|
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-24-006-007-003/1919
()
|
0424006000NRG23301120220205511
|
03/12/2022
|
Mafuli Boro
|
0424006WL017592
|
Mafuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963837
|
|
Mafuli Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-003/2023
()
|
0424006000NRG23301120220205513
|
03/12/2022
|
Hailu Baro
|
0424006WL017592
|
Hailu Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963842
|
|
Hailu Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-003/3880
()
|
0424006000NRG23301120220205524
|
03/12/2022
|
Soneswari Basumatary
|
0424006WL017592
|
Soneswari Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963839
|
|
Soneswari Basumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-003/3897
()
|
0424006000NRG23301120220205527
|
03/12/2022
|
Labani Baro
|
0424006WL017592
|
Labani Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963838
|
|
Labani Baro
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-003/4335
()
|
0424006000NRG23301120220205530
|
03/12/2022
|
Habiram Baro
|
0424006WL017592
|
Habiram Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963861
|
|
Habiram Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-003/4335
()
|
0424006000NRG23301120220205531
|
03/12/2022
|
Jyosha Baro
|
0424006WL017592
|
Jyosha Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963863
|
|
Jyosha Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-003/4346
()
|
0424006000NRG23301120220205532
|
03/12/2022
|
Rashmi Basumatary
|
0424006WL017592
|
Rashmi Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963841
|
|
Rashmi Basumatary
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-003/4347
()
|
0424006000NRG23301120220205533
|
03/12/2022
|
Dipali Baro
|
0424006WL017592
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963840
|
|
Dipali Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-003/611
()
|
0424006000NRG23301120220205537
|
03/12/2022
|
Nirmali Boro
|
0424006WL017592
|
Nirmali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963865
|
|
Nirmali Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-003/611
()
|
0424006000NRG23301120220205536
|
03/12/2022
|
Ratul Swargiary
|
0424006WL017592
|
Ratul Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963864
|
|
Ratul Swargiary
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-003/620
()
|
0424006000NRG23301120220205539
|
03/12/2022
|
Bharati Basumatary
|
0424006WL017592
|
Bharati Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963862
|
|
Bharati Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-007-003/4924
()
|
0424006000NRG23301120220205535
|
03/12/2022
|
Rita Baro
|
0424006WL017592
|
Rita Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963836
|
|
Rita Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-007-003/4924
()
|
0424006000NRG23301120220205534
|
03/12/2022
|
Anita Boro
|
0424006WL017592
|
Anita Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963843
|
|
MRS ANITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-007-003/1921
()
|
0424006000NRG23301120220205512
|
03/12/2022
|
Pokhila Boro
|
0424006WL017592
|
Pokhila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963853
|
|
MRS POKHILA BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-003/2023
()
|
0424006000NRG23301120220205514
|
03/12/2022
|
Atul Ch Boro
|
0424006WL017592
|
Atul Ch Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963844
|
|
SHRI ATUL CH BORO SO GUNARAM BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-003/3216
()
|
0424006000NRG23301120220205517
|
03/12/2022
|
Matumoni Daimary
|
0424006WL017592
|
Matumoni Daimary
|
00415
|
SBIN0010413
|
1145
|
1145
|
Processed
|
14/01/2023
|
|
7913963849
|
|
MRS MATU MANI DAIMARY
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-003/3551
()
|
0424006000NRG23301120220205520
|
03/12/2022
|
Raben Baro
|
0424006WL017592
|
Raben Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963847
|
|
MR RABEN BARO
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-003/3553
()
|
0424006000NRG23301120220205521
|
03/12/2022
|
Abila Baro
|
0424006WL017592
|
Abila Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963851
|
|
MRS ABILA BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-003/3557
()
|
0424006000NRG23301120220205522
|
03/12/2022
|
Bibari Swargiary
|
0424006WL017592
|
Bibari Swargiary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963846
|
|
MRS BIBARI SWARGIARY
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-003/3716
()
|
0424006000NRG23301120220205523
|
03/12/2022
|
Urmila Boro
|
0424006WL017592
|
Urmila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963852
|
|
MRS URMILA BORO
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-003/3897
()
|
0424006000NRG23301120220205526
|
03/12/2022
|
Aran Boro
|
0424006WL017592
|
Aran Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963854
|
|
MR ARAN BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-007-003/4333
()
|
0424006000NRG23301120220205529
|
03/12/2022
|
Aakash Boro
|
0424006WL017592
|
Aakash Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963845
|
|
BINOY BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-007-003/4333
()
|
0424006000NRG23301120220205528
|
03/12/2022
|
Ranjila Baro
|
0424006WL017592
|
Ranjila Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963848
|
|
MRS RANJILA BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-007-003/612
()
|
0424006000NRG23301120220205538
|
03/12/2022
|
Beauty Boro
|
0424006WL017592
|
Beauty Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963850
|
|
MISS BEAUTY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14885
|
14885
|
|
|
|
|
|
|
|
|
25
|
Goreswar
|
AS-24-006-007-003/2923
()
|
0424006000NRG23301120220205516
|
03/12/2022
|
Dhanaishri Boro
|
0424006WL017592
|
Dhanaishri Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963858
|
|
DHANAISHRI BARO
|
()
|
|
26
|
Goreswar
|
AS-24-006-007-003/3550
()
|
0424006000NRG23301120220205518
|
03/12/2022
|
Bali Ram Baro
|
0424006WL017592
|
Bali Ram Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963855
|
|
BALI RAM BARO
|
()
|
|
27
|
Goreswar
|
AS-24-006-007-003/3550
()
|
0424006000NRG23301120220205519
|
03/12/2022
|
Shrimati Baro
|
0424006WL017592
|
Shrimati Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963857
|
|
SHRIMATI BARO
|
()
|
|
28
|
Goreswar
|
AS-24-006-007-003/620
()
|
0424006000NRG23301120220205540
|
03/12/2022
|
Ritumani Basumatary
|
0424006WL017592
|
Ritumani Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963856
|
|
RITUMANI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
29
|
Goreswar
|
AS-24-006-007-003/2030
()
|
0424006000NRG23301120220205515
|
03/12/2022
|
MINATI BARO
|
0424006WL017592
|
MINATI BARO
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963859
|
|
MINATI BORO
|
()
|
|
30
|
Goreswar
|
AS-24-006-007-003/3880
()
|
0424006000NRG23301120220205525
|
03/12/2022
|
Bhaben Basumatary
|
0424006WL017592
|
Bhaben Basumatary
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7913963860
|
|
BHABEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40991
|
40991
|
|
|
|
|
|
|
|