|
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-24-006-019-003/1518
()
|
0424006000NRG23281220220246782
|
30/12/2022
|
Babita Barman
|
0424006WL021286
|
Babita Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240478
|
|
Babita Barman
|
()
|
|
2
|
Goreswar
|
AS-24-006-019-003/1518
()
|
0424006000NRG23281220220246783
|
30/12/2022
|
Prakash Barman
|
0424006WL021286
|
Prakash Barman
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240477
|
|
Prakash Barman
|
()
|
|
3
|
Goreswar
|
AS-24-006-019-003/2493
()
|
0424006000NRG23281220220246784
|
30/12/2022
|
Hareswar Deka
|
0424006WL021286
|
Hareswar Deka
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240481
|
|
Hareswar Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-019-001/1912
()
|
0424006000NRG23281220220246779
|
30/12/2022
|
Rekha Biswakarma
|
0424006WL021286
|
Rekha Biswakarma
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240479
|
|
MR REKHA BISWAKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-019-001/7019
()
|
0424006000NRG23281220220246781
|
30/12/2022
|
Lalit Chetri
|
0424006WL021286
|
Lalit Chetri
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
19/01/2023
|
|
8044240480
|
|
LALIT CHETRI . .
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13740
|
13740
|
|
|
|
|
|
|
|