|
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-24-006-007-001/436
()
|
0424006000NRG23260720220085417
|
26/07/2022
|
Subal Deka
|
0424006WL004602
|
Subal Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445428
|
|
Subal Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-007-001/4571
()
|
0424006000NRG23260720220085418
|
26/07/2022
|
Ganesh Deka
|
0424006WL004602
|
Ganesh Deka
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445429
|
|
GANESH DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/4986
()
|
0424006000NRG23260720220085419
|
26/07/2022
|
Padma Kalita
|
0424006WL004602
|
Padma Kalita
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445430
|
|
PADMA KALITA
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/4791
()
|
0424006000NRG23260720220085420
|
26/07/2022
|
Arupjyoti Sarania
|
0424006WL004602
|
Arupjyoti Sarania
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445432
|
|
ARUPJYOTI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-007-004/3487
()
|
0424006000NRG23260720220085421
|
26/07/2022
|
Haturi Boro
|
0424006WL004602
|
Haturi Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862445431
|
|
HATHESHWARI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6870
|
6870
|
|
|
|
|
|
|
|