|
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-24-006-004-003/1522
()
|
0424006000NRG23280320230285284
|
29/03/2023
|
Smt Phaguni Boro
|
0424006WL025452
|
Smt Phaguni Boro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503490641
|
|
Smt Phaguni Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-003/1547
()
|
0424006000NRG23280320230285285
|
29/03/2023
|
JITEN BORO
|
0424006WL025452
|
JITEN BORO
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503490642
|
|
JITEN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4580
|
4580
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-004-003/2060
()
|
0424006000NRG23280320230285286
|
29/03/2023
|
Mira Boro
|
0424006WL025452
|
Mira Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503490643
|
|
MRS MIRA BORO WO SASTI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-003/2061
()
|
0424006000NRG23280320230285288
|
29/03/2023
|
Magani Boro
|
0424006WL025452
|
Magani Boro
|
00462
|
UCBA0000540
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503490644
|
|
MAGANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-004-003/2083
()
|
0424006000NRG23280320230285290
|
29/03/2023
|
Jayanta Boro
|
0424006WL025452
|
Jayanta Boro
|
00462
|
UCBA0002634
|
2290
|
2290
|
Processed
|
03/04/2023
|
|
0503490645
|
|
JAYANTA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11450
|
11450
|
|
|
|
|
|
|
|