|
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-24-006-006-002/149
()
|
0424006000NRG23211120220196110
|
23/11/2022
|
Tilak Rajbongshi
|
0424006WL016672
|
Tilak Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270678
|
|
Tilak Rajbongshi
|
()
|
|
2
|
Goreswar
|
AS-24-006-006-002/3317
()
|
0424006000NRG23211120220196114
|
23/11/2022
|
Abala Rajbongshi
|
0424006WL016672
|
Abala Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270676
|
|
Abala Rajbongshi
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-002/3317
()
|
0424006000NRG23211120220196115
|
23/11/2022
|
Bhabesh Rajbongshi
|
0424006WL016672
|
Bhabesh Rajbongshi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270679
|
|
Bhabesh Rajbongshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-006-002/2576
()
|
0424006000NRG23211120220196113
|
23/11/2022
|
Bipul Boro
|
0424006WL016672
|
Bipul Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270680
|
|
MR BIPUL BARO
|
()
|
|
5
|
Goreswar
|
AS-24-006-006-002/5782
()
|
0424006000NRG23211120220196117
|
23/11/2022
|
Ranjan Narzary
|
0424006WL016672
|
Ranjan Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270677
|
|
MR RANJAN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-006-002/5782
()
|
0424006000NRG23211120220196116
|
23/11/2022
|
Ranai Narzary
|
0424006WL016672
|
Ranai Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270681
|
|
RANAI NARAZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-002/1763
()
|
0424006000NRG23211120220196111
|
23/11/2022
|
Namita Deka
|
0424006WL016672
|
Namita Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270682
|
|
NAMITA DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-002/1763
()
|
0424006000NRG23211120220196112
|
23/11/2022
|
Priyanka Deka
|
0424006WL016672
|
Priyanka Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763270683
|
|
PRIYANKA DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|