|
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-24-006-002-004/1471
()
|
0424006000NRG23291120220204217
|
03/12/2022
|
Golapi Boro
|
0424006WL017500
|
Golapi Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033131
|
|
Golapi Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-004/1503
()
|
0424006000NRG23291120220204207
|
03/12/2022
|
Elishma Boro
|
0424006WL017499
|
Elishma Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033132
|
|
Elishma Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-004/1583
()
|
0424006000NRG23291120220204218
|
03/12/2022
|
Deobar Boro
|
0424006WL017500
|
Deobar Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033130
|
|
Deobar Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-004/1589
()
|
0424006000NRG23291120220204208
|
03/12/2022
|
Dwithun Boro
|
0424006WL017499
|
Dwithun Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033129
|
|
Dwithun Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-004/1589
()
|
0424006000NRG23291120220204209
|
03/12/2022
|
Sameswari Baro
|
0424006WL017499
|
Sameswari Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033138
|
|
Sameswari Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-004/1779
()
|
0424006000NRG23291120220204212
|
03/12/2022
|
Kalyani Boro
|
0424006WL017499
|
Kalyani Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033137
|
|
Kalyani Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-004/2371
()
|
0424006000NRG23291120220204216
|
03/12/2022
|
Sarmila Boro
|
0424006WL017499
|
Sarmila Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033134
|
|
Sarmila Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-004/2853
()
|
0424006000NRG23291120220204220
|
03/12/2022
|
Sabita Boro
|
0424006WL017500
|
Sabita Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033136
|
|
Sabita Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-004/327
()
|
0424006000NRG23291120220204221
|
03/12/2022
|
Keshab Boro
|
0424006WL017500
|
Keshab Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033133
|
|
Keshab Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-004/327
()
|
0424006000NRG23291120220204222
|
03/12/2022
|
Purnima Baro
|
0424006WL017500
|
Purnima Baro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033135
|
|
Purnima Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27480
|
27480
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-002-004/1605
()
|
0424006000NRG23291120220204219
|
03/12/2022
|
Bibi Boro
|
0424006WL017500
|
Bibi Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033142
|
|
MRS BIBI BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-004/170
()
|
0424006000NRG23291120220204210
|
03/12/2022
|
Bisti Ram Boro
|
0424006WL017499
|
Bisti Ram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033139
|
|
MR BISTI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-004/1779
()
|
0424006000NRG23291120220204211
|
03/12/2022
|
Maneswar Boro
|
0424006WL017499
|
Maneswar Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033143
|
|
MR MANESWAR BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-004/1846
()
|
0424006000NRG23291120220204213
|
03/12/2022
|
Dipak Boro
|
0424006WL017499
|
Dipak Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033144
|
|
MR DIPAK BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-004/1846
()
|
0424006000NRG23291120220204214
|
03/12/2022
|
Nadab Bala Boro
|
0424006WL017499
|
Nadab Bala Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033140
|
|
NADAB BALA BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-004/1846
()
|
0424006000NRG23291120220204215
|
03/12/2022
|
Nikha Rani Boro
|
0424006WL017499
|
Nikha Rani Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7914033141
|
|
MISS NIKHA RANI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43968
|
43968
|
|
|
|
|
|
|
|