|
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-24-006-016-001/1558
()
|
0424006000NRG23290920220127736
|
29/09/2022
|
Rashmi Rekha Barman
|
0424006WL009794
|
Rashmi Rekha Barman
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769094
|
|
Rashmi Rekha Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-016-001/1558
()
|
0424006000NRG23290920220127737
|
29/09/2022
|
Barun Barman
|
0424006WL009794
|
Barun Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769093
|
|
Barun Barman
|
()
|
|
3
|
Goreswar
|
AS-24-006-016-001/1789
()
|
0424006000NRG23290920220127738
|
29/09/2022
|
Fatik Barman
|
0424006WL009794
|
Fatik Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769092
|
|
Fatik Barman
|
()
|
|
4
|
Goreswar
|
AS-24-006-016-001/2288
()
|
0424006000NRG23290920220127739
|
29/09/2022
|
Uttam Barman
|
0424006WL009794
|
Uttam Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769091
|
|
Uttam Barman
|
()
|
|
5
|
Goreswar
|
AS-24-006-016-001/489
()
|
0424006000NRG23290920220127741
|
29/09/2022
|
Maloti Barman
|
0424006WL009794
|
Maloti Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769087
|
|
Maloti Barman
|
()
|
|
6
|
Goreswar
|
AS-24-006-016-001/513
()
|
0424006000NRG23290920220127742
|
29/09/2022
|
Smt Mina Barman
|
0424006WL009794
|
Smt Mina Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769088
|
|
Smt Mina Barman
|
()
|
|
7
|
Goreswar
|
AS-24-006-016-001/677
()
|
0424006000NRG23290920220127743
|
29/09/2022
|
Raija Barman
|
0424006WL009794
|
Raija Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769086
|
|
Raija Barman
|
()
|
|
8
|
Goreswar
|
AS-24-006-016-001/901
()
|
0424006000NRG23290920220127744
|
29/09/2022
|
Smt Jayanti Barman
|
0424006WL009794
|
Smt Jayanti Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769090
|
|
Smt Jayanti Barman
|
()
|
|
9
|
Goreswar
|
AS-24-006-016-001/939
()
|
0424006000NRG23290920220127746
|
29/09/2022
|
Smt Mohini Barman
|
0424006WL009794
|
Smt Mohini Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769089
|
|
Smt Mohini Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-016-001/3601
()
|
0424006000NRG23290920220127740
|
29/09/2022
|
Champa Barman
|
0424006WL009794
|
Champa Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769096
|
|
MRS CHAMPA BARMAN
|
()
|
|
11
|
Goreswar
|
AS-24-006-016-001/931
()
|
0424006000NRG23290920220127745
|
29/09/2022
|
Purna Barman
|
0424006WL009794
|
Purna Barman
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
08/10/2022
|
|
5340769095
|
|
MR PURNA BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|