|
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-24-006-018-002/139
()
|
0424006000NRG23211020220143405
|
21/10/2022
|
Anima Baro
|
0424006WL011440
|
Anima Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192292
|
|
Anima Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-002/139
()
|
0424006000NRG23211020220143406
|
21/10/2022
|
Charan Baro
|
0424006WL011440
|
Charan Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192294
|
|
Charan Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-002/1464
()
|
0424006000NRG23211020220143408
|
21/10/2022
|
Nirmala Boro
|
0424006WL011440
|
Nirmala Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192293
|
|
Nirmala Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-002/614
()
|
0424006000NRG23211020220143412
|
21/10/2022
|
Ribika Baro
|
0424006WL011440
|
Ribika Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192286
|
|
Ribika Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-002/1464
()
|
0424006000NRG23211020220143407
|
21/10/2022
|
Anil Boro
|
0424006WL011440
|
Anil Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192288
|
|
MR ANIL BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-002/3338
()
|
0424006000NRG23211020220143409
|
21/10/2022
|
Mayuri Sarania
|
0424006WL011440
|
Mayuri Sarania
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192289
|
|
MISS MAYURI SARANIA
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-002/435
()
|
0424006000NRG23211020220143410
|
21/10/2022
|
Sanju Boro
|
0424006WL011440
|
Sanju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192287
|
|
MRS SANJU BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-002/435
()
|
0424006000NRG23211020220143411
|
21/10/2022
|
Sunanda Boro
|
0424006WL011440
|
Sunanda Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192290
|
|
MR SUNANDA BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-002/614
()
|
0424006000NRG23211020220143413
|
21/10/2022
|
Maneswar Baro
|
0424006WL011440
|
Maneswar Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029192291
|
|
MR MANESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|