|
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-24-006-003-003/3360
()
|
0424006000NRG23191020220139580
|
19/10/2022
|
Runuma Begum
|
0424006WL011025
|
Runuma Begum
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103672
|
|
Runuma Begum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-003-003/1913
()
|
0424006000NRG23191020220139578
|
19/10/2022
|
Sangita Deka
|
0424006WL011025
|
Sangita Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103677
|
|
MRS SANGITA DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-003-003/1913
()
|
0424006000NRG23191020220139577
|
19/10/2022
|
Tarun Kumar Deka
|
0424006WL011025
|
Tarun Kumar Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103673
|
|
TARUN KUMAR DEKA
|
()
|
|
4
|
Goreswar
|
AS-24-006-003-003/3360
()
|
0424006000NRG23191020220139579
|
19/10/2022
|
Anowar Hussain
|
0424006WL011025
|
Anowar Hussain
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103674
|
|
MR ANOWAR HUSSAIN
|
()
|
|
5
|
Goreswar
|
AS-24-006-003-003/3935
()
|
0424006000NRG23191020220139583
|
19/10/2022
|
Ritajul Islam
|
0424006WL011025
|
Ritajul Islam
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103678
|
|
MR RITAJUL ISLAM
|
()
|
|
6
|
Goreswar
|
AS-24-006-003-003/4849
()
|
0424006000NRG23191020220139584
|
19/10/2022
|
Padumi Deka
|
0424006WL011025
|
Padumi Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103679
|
|
PADUMI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-003-003/3544
()
|
0424006000NRG23191020220139582
|
19/10/2022
|
Jitumani Begum
|
0424006WL011025
|
Jitumani Begum
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103676
|
|
JITUMANI BEGUM
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-003/3544
()
|
0424006000NRG23191020220139581
|
19/10/2022
|
Manjul Ali
|
0424006WL011025
|
Manjul Ali
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955103675
|
|
MAJNUR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|