|
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-24-006-005-001/2154
()
|
0424006000NRG23211020220143816
|
21/10/2022
|
Mainaosri Basumatary
|
0424006WL011497
|
Mainaosri Basumatary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029650290
|
|
MISS MAINAOSRI BASUMATARY
|
()
|
|
2
|
Goreswar
|
AS-24-006-005-001/2154
()
|
0424006000NRG23211020220143815
|
21/10/2022
|
Samar Basumatary
|
0424006WL011497
|
Samar Basumatary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029650289
|
|
SAMAR BASUMATARY
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-003/3901
()
|
0424006000NRG23211020220143820
|
21/10/2022
|
Minakshi Basumatary
|
0424006WL011497
|
Minakshi Basumatary
|
00415
|
SBIN0010413
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029650291
|
|
MRS MRINAKSHI BORO BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3206
|
3206
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-005-001/3348
()
|
0424006000NRG23211020220143817
|
21/10/2022
|
Padmini Daimary
|
0424006WL011497
|
Padmini Daimary
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029650292
|
|
PADMINI DAIMARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-001/3348
()
|
0424006000NRG23211020220143818
|
21/10/2022
|
Purna Daimary
|
0424006WL011497
|
Purna Daimary
|
00462
|
UCBA0000540
|
1145
|
1145
|
Processed
|
01/11/2022
|
|
6029650293
|
|
PURNA DAYMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-005-003/112
()
|
0424006000NRG23211020220143819
|
21/10/2022
|
Joymati Daimary
|
0424006WL011497
|
Joymati Daimary
|
00462
|
UCBA0002634
|
916
|
916
|
Processed
|
01/11/2022
|
|
6029650294
|
|
JOYMATI DAIMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6412
|
6412
|
|
|
|
|
|
|
|