|
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-24-006-002-004/162
()
|
0424006000NRG23211220220238941
|
23/12/2022
|
Ansuli Boro
|
0424006WL020472
|
Ansuli Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506213
|
|
Ansuli Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-002-004/1093
()
|
0424006000NRG23211220220238939
|
23/12/2022
|
Binoy Baro
|
0424006WL020472
|
Binoy Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506219
|
|
MR BINOY BARO
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-004/1095
()
|
0424006000NRG23211220220238940
|
23/12/2022
|
Topeswari Boro
|
0424006WL020472
|
Topeswari Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506220
|
|
MRS TOPESWARI BORO
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-004/162
()
|
0424006000NRG23211220220238942
|
23/12/2022
|
Chandana Boro
|
0424006WL020472
|
Chandana Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506217
|
|
MRS CHANDANA BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-004/2121
()
|
0424006000NRG23211220220238946
|
23/12/2022
|
CHUMILA BARO
|
0424006WL020472
|
CHUMILA BARO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506218
|
|
MRS CHUMILABARO BARO
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-004/2121
()
|
0424006000NRG23211220220238945
|
23/12/2022
|
KABI BORO
|
0424006WL020472
|
KABI BORO
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506216
|
|
MR KABI BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-004/3342
()
|
0424006000NRG23211220220238947
|
23/12/2022
|
Raju Boro
|
0424006WL020472
|
Raju Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506215
|
|
MR RAJU BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-004/3342
()
|
0424006000NRG23211220220238948
|
23/12/2022
|
Roje Boro
|
0424006WL020472
|
Roje Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085506214
|
|
MR ROJE BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19236
|
19236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|