|
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-24-006-018-011/1050
()
|
0424006000NRG23030820220090658
|
03/08/2022
|
Krishna Bhaumik
|
0424006WL005419
|
Krishna Bhaumik
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855502
|
|
Krishna Bhaumik
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-011/2604
()
|
0424006000NRG23030820220090663
|
03/08/2022
|
Ansumi Biswas
|
0424006WL005419
|
Ansumi Biswas
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855500
|
|
Ansumi Biswas
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-011/7085
()
|
0424006000NRG23030820220090671
|
03/08/2022
|
Rina Boro
|
0424006WL005419
|
Rina Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855501
|
|
Rina Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-011/839
()
|
0424006000NRG23030820220090672
|
03/08/2022
|
Manchari Boro
|
0424006WL005419
|
Manchari Boro
|
00029
|
UTBI0RRBAGB
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855503
|
|
Manchari Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-018-011/3003
()
|
0424006000NRG23030820220090664
|
03/08/2022
|
Rubali Baro
|
0424006WL005419
|
Rubali Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855509
|
|
Rubali Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-011/3321
()
|
0424006000NRG23030820220090665
|
03/08/2022
|
Chitra Barman
|
0424006WL005419
|
Chitra Barman
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855491
|
|
Chitra Barman
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-011/3421
()
|
0424006000NRG23030820220090666
|
03/08/2022
|
Swgumshar Boro
|
0424006WL005419
|
Swgumshar Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855492
|
|
Swgumshar Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-019-001/1821
()
|
0424006000NRG23030820220090673
|
03/08/2022
|
Swmsri Muchahary
|
0424006WL005419
|
Swmsri Muchahary
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855493
|
|
Swmsri Muchahary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-018-004/1111
()
|
0424006000NRG23030820220090657
|
03/08/2022
|
Midisar Boro
|
0424006WL005419
|
Midisar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855508
|
|
MR MIDISAR BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-011/1802
()
|
0424006000NRG23030820220090660
|
03/08/2022
|
Khwnwmsan Basumatary
|
0424006WL005419
|
Khwnwmsan Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855497
|
|
SHRI KHWRWMSAR BASUMATARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-011/1802
()
|
0424006000NRG23030820220090659
|
03/08/2022
|
lahit Ch. Basumatary
|
0424006WL005419
|
lahit Ch. Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855499
|
|
MR LOHITCHANDRA BASUMATARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-011/1802
()
|
0424006000NRG23030820220090661
|
03/08/2022
|
Purnima Basumatary
|
0424006WL005419
|
Purnima Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855496
|
|
MISS PURNIMA BORO BASUMATARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-011/2328
()
|
0424006000NRG23030820220090662
|
03/08/2022
|
Mwina Boro
|
0424006WL005419
|
Mwina Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855505
|
|
MISS MWINA BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-011/3619
()
|
0424006000NRG23030820220090667
|
03/08/2022
|
Dibika Boro
|
0424006WL005419
|
Dibika Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855495
|
|
MRS DIBIKA BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-011/4990
()
|
0424006000NRG23030820220090668
|
03/08/2022
|
Suren Boro
|
0424006WL005419
|
Suren Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855504
|
|
MR SUREN BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-011/7079
()
|
0424006000NRG23030820220090669
|
03/08/2022
|
Pramila boro
|
0424006WL005419
|
Pramila boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855498
|
|
MRS PRAMILA BARO
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-011/7081
()
|
0424006000NRG23030820220090670
|
03/08/2022
|
Felai Boro
|
0424006WL005419
|
Felai Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855494
|
|
MRS FELAI BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-019-001/3445
()
|
0424006000NRG23030820220090675
|
03/08/2022
|
Ajoy Muchahary
|
0424006WL005419
|
Ajoy Muchahary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855507
|
|
MR AJAY MUCHAHARY
|
()
|
|
19
|
Goreswar
|
AS-24-006-019-001/3445
()
|
0424006000NRG23030820220090674
|
03/08/2022
|
Rupati Muchahary
|
0424006WL005419
|
Rupati Muchahary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
12/08/2022
|
|
3899855506
|
|
MRS RUPATI MUSHAHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|