|
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-24-006-017-002/1042
()
|
0424006000NRG23211020220143599
|
21/10/2022
|
Deben Sarma
|
0424006WL011455
|
Deben Sarma
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636790
|
|
Deben Sarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-017-002/1044
()
|
0424006000NRG23211020220143601
|
21/10/2022
|
Sambhu Sarma
|
0424006WL011455
|
Sambhu Sarma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636786
|
|
Sambhu Sarma
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-002/1707
()
|
0424006000NRG23211020220143604
|
21/10/2022
|
Jinamani Kalita
|
0424006WL011455
|
Jinamani Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636788
|
|
Jinamani Kalita
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-002/1707
()
|
0424006000NRG23211020220143603
|
21/10/2022
|
Sri Hitesh Kalita
|
0424006WL011455
|
Sri Hitesh Kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636787
|
|
Sri Hitesh Kalita
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-002/999
()
|
0424006000NRG23211020220143610
|
21/10/2022
|
Junali kalita
|
0424006WL011455
|
Junali kalita
|
00089
|
CBIN0282253
|
1374
|
1374
|
Rejected
|
02/11/2022
|
|
6029636789
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-017-002/1042
()
|
0424006000NRG23211020220143600
|
21/10/2022
|
Babita Sarma
|
0424006WL011455
|
Babita Sarma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636792
|
|
MRS BABITA SARMA
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-002/1044
()
|
0424006000NRG23211020220143602
|
21/10/2022
|
Pratibha Devi
|
0424006WL011455
|
Pratibha Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636795
|
|
MISS PRATIBHA DEVI
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-002/310
()
|
0424006000NRG23211020220143605
|
21/10/2022
|
Madhab Kalita
|
0424006WL011455
|
Madhab Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636796
|
|
MR MADHAB KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-002/310
()
|
0424006000NRG23211020220143606
|
21/10/2022
|
Namita Kalita
|
0424006WL011455
|
Namita Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636794
|
|
MRS NAMITA KALITA
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-002/996
()
|
0424006000NRG23211020220143608
|
21/10/2022
|
Manju Kalita
|
0424006WL011455
|
Manju Kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636793
|
|
MRS MANJU KALITA
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-002/999
()
|
0424006000NRG23211020220143609
|
21/10/2022
|
Bishub kalita
|
0424006WL011455
|
Bishub kalita
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636791
|
|
BRISHUB DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-017-002/996
()
|
0424006000NRG23211020220143607
|
21/10/2022
|
Bhogneswar Kalita
|
0424006WL011455
|
Bhogneswar Kalita
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029636797
|
|
BHUBANESWAR KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|