|
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-24-006-006-003/4436
()
|
0424006000NRG23161220220232123
|
20/12/2022
|
Krishna Boro
|
0424006WL019947
|
Krishna Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085638996
|
|
Krishna Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-004/4542
()
|
0424006000NRG23161220220232125
|
20/12/2022
|
Niru Kalita
|
0424006WL019947
|
Niru Kalita
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085638995
|
|
Niru Kalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-006-003/4435
()
|
0424006000NRG23161220220232122
|
20/12/2022
|
Uttama Boro
|
0424006WL019947
|
Uttama Boro
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085638998
|
|
MRS UTTAMA BO
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-004/4537
()
|
0424006000NRG23161220220232124
|
20/12/2022
|
Gangeswari Sarma
|
0424006WL019947
|
Gangeswari Sarma
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085638997
|
|
MRS GANGESWARI SARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1832
|
1832
|
|
|
|
|
|
|
|