|
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-24-006-019-001/4145
()
|
0424006000NRG23210720220083810
|
22/07/2022
|
Lakshmi Baishya
|
0424006WL004344
|
Lakshmi Baishya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805771
|
|
Lakshmi Baishya
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/4145
()
|
0424006000NRG23210720220083809
|
22/07/2022
|
Ramani Baishya
|
0424006WL004344
|
Ramani Baishya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805772
|
|
Ramani Baishya
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/4145
()
|
0424006000NRG23210720220083811
|
22/07/2022
|
Rinku Baishya
|
0424006WL004344
|
Rinku Baishya
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805770
|
|
Rinku Baishya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-019-001/2166
()
|
0424006000NRG23210720220083808
|
22/07/2022
|
Kamali Boro
|
0424006WL004344
|
Kamali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805768
|
|
MISS KAMALI BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-003/664
()
|
0424006000NRG23210720220083812
|
22/07/2022
|
Jaduram Nath
|
0424006WL004344
|
Jaduram Nath
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862805769
|
|
MR JADU RAM NATH SO LT TANU RAM NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|