|
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-24-006-003-004/1334
()
|
0424006000NRG23231120220199144
|
23/11/2022
|
Nirada Boro
|
0424006WL017027
|
Nirada Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794780
|
|
Nirada Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-003-004/1625
()
|
0424006000NRG23231120220199147
|
23/11/2022
|
Rajen Deka
|
0424006WL017027
|
Rajen Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794779
|
|
Rajen Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-003-004/1625
()
|
0424006000NRG23231120220199146
|
23/11/2022
|
Runu Deka
|
0424006WL017027
|
Runu Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794778
|
|
Runu Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-003-004/1334
()
|
0424006000NRG23231120220199145
|
23/11/2022
|
Mainawshiri Boro
|
0424006WL017027
|
Mainawshiri Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794777
|
|
MRS MAINAOSHRI BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-003-004/3932
()
|
0424006000NRG23231120220199148
|
23/11/2022
|
Anna Boro
|
0424006WL017027
|
Anna Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794782
|
|
MR ANNA BARO
|
()
|
|
6
|
Goreswar
|
AS-24-006-003-004/3932
()
|
0424006000NRG23231120220199149
|
23/11/2022
|
Bala Ram Boro
|
0424006WL017027
|
Bala Ram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794781
|
|
MR BALO RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-003-004/1322
()
|
0424006000NRG23231120220199142
|
23/11/2022
|
Aroti Deka
|
0424006WL017027
|
Aroti Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794783
|
|
ARATI DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-004/1322
()
|
0424006000NRG23231120220199143
|
23/11/2022
|
Prodip Deka
|
0424006WL017027
|
Prodip Deka
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6763794784
|
|
PRADIP DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|