|
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-24-006-019-001/7014
()
|
0424006000NRG23210520220057726
|
23/05/2022
|
Binita Kalita
|
0424006WL002037
|
Binita Kalita
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119020
|
|
BinitaKalita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-019-001/1020
()
|
0424006000NRG23210520220057719
|
23/05/2022
|
Monoj Das
|
0424006WL002037
|
Monoj Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119015
|
|
MR MONOJ DAS
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-001/1402
()
|
0424006000NRG23210520220057720
|
23/05/2022
|
Dhurlabh Kalita
|
0424006WL002037
|
Dhurlabh Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119017
|
|
SHRI DHURLABH KALITA
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/3236
()
|
0424006000NRG23210520220057721
|
23/05/2022
|
Manmil Das
|
0424006WL002037
|
Manmil Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119013
|
|
MANAMIL DAS
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/3236
()
|
0424006000NRG23210520220057722
|
23/05/2022
|
Nilubala Das
|
0424006WL002037
|
Nilubala Das
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119016
|
|
MRS NILUBALA DAS
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/3561
()
|
0424006000NRG23210520220057725
|
23/05/2022
|
Babita Kalita
|
0424006WL002037
|
Babita Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119021
|
|
MRS BABITA KALITA
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-001/3561
()
|
0424006000NRG23210520220057723
|
23/05/2022
|
Khubala Kalita
|
0424006WL002037
|
Khubala Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119022
|
|
MRS KHUBALA KALITA
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-002/1415
()
|
0424006000NRG23210520220057727
|
23/05/2022
|
Bhumitra Kalita
|
0424006WL002037
|
Bhumitra Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119014
|
|
MRS BHUMIKA KALITA
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-002/1416
()
|
0424006000NRG23210520220057728
|
23/05/2022
|
Dashrath Kalita
|
0424006WL002037
|
Dashrath Kalita
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119018
|
|
MR DASHARATH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-019-001/3561
()
|
0424006000NRG23210520220057724
|
23/05/2022
|
Mahesh Kalita
|
0424006WL002037
|
Mahesh Kalita
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1668119019
|
|
MAHESH KALITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27480
|
27480
|
|
|
|
|
|
|
|