|
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-24-006-014-001/128
()
|
0424006000NRG23230920220120986
|
23/09/2022
|
Smt Purnima Boro
|
0424006WL009071
|
Smt Purnima Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359716
|
|
Smt Purnima Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-004/3522
()
|
0424006000NRG23230920220120992
|
23/09/2022
|
Bhupen Sharma
|
0424006WL009071
|
Bhupen Sharma
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359715
|
|
Bhupen Sharma
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-005/630
()
|
0424006000NRG23230920220120995
|
23/09/2022
|
Anima Devi
|
0424006WL009071
|
Anima Devi
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359717
|
|
Anima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-014-001/128
()
|
0424006000NRG23230920220120987
|
23/09/2022
|
Haren Boro
|
0424006WL009071
|
Haren Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359719
|
|
MR HAREN BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-001/1316
()
|
0424006000NRG23230920220120988
|
23/09/2022
|
Namal Boro
|
0424006WL009071
|
Namal Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359718
|
|
SHRI NAMAL BORO SO DEBI RAM BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-004/3048
()
|
0424006000NRG23230920220120991
|
23/09/2022
|
Rina Das
|
0424006WL009071
|
Rina Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359720
|
|
MRS REENA DAS
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-004/3522
()
|
0424006000NRG23230920220120993
|
23/09/2022
|
Nilima Devi
|
0424006WL009071
|
Nilima Devi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359721
|
|
MRS NILIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-014-001/1316
()
|
0424006000NRG23230920220120989
|
23/09/2022
|
Lalita Boro
|
0424006WL009071
|
Lalita Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359723
|
|
LALITA BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-004/3048
()
|
0424006000NRG23230920220120990
|
23/09/2022
|
Fanidhar Rajbongshi
|
0424006WL009071
|
Fanidhar Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359722
|
|
FANIDHAR DAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-005/630
()
|
0424006000NRG23230920220120994
|
23/09/2022
|
Ajit Deb nath
|
0424006WL009071
|
Ajit Deb nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5010359724
|
|
MR.AJIT DEVNATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|