|
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-24-006-012-001/1279
()
|
0424006000NRG23270620220077911
|
28/06/2022
|
Dharmeswari Boro
|
0424006WL003377
|
Dharmeswari Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2895071005
|
|
Dharmeswari Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-012-001/952
()
|
0424006000NRG23270620220077914
|
28/06/2022
|
Deva Kt Boro
|
0424006WL003377
|
Deva Kt Boro
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
08/07/2022
|
|
2895071004
|
|
Deva Kt Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-012-001/1374
()
|
0424006000NRG23270620220077912
|
28/06/2022
|
Ganesh Boro
|
0424006WL003377
|
Ganesh Boro
|
00176
|
IDIB000K642
|
458
|
458
|
Processed
|
08/07/2022
|
|
2895071003
|
|
Ganesh Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
458
|
458
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-012-001/1174
()
|
0424006000NRG23270620220077910
|
28/06/2022
|
ANJALU BORO
|
0424006WL003377
|
ANJALU BORO
|
00415
|
SBIN0016943
|
458
|
458
|
Processed
|
08/07/2022
|
|
2895071006
|
|
MR ANJALU BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/548
()
|
0424006000NRG23270620220077913
|
28/06/2022
|
Shri Dipali Boro
|
0424006WL003377
|
Shri Dipali Boro
|
00415
|
SBIN0016943
|
458
|
458
|
Processed
|
08/07/2022
|
|
2895071007
|
|
SHRI DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
916
|
916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2290
|
2290
|
|
|
|
|
|
|
|