|
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-24-006-001-003/1978
()
|
0424006000NRG23261020220146559
|
26/10/2022
|
Rina Boro
|
0424006WL011797
|
Rina Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029123628
|
|
Rina Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-001-003/1978
()
|
0424006000NRG23261020220146558
|
26/10/2022
|
Thaneswar Boro
|
0424006WL011797
|
Thaneswar Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029123627
|
|
Thaneswar Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-001-003/2124
()
|
0424006000NRG23261020220146561
|
26/10/2022
|
Anjoli Das
|
0424006WL011797
|
Anjoli Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029123629
|
|
Anjoli Das
|
()
|
|
4
|
Goreswar
|
AS-24-006-001-003/2124
()
|
0424006000NRG23261020220146560
|
26/10/2022
|
Joymangal Das
|
0424006WL011797
|
Joymangal Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029123630
|
|
Joymangal Das
|
()
|
|
5
|
Goreswar
|
AS-24-006-001-003/3102
()
|
0424006000NRG23261020220146563
|
26/10/2022
|
Sangita Bahroi
|
0424006WL011797
|
Sangita Bahroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029123626
|
|
Sangita Bahroi
|
()
|
|
6
|
Goreswar
|
AS-24-006-001-003/3102
()
|
0424006000NRG23261020220146562
|
26/10/2022
|
Shambhu Bahroi
|
0424006WL011797
|
Shambhu Bahroi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029123625
|
|
Shambhu Bahroi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|