|
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-24-006-018-009/2270
()
|
0424006000NRG23281220220246940
|
30/12/2022
|
Milan Daimari
|
0424006WL021298
|
Milan Daimari
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044325886
|
|
Mr. MILAN DAIMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Goreswar
|
AS-24-006-019-001/2631
()
|
0424006000NRG23281220220246914
|
30/12/2022
|
Bapuram Baishya
|
0424006WL021295
|
Bapuram Baishya
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044325887
|
|
Mr. Bapuram Baishya
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Goreswar
|
AS-24-006-019-001/4780
()
|
0424006000NRG23281220220246918
|
30/12/2022
|
Sonapati Deka
|
0424006WL021295
|
Sonapati Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044325885
|
|
Mr. SONAPATI DEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8244
|
8244
|
|
|
|
|
|
|
|