|
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-24-006-015-001/2809
()
|
0424006000NRG23211120220194126
|
22/11/2022
|
Khadga Newar
|
0424006WL016496
|
Khadga Newar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229014
|
|
Khadga Newar
|
()
|
|
2
|
Goreswar
|
AS-24-006-015-001/886
()
|
0424006000NRG23211120220194127
|
22/11/2022
|
Mahidhar Deka
|
0424006WL016496
|
Mahidhar Deka
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229019
|
|
Mahidhar Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-015-001/992
()
|
0424006000NRG23211120220194128
|
22/11/2022
|
Sri Manorar Das
|
0424006WL016496
|
Sri Manorar Das
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229020
|
|
Sri Manorar Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-006/1723
()
|
0424006000NRG23211120220194121
|
22/11/2022
|
Lal Bhadur Pradhan
|
0424006WL016495
|
Lal Bhadur Pradhan
|
00089
|
CBIN0282253
|
1374
|
1374
|
Rejected
|
02/12/2022
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-015-002/4900
()
|
0424006000NRG23211120220194129
|
22/11/2022
|
Mahendra Lama
|
0424006WL016496
|
Mahendra Lama
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229017
|
|
MR MAHENDRA LAMA
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-006/2042
()
|
0424006000NRG23211120220194122
|
22/11/2022
|
Gurucharan Barman
|
0424006WL016495
|
Gurucharan Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229013
|
|
MR GURUCHARAN BARMAN
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-006/4311
()
|
0424006000NRG23211120220194124
|
22/11/2022
|
Bhaktamaya Chitala
|
0424006WL016495
|
Bhaktamaya Chitala
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229016
|
|
MRS BHAKTA MAYA CHITOULA
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-006/4413
()
|
0424006000NRG23211120220194125
|
22/11/2022
|
Lakhiram Gor
|
0424006WL016495
|
Lakhiram Gor
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229015
|
|
MR LAKHI RAM GOUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-019-006/3264
()
|
0424006000NRG23211120220194123
|
22/11/2022
|
Sarath Nath
|
0424006WL016495
|
Sarath Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763229021
|
|
SARAT CHANDRA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12366
|
12366
|
|
|
|
|
|
|
|