|
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-24-006-019-004/2777
()
|
0424006000NRG23210720220083616
|
22/07/2022
|
Upen Boro
|
0424006WL004310
|
Upen Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806026
|
|
Upen Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-004/4581
()
|
0424006000NRG23210720220083620
|
22/07/2022
|
Deobari Boro
|
0424006WL004310
|
Deobari Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806025
|
|
Deobari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-001/2755
()
|
0424006000NRG23210720220083613
|
22/07/2022
|
Nilani Boro
|
0424006WL004310
|
Nilani Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806030
|
|
MRS NILANI BARO
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/2755
()
|
0424006000NRG23210720220083612
|
22/07/2022
|
Ramila Boro
|
0424006WL004310
|
Ramila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806031
|
|
MRS RUMILA BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-004/2513
()
|
0424006000NRG23210720220083614
|
22/07/2022
|
Bibika Boro
|
0424006WL004310
|
Bibika Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806029
|
|
MR BIBIKA BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-004/2513
()
|
0424006000NRG23210720220083615
|
22/07/2022
|
Raja Boro
|
0424006WL004310
|
Raja Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806033
|
|
MR RAJA BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-004/2777
()
|
0424006000NRG23210720220083618
|
22/07/2022
|
Dipali Boro
|
0424006WL004310
|
Dipali Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806028
|
|
MRS DIPALI BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-004/2777
()
|
0424006000NRG23210720220083617
|
22/07/2022
|
Purnima Boro
|
0424006WL004310
|
Purnima Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806032
|
|
MRS PURNIMA BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-004/4581
()
|
0424006000NRG23210720220083619
|
22/07/2022
|
Ratiram Boro
|
0424006WL004310
|
Ratiram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862806027
|
|
MR RATI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|