|
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-24-006-019-006/2251
()
|
0424006000NRG23200520220053478
|
20/05/2022
|
Lok Nath Songrola
|
0424006WL001929
|
Lok Nath Songrola
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175680
|
|
LokNathSongrola
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-006/4301
()
|
0424006000NRG23200520220053479
|
20/05/2022
|
Prabhaboti Harijan
|
0424006WL001929
|
Prabhaboti Harijan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175679
|
|
PrabhabotiHarijan
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-006/4385
()
|
0424006000NRG23200520220053480
|
20/05/2022
|
Kailash Harijan
|
0424006WL001929
|
Kailash Harijan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175678
|
|
KailashHarijan
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/4520
()
|
0424006000NRG23200520220053481
|
20/05/2022
|
Tilak Pradhan
|
0424006WL001929
|
Tilak Pradhan
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175676
|
|
TilakPradhan
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-006/4522
()
|
0424006000NRG23200520220053483
|
20/05/2022
|
Dhan Br Thapa
|
0424006WL001929
|
Dhan Br Thapa
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175677
|
|
DhanBrThapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-019-006/1712
()
|
0424006000NRG23200520220053476
|
20/05/2022
|
Sankar Panday
|
0424006WL001929
|
Sankar Panday
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175683
|
|
MR SANKAR PANDEY
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-006/1812
()
|
0424006000NRG23200520220053477
|
20/05/2022
|
Neeru Sangrala
|
0424006WL001929
|
Neeru Sangrala
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175681
|
|
MRS NEERU SONGROLA
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-006/4521
()
|
0424006000NRG23200520220053482
|
20/05/2022
|
Puspa Devi
|
0424006WL001929
|
Puspa Devi
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175682
|
|
MISS PUSPA DEVI
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-006/4524
()
|
0424006000NRG23200520220053484
|
20/05/2022
|
Lila Pradhan
|
0424006WL001929
|
Lila Pradhan
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175684
|
|
MR LILA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-015-002/1748
()
|
0424006000NRG23200520220053475
|
20/05/2022
|
Bishneu Songrola
|
0424006WL001929
|
Bishneu Songrola
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670175685
|
|
BISHNU PRASAD SONGROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|