|
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-24-006-006-002/349
()
|
0424006000NRG23161220220231988
|
20/12/2022
|
Chandan Biswas
|
0424006WL019914
|
Chandan Biswas
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085432146
|
|
Chandan Biswas
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-003/886
()
|
0424006000NRG23161220220231991
|
20/12/2022
|
Smt. Sanshri Boro
|
0424006WL019914
|
Smt. Sanshri Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085432145
|
|
Smt. Sanshri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-006-003/2848
()
|
0424006000NRG23161220220231989
|
20/12/2022
|
Dilip Rajbongshi
|
0424006WL019914
|
Dilip Rajbongshi
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085432144
|
|
MR DILIP RAJBONGSHI
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-003/4400
()
|
0424006000NRG23161220220231990
|
20/12/2022
|
Mukul Boro
|
0424006WL019914
|
Mukul Boro
|
00415
|
SBIN0010413
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085432143
|
|
MR MUKUL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-001/4453
()
|
0424006000NRG23161220220231987
|
20/12/2022
|
Bimala Boro
|
0424006WL019914
|
Bimala Boro
|
00462
|
UCBA0002634
|
458
|
458
|
Processed
|
20/01/2023
|
|
8085432147
|
|
BIMALA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|