|
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-24-006-017-002/1675
()
|
0424006000NRG22300320220276902
|
04/04/2022
|
Smt Alaka Deka
|
0424006WL014568
|
Smt Alaka Deka
|
00089
|
CBIN0282253
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916982489
|
|
SmtAlakaDeka
|
()
|
|
2
|
Goreswar
|
AS-24-006-017-002/1682
()
|
0424006000NRG22300320220276903
|
04/04/2022
|
Smt Moheswari Boro
|
0424006WL014568
|
Smt Moheswari Boro
|
00089
|
CBIN0282253
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916982491
|
|
SmtMoheswariBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-017-002/1724
()
|
0424006000NRG22300320220276908
|
04/04/2022
|
Binjita Boro
|
0424006WL014568
|
Binjita Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982497
|
|
BinjitaBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-017-002/1724
()
|
0424006000NRG22300320220276907
|
04/04/2022
|
Dimbeswar Boro
|
0424006WL014568
|
Dimbeswar Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982486
|
|
DimbeswarBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-017-002/1724
()
|
0424006000NRG22300320220276906
|
04/04/2022
|
Reti Boro
|
0424006WL014568
|
Reti Boro
|
00089
|
CBIN0282253
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916982485
|
|
RetiBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-017-002/2459
()
|
0424006000NRG22300320220276909
|
04/04/2022
|
Purnima Boro
|
0424006WL014568
|
Purnima Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982498
|
|
PurnimaBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-017-002/2466
()
|
0424006000NRG22300320220276910
|
04/04/2022
|
Lodri Boro
|
0424006WL014568
|
Lodri Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982494
|
|
LodriBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-017-002/254
()
|
0424006000NRG22300320220276911
|
04/04/2022
|
Suchitra Boro
|
0424006WL014568
|
Suchitra Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982493
|
|
SuchitraBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-017-002/255
()
|
0424006000NRG22300320220276912
|
04/04/2022
|
Sri.Siba Boro
|
0424006WL014568
|
Sri.Siba Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982487
|
|
Sri.SibaBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-017-002/267
()
|
0424006000NRG22300320220276913
|
04/04/2022
|
Sri.Tanu Ram Boro
|
0424006WL014568
|
Sri.Tanu Ram Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982488
|
|
Sri.TanuRamBoro
|
()
|
|
11
|
Goreswar
|
AS-24-006-017-002/2927
()
|
0424006000NRG22300320220276915
|
04/04/2022
|
Sri Samin Boro
|
0424006WL014568
|
Sri Samin Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982495
|
|
SriSaminBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-017-002/300
()
|
0424006000NRG22300320220276916
|
04/04/2022
|
Anamika Boro
|
0424006WL014568
|
Anamika Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982496
|
|
AnamikaBoro
|
()
|
|
13
|
Goreswar
|
AS-24-006-017-002/566
()
|
0424006000NRG22300320220276919
|
04/04/2022
|
Anjali Boro
|
0424006WL014568
|
Anjali Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982492
|
|
AnjaliBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-017-002/566
()
|
0424006000NRG22300320220276918
|
04/04/2022
|
Sri Saben Boro
|
0424006WL014568
|
Sri Saben Boro
|
00089
|
CBIN0282253
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982490
|
|
SriSabenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6944
|
6944
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-017-002/1686
()
|
0424006000NRG22300320220276904
|
04/04/2022
|
Smt Maikan Boro
|
0424006WL014568
|
Smt Maikan Boro
|
00415
|
SBIN0010413
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916982500
|
|
MISS MAIKAN BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-017-002/1695
()
|
0424006000NRG22300320220276905
|
04/04/2022
|
Ramila Boro
|
0424006WL014568
|
Ramila Boro
|
00415
|
SBIN0010413
|
672
|
672
|
Processed
|
06/05/2022
|
|
0916982501
|
|
MRS RAMILA BORO WOLAKHADHAR BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-017-002/267
()
|
0424006000NRG22300320220276914
|
04/04/2022
|
Nayanmani Boro
|
0424006WL014568
|
Nayanmani Boro
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982502
|
|
MRS NAYANMANI BORO WO TONU BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-017-002/300
()
|
0424006000NRG22300320220276917
|
04/04/2022
|
Binay Boro
|
0424006WL014568
|
Binay Boro
|
00415
|
SBIN0010413
|
448
|
448
|
Processed
|
06/05/2022
|
|
0916982499
|
|
SHRI BINAY BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9184
|
9184
|
|
|
|
|
|
|
|