|
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-24-006-010-003/260
()
|
0424006000NRG23171120220189138
|
19/11/2022
|
Minati Baro
|
0424006WL016039
|
Minati Baro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198550
|
|
Minati Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-003/38
()
|
0424006000NRG23171120220189155
|
19/11/2022
|
Rathini Boro
|
0424006WL016042
|
Rathini Boro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198547
|
|
Rathini Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-003/391
()
|
0424006000NRG23171120220189139
|
19/11/2022
|
Ludra Baro
|
0424006WL016039
|
Ludra Baro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198540
|
|
Ludra Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-003/647
()
|
0424006000NRG23171120220189142
|
19/11/2022
|
Nomal Boro
|
0424006WL016039
|
Nomal Boro
|
00176
|
IDIB000K642
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198548
|
|
Nomal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-003/22
()
|
0424006000NRG23171120220189137
|
19/11/2022
|
Laishri Baro
|
0424006WL016039
|
Laishri Baro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198546
|
|
MRS LAISHRI BARO
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-003/37
()
|
0424006000NRG23171120220189154
|
19/11/2022
|
Hareshwari Baro
|
0424006WL016042
|
Hareshwari Baro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198545
|
|
MRS HARESHWARI BARO
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-003/391
()
|
0424006000NRG23171120220189140
|
19/11/2022
|
Are Boro
|
0424006WL016039
|
Are Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198541
|
|
MRS ARE BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-003/647
()
|
0424006000NRG23171120220189141
|
19/11/2022
|
Mallika Boro
|
0424006WL016039
|
Mallika Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198549
|
|
MRS MOLLIKA BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-003/683
()
|
0424006000NRG23171120220189156
|
19/11/2022
|
Anima Boro
|
0424006WL016042
|
Anima Boro
|
00415
|
SBIN0001171
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198544
|
|
MRS ANIMA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-010-003/22
()
|
0424006000NRG23171120220189136
|
19/11/2022
|
Moheswar Baro
|
0424006WL016039
|
Moheswar Baro
|
00415
|
SBIN0016943
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767198542
|
|
MR MAHESHWAR BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-003/69
()
|
0424006000NRG23171120220189157
|
19/11/2022
|
Kamal Boro
|
0424006WL016042
|
Kamal Boro
|
00415
|
SBIN0016943
|
1832
|
1832
|
Processed
|
01/12/2022
|
|
6767198543
|
|
MR KAMAL BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29312
|
29312
|
|
|
|
|
|
|
|