|
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-24-006-006-004/1078
()
|
0424006000NRG23200720220083387
|
21/07/2022
|
Bagibala Talukdar
|
0424006WL004267
|
Bagibala Talukdar
|
00089
|
CBIN0282806
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862798740
|
|
Bagibala Talukdar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-006-004/4490
()
|
0424006000NRG23200720220083388
|
21/07/2022
|
Anima Rajbongshi
|
0424006WL004267
|
Anima Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862798742
|
|
MRS ANIMA RAJBONGSHI
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-004/4525
()
|
0424006000NRG23200720220083389
|
21/07/2022
|
Sarala Nath
|
0424006WL004267
|
Sarala Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862798741
|
|
MRS SARALA NATH
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-004/4527
()
|
0424006000NRG23200720220083390
|
21/07/2022
|
Ramani Talukdar
|
0424006WL004267
|
Ramani Talukdar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862798743
|
|
MR RAMANI TALUKDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5496
|
5496
|
|
|
|
|
|
|
|