|
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-24-006-019-001/5001
()
|
0424006000NRG23260720220085816
|
27/07/2022
|
Puja Chetri
|
0424006WL004676
|
Puja Chetri
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439470
|
|
Puja Chetri
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-001/5001
()
|
0424006000NRG23260720220085817
|
27/07/2022
|
Purnamaya Kayel
|
0424006WL004676
|
Purnamaya Kayel
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439469
|
|
Purnamaya Kayel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-019-001/460
()
|
0424006000NRG23260720220085810
|
27/07/2022
|
Bishti Ram Baro
|
0424006WL004676
|
Bishti Ram Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439473
|
|
MR BISHTI RAM BARO
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/460
()
|
0424006000NRG23260720220085809
|
27/07/2022
|
Hakakhri Baro
|
0424006WL004676
|
Hakakhri Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439474
|
|
MRS HAKAKHRI BARO
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/478
()
|
0424006000NRG23260720220085811
|
27/07/2022
|
Bhaskar Phunyel
|
0424006WL004676
|
Bhaskar Phunyel
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439476
|
|
MR BHASKAR PHUNYEL
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/4989
()
|
0424006000NRG23260720220085812
|
27/07/2022
|
Anzali Narzary
|
0424006WL004676
|
Anzali Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439475
|
|
ANZALI BARO
|
()
|
|
7
|
Goreswar
|
AS-24-006-019-001/4989
()
|
0424006000NRG23260720220085813
|
27/07/2022
|
Dipon Narzary
|
0424006WL004676
|
Dipon Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439477
|
|
DIPON NARZARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-001/4989
()
|
0424006000NRG23260720220085815
|
27/07/2022
|
Malati Narzary
|
0424006WL004676
|
Malati Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439472
|
|
MRS MALATI BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-019-001/4989
()
|
0424006000NRG23260720220085814
|
27/07/2022
|
Premananda Boro
|
0424006WL004676
|
Premananda Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439478
|
|
MR PRAMANANDA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-019-001/1357
()
|
0424006000NRG23260720220085808
|
27/07/2022
|
Manju Chetry
|
0424006WL004676
|
Manju Chetry
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862439471
|
|
MANJU CHETRY PHUNYEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|