|
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-24-006-011-001/1031
()
|
0424006000NRG23310520220069667
|
01/06/2022
|
Jiten Ch .Baro
|
0424006WL002482
|
Jiten Ch .Baro
|
00029
|
PUNB0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178191
|
|
JitenCh.Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-011-001/398
()
|
0424006000NRG23310520220069682
|
01/06/2022
|
Sarat Ch Baro
|
0424006WL002482
|
Sarat Ch Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178203
|
|
SaratChBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-011-001/3390
()
|
0424006000NRG23310520220069678
|
01/06/2022
|
Nilakanta Baro
|
0424006WL002482
|
Nilakanta Baro
|
00078
|
CNRB0004559
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178185
|
|
NilakantaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-011-001/1031
()
|
0424006000NRG23310520220069668
|
01/06/2022
|
Kamleswari Boro
|
0424006WL002482
|
Kamleswari Boro
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178186
|
|
KamleswariBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-011-001/3014
()
|
0424006000NRG23310520220069671
|
01/06/2022
|
Pasnur Ali
|
0424006WL002482
|
Pasnur Ali
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178190
|
|
PasnurAli
|
()
|
|
6
|
Goreswar
|
AS-24-006-011-001/3379
()
|
0424006000NRG23310520220069674
|
01/06/2022
|
Arati Basumatary
|
0424006WL002482
|
Arati Basumatary
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178189
|
|
AratiBasumatary
|
()
|
|
7
|
Goreswar
|
AS-24-006-011-001/3386
()
|
0424006000NRG23310520220069676
|
01/06/2022
|
Ansuma Baro
|
0424006WL002482
|
Ansuma Baro
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178187
|
|
AnsumaBaro
|
()
|
|
8
|
Goreswar
|
AS-24-006-011-001/68
()
|
0424006000NRG23310520220069685
|
01/06/2022
|
Jupita Boro
|
0424006WL002482
|
Jupita Boro
|
00176
|
IDIB000K642
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178188
|
|
JupitaBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-011-001/2561
()
|
0424006000NRG23310520220069669
|
01/06/2022
|
Rita Boro
|
0424006WL002482
|
Rita Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178196
|
|
MRS RITA BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-011-001/2566
()
|
0424006000NRG23310520220069670
|
01/06/2022
|
Rina Ramchiary
|
0424006WL002482
|
Rina Ramchiary
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178193
|
|
MRS RINA RAMCHARI
|
()
|
|
11
|
Goreswar
|
AS-24-006-011-001/3379
()
|
0424006000NRG23310520220069675
|
01/06/2022
|
Namal Ramchiary
|
0424006WL002482
|
Namal Ramchiary
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178194
|
|
MR NAMAL RAMCHIARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-011-001/3390
()
|
0424006000NRG23310520220069677
|
01/06/2022
|
Mainaoshri Boro
|
0424006WL002482
|
Mainaoshri Boro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178197
|
|
MRS MAINAOSHRI BARO
|
()
|
|
13
|
Goreswar
|
AS-24-006-011-001/3488
()
|
0424006000NRG23310520220069679
|
01/06/2022
|
Mainu Baro
|
0424006WL002482
|
Mainu Baro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178202
|
|
MRS MAINU BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-011-001/3703
()
|
0424006000NRG23310520220069681
|
01/06/2022
|
Maini Bala Baro
|
0424006WL002482
|
Maini Bala Baro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178201
|
|
MS MAINIBALA BARO
|
()
|
|
15
|
Goreswar
|
AS-24-006-011-001/570
()
|
0424006000NRG23310520220069684
|
01/06/2022
|
Mainow Baro
|
0424006WL002482
|
Mainow Baro
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178192
|
|
MRS MAINOW BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-011-001/570
()
|
0424006000NRG23310520220069683
|
01/06/2022
|
Pranab Kumar Basumatary
|
0424006WL002482
|
Pranab Kumar Basumatary
|
00415
|
SBIN0001171
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178195
|
|
MR PRANAB KUMAR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-011-001/1027
()
|
0424006000NRG23310520220069666
|
01/06/2022
|
Kanu Ram Baro
|
0424006WL002482
|
Kanu Ram Baro
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178200
|
|
MR KANURAM BARO
|
()
|
|
18
|
Goreswar
|
AS-24-006-011-001/3014
()
|
0424006000NRG23310520220069672
|
01/06/2022
|
Anowar Hussain
|
0424006WL002482
|
Anowar Hussain
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178199
|
|
MR ANOWAR HUSSAIN
|
()
|
|
19
|
Goreswar
|
AS-24-006-011-001/3703
()
|
0424006000NRG23310520220069680
|
01/06/2022
|
Anikhit Boro
|
0424006WL002482
|
Anikhit Boro
|
00415
|
SBIN0016943
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178198
|
|
MR ANIKHIT BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
20
|
Goreswar
|
AS-24-006-011-001/3014
()
|
0424006000NRG23310520220069673
|
01/06/2022
|
Samiran Begum
|
0424006WL002482
|
Samiran Begum
|
00662
|
BDBL0001188
|
2290
|
2290
|
Processed
|
04/06/2022
|
|
1958178184
|
|
SamiranBegum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45800
|
45800
|
|
|
|
|
|
|
|