|
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-24-006-009-003/1503
()
|
0424006000NRG23280720220087242
|
28/07/2022
|
Majid Ali
|
0424006WL004897
|
Majid Ali
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747711
|
|
Majid Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-009-003/2624
()
|
0424006000NRG23280720220087243
|
28/07/2022
|
TULIKA DEKA
|
0424006WL004897
|
TULIKA DEKA
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747712
|
|
MRS TULIKA DEKA
|
()
|
|
3
|
Goreswar
|
AS-24-006-009-003/437
()
|
0424006000NRG23280720220087245
|
28/07/2022
|
Farida Begum
|
0424006WL004897
|
Farida Begum
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747713
|
|
MRS FARIDA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-009-003/437
()
|
0424006000NRG23280720220087244
|
28/07/2022
|
HASMAT ALI
|
0424006WL004897
|
HASMAT ALI
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747715
|
|
MR HASMAT ALI
|
()
|
|
5
|
Goreswar
|
AS-24-006-009-003/510
()
|
0424006000NRG23280720220087246
|
28/07/2022
|
Sd Khasnur Ali
|
0424006WL004897
|
Sd Khasnur Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747717
|
|
MR KHASNUR ALI
|
()
|
|
6
|
Goreswar
|
AS-24-006-009-003/617
()
|
0424006000NRG23280720220087247
|
28/07/2022
|
Md Siraj Ali
|
0424006WL004897
|
Md Siraj Ali
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747716
|
|
MR SIRAJ ALI
|
()
|
|
7
|
Goreswar
|
AS-24-006-009-003/694
()
|
0424006000NRG23280720220087248
|
28/07/2022
|
Jutila Baro
|
0424006WL004897
|
Jutila Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862747714
|
|
MRS JUTILA BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9618
|
9618
|
|
|
|
|
|
|
|