|
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-24-006-005-003/4698
()
|
0424006000NRG23270520220068203
|
29/05/2022
|
Jintu Rajbongshi
|
0424006WL002382
|
Jintu Rajbongshi
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890469962
|
|
SHRI JINTU RAJBONGSHI
|
()
|
|
2
|
Goreswar
|
AS-24-006-005-003/4698
()
|
0424006000NRG23270520220068201
|
29/05/2022
|
Narayan Rajbongshi
|
0424006WL002382
|
Narayan Rajbongshi
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890469964
|
|
MR NARAYAN RAJBONGSHI
|
()
|
|
3
|
Goreswar
|
AS-24-006-005-003/4698
()
|
0424006000NRG23270520220068202
|
29/05/2022
|
Sarala Rajbongshi
|
0424006WL002382
|
Sarala Rajbongshi
|
00415
|
SBIN0010413
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890469963
|
|
MRS SARALA RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6183
|
6183
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-005-003/2580
()
|
0424006000NRG23270520220068199
|
29/05/2022
|
Dinesh Rajbongshi
|
0424006WL002382
|
Dinesh Rajbongshi
|
00462
|
UCBA0000540
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890469965
|
|
DINESH RAJBONGSHI
|
()
|
|
5
|
Goreswar
|
AS-24-006-005-003/2580
()
|
0424006000NRG23270520220068200
|
29/05/2022
|
Kanchan Rajbongshi
|
0424006WL002382
|
Kanchan Rajbongshi
|
00462
|
UCBA0000540
|
2061
|
2061
|
Processed
|
02/06/2022
|
|
1890469966
|
|
DINESH RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10305
|
10305
|
|
|
|
|
|
|
|