|
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-24-006-014-001/20
()
|
0424006000NRG23211220220238152
|
23/12/2022
|
Baijanti Boro
|
0424006WL020402
|
Baijanti Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507592
|
|
Baijanti Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-014-003/3043
()
|
0424006000NRG23211220220238156
|
23/12/2022
|
Shila Rani Das
|
0424006WL020402
|
Shila Rani Das
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507585
|
|
Shila Rani Das
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-003/731
()
|
0424006000NRG23211220220238158
|
23/12/2022
|
Sri Amrit Debnath
|
0424006WL020402
|
Sri Amrit Debnath
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507584
|
|
Sri Amrit Debnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-014-001/11
()
|
0424006000NRG23211220220238150
|
23/12/2022
|
Birju Basumatary
|
0424006WL020402
|
Birju Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507591
|
|
MR BIRJU BASUMATARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-001/11
()
|
0424006000NRG23211220220238149
|
23/12/2022
|
Kashami Basumatary
|
0424006WL020402
|
Kashami Basumatary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507586
|
|
KACHOMI BASUMATARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-001/2739
()
|
0424006000NRG23211220220238153
|
23/12/2022
|
Saranjit Boro
|
0424006WL020402
|
Saranjit Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507587
|
|
MR SARANJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-014-001/2739
()
|
0424006000NRG23211220220238154
|
23/12/2022
|
Mainu Boro
|
0424006WL020402
|
Mainu Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507589
|
|
MAINU BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-001/3244
()
|
0424006000NRG23211220220238155
|
23/12/2022
|
Sona Ram Basumatary
|
0424006WL020402
|
Sona Ram Basumatary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507590
|
|
SONA RAM BASUMATARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-003/718
()
|
0424006000NRG23211220220238157
|
23/12/2022
|
Jay Rani Das
|
0424006WL020402
|
Jay Rani Das
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
20/01/2023
|
|
8085507588
|
|
JAYA RANI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|