|
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-24-006-004-001/604
()
|
0424006000NRG23231120220198887
|
23/11/2022
|
Narmada Deka
|
0424006WL016996
|
Narmada Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800772
|
|
Narmada Deka
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-002/4210
()
|
0424006000NRG23231120220198888
|
23/11/2022
|
Dalimi Deka
|
0424006WL016996
|
Dalimi Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800769
|
|
Dalimi Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-002/4210
()
|
0424006000NRG23231120220198889
|
23/11/2022
|
Rajen Deka
|
0424006WL016996
|
Rajen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800771
|
|
Rajen Deka
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-002/473
()
|
0424006000NRG23231120220198891
|
23/11/2022
|
Gitanjuli Deka
|
0424006WL016996
|
Gitanjuli Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800773
|
|
Gitanjuli Deka
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-003/907
()
|
0424006000NRG23231120220198895
|
23/11/2022
|
Khabitri Boro
|
0424006WL016996
|
Khabitri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800770
|
|
Khabitri Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-004-002/473
()
|
0424006000NRG23231120220198890
|
23/11/2022
|
Smt. Ikan Deka
|
0424006WL016996
|
Smt. Ikan Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800774
|
|
AIKAN DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/445
()
|
0424006000NRG23231120220198892
|
23/11/2022
|
Sri Mahesh Nath
|
0424006WL016996
|
Sri Mahesh Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800775
|
|
MAHISH NATH
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-003/445
()
|
0424006000NRG23231120220198893
|
23/11/2022
|
Uttara Nath
|
0424006WL016996
|
Uttara Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800776
|
|
UTTARA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-004-001/3911
()
|
0424006000NRG23231120220198885
|
23/11/2022
|
Rashmi Boro
|
0424006WL016996
|
Rashmi Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800777
|
|
RASHMI BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/604
()
|
0424006000NRG23231120220198886
|
23/11/2022
|
Prmeswar Deka
|
0424006WL016996
|
Prmeswar Deka
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800779
|
|
PARAMESWAR DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-004-003/445
()
|
0424006000NRG23231120220198894
|
23/11/2022
|
Gajen Nath
|
0424006WL016996
|
Gajen Nath
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800780
|
|
GOJEN NATH
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-003/907
()
|
0424006000NRG23231120220198896
|
23/11/2022
|
Fuken Boro
|
0424006WL016996
|
Fuken Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6763800778
|
|
FUKEN BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16488
|
16488
|
|
|
|
|
|
|
|