|
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-24-006-006-003/2845
()
|
0424006000NRG23161220220231893
|
20/12/2022
|
Hima Boro
|
0424006WL019904
|
Hima Boro
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085639687
|
|
MRS HIMA BORO
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-003/4367
()
|
0424006000NRG23161220220231894
|
20/12/2022
|
Minati Boro
|
0424006WL019904
|
Minati Boro
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085639684
|
|
MRS MINATI BARO
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-003/4449
()
|
0424006000NRG23161220220231896
|
20/12/2022
|
Chamila Boro
|
0424006WL019904
|
Chamila Boro
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085639685
|
|
MRS CHAMILA BADO
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-004/2689
()
|
0424006000NRG23161220220231897
|
20/12/2022
|
Balen Baro
|
0424006WL019904
|
Balen Baro
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085639683
|
|
MR BALEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1832
|
1832
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-003/4377
()
|
0424006000NRG23161220220231895
|
20/12/2022
|
Khiteswar Das
|
0424006WL019904
|
Khiteswar Das
|
00462
|
UCBA0002634
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085639686
|
|
KHITESWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|