bhanu Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-017-005/1387
()
|
0424006000NRG23171020220139079
|
19/10/2022
|
Madhabi Kalita
|
0424006WL010984
|
Madhabi Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108796
|
|
MRS MADHABI KALITA
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-005/2338
()
|
0424006000NRG23171020220139080
|
19/10/2022
|
Nagen Medhi
|
0424006WL010984
|
Nagen Medhi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108794
|
|
MR NAGEN MEDHI
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-005/2529
()
|
0424006000NRG23171020220139082
|
19/10/2022
|
Lakshi Talukdar
|
0424006WL010984
|
Lakshi Talukdar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108793
|
|
MR LAKHI TALUKDER
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-005/4567
()
|
0424006000NRG23171020220139084
|
19/10/2022
|
Damanti Kalita
|
0424006WL010984
|
Damanti Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955108795
|
|
MRS DAMANTI KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|