|
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-24-006-004-002/4210
()
|
0424006000NRG23270720220086457
|
28/07/2022
|
Rajen Deka
|
0424006WL004772
|
Rajen Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862742081
|
|
Rajen Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-003/1285
()
|
0424006000NRG23270720220086459
|
28/07/2022
|
GOPAL BAISHYA
|
0424006WL004772
|
GOPAL BAISHYA
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862742085
|
|
GOPAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-004-001/2731
()
|
0424006000NRG23270720220086456
|
28/07/2022
|
Acha Ray
|
0424006WL004772
|
Acha Ray
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862742083
|
|
MRS ASHA RAY
|
()
|
|
4
|
Goreswar
|
AS-24-006-004-001/2731
()
|
0424006000NRG23270720220086455
|
28/07/2022
|
Priyalash Ray
|
0424006WL004772
|
Priyalash Ray
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862742082
|
|
MR PRIYABASH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-002/754
()
|
0424006000NRG23270720220086458
|
28/07/2022
|
Prabha Deka
|
0424006WL004772
|
Prabha Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862742088
|
|
PRABHA SARANIA
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-003/292
()
|
0424006000NRG23270720220086460
|
28/07/2022
|
Rinu Das
|
0424006WL004772
|
Rinu Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Rejected
|
11/08/2022
|
|
3862742086
|
Account closed
|
|
|
|
7
|
Goreswar
|
AS-24-006-004-003/292
()
|
0424006000NRG23270720220086461
|
28/07/2022
|
Sukumar Das
|
0424006WL004772
|
Sukumar Das
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862742087
|
|
SUKUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
8
|
Goreswar
|
AS-24-006-004-003/3800
()
|
0424006000NRG23270720220086462
|
28/07/2022
|
Hitram deka
|
0424006WL004772
|
Hitram deka
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862742084
|
|
HITRAM DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10992
|
10992
|
|
|
|
|
|
|
|