|
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-24-006-015-002/1933
()
|
0424006000NRG22300320220280909
|
05/04/2022
|
Bikash bhandari
|
0424006WL014767
|
Bikash bhandari
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756023
|
|
Bikashbhandari
|
()
|
|
2
|
Goreswar
|
AS-24-006-015-002/1933
()
|
0424006000NRG22300320220280908
|
05/04/2022
|
Durga Pokhrel
|
0424006WL014767
|
Durga Pokhrel
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756027
|
|
DurgaPokhrel
|
()
|
|
3
|
Goreswar
|
AS-24-006-015-002/2119
()
|
0424006000NRG22300320220280911
|
05/04/2022
|
Bagchiya Toppo
|
0424006WL014767
|
Bagchiya Toppo
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756024
|
|
BagchiyaToppo
|
()
|
|
4
|
Goreswar
|
AS-24-006-015-002/2128
()
|
0424006000NRG22300320220280912
|
05/04/2022
|
Sangita Tirki
|
0424006WL014767
|
Sangita Tirki
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756026
|
|
SangitaTirki
|
()
|
|
5
|
Goreswar
|
AS-24-006-015-002/4499
()
|
0424006000NRG22300320220280925
|
05/04/2022
|
Sushila Basumatary
|
0424006WL014767
|
Sushila Basumatary
|
00089
|
CBIN0282253
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756025
|
|
SushilaBasumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-015-002/2105
()
|
0424006000NRG22300320220280910
|
05/04/2022
|
Merega Boro
|
0424006WL014767
|
Merega Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756028
|
|
MR MERGA BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-015-002/2474
()
|
0424006000NRG22300320220280913
|
05/04/2022
|
Menuka Thapa
|
0424006WL014767
|
Menuka Thapa
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756031
|
|
MRS MUNAKA THAPA
|
()
|
|
8
|
Goreswar
|
AS-24-006-015-002/2482
()
|
0424006000NRG22300320220280914
|
05/04/2022
|
Gwmjwr Narzary
|
0424006WL014767
|
Gwmjwr Narzary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756036
|
|
MR GWMJWR NARZARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-015-002/2701
()
|
0424006000NRG22300320220280915
|
05/04/2022
|
Namita Biswas
|
0424006WL014767
|
Namita Biswas
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756029
|
|
MRS NAMITA BISWAS
|
()
|
|
10
|
Goreswar
|
AS-24-006-015-002/2707
()
|
0424006000NRG22300320220280916
|
05/04/2022
|
Mithun Deka
|
0424006WL014767
|
Mithun Deka
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756037
|
|
MR MITHUN DEKA
|
()
|
|
11
|
Goreswar
|
AS-24-006-015-002/2889
()
|
0424006000NRG22300320220280917
|
05/04/2022
|
Pinki Newar
|
0424006WL014767
|
Pinki Newar
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756035
|
|
MRS PINKI NEWAR
|
()
|
|
12
|
Goreswar
|
AS-24-006-015-002/3233
()
|
0424006000NRG22300320220280919
|
05/04/2022
|
Dhanchai Tiraki
|
0424006WL014767
|
Dhanchai Tiraki
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756034
|
|
MR DHANCHAI TIRAKI
|
()
|
|
13
|
Goreswar
|
AS-24-006-015-002/3233
()
|
0424006000NRG22300320220280918
|
05/04/2022
|
Sirich Tiraki
|
0424006WL014767
|
Sirich Tiraki
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756039
|
|
MR SIRICH TIRAKI
|
()
|
|
14
|
Goreswar
|
AS-24-006-015-002/3234
()
|
0424006000NRG22300320220280920
|
05/04/2022
|
Liuch Urang
|
0424006WL014767
|
Liuch Urang
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756038
|
|
MR LIUCH URANG
|
()
|
|
15
|
Goreswar
|
AS-24-006-015-002/3544
()
|
0424006000NRG22300320220280921
|
05/04/2022
|
Bibari Basumatary
|
0424006WL014767
|
Bibari Basumatary
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756030
|
|
MRS BIBARI BASUMATARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-015-002/4244
()
|
0424006000NRG22300320220280922
|
05/04/2022
|
Indra Sangrola
|
0424006WL014767
|
Indra Sangrola
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756032
|
|
MR INDRA SANGROLA
|
()
|
|
17
|
Goreswar
|
AS-24-006-015-002/4252
()
|
0424006000NRG22300320220280923
|
05/04/2022
|
Bhim Bahadur Bhandare
|
0424006WL014767
|
Bhim Bahadur Bhandare
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756040
|
|
MR BHIM BAHADUR BHANDARI
|
()
|
|
18
|
Goreswar
|
AS-24-006-015-002/4252
()
|
0424006000NRG22300320220280924
|
05/04/2022
|
Jayanti Devi Bhandari
|
0424006WL014767
|
Jayanti Devi Bhandari
|
00415
|
SBIN0010413
|
2688
|
2688
|
Processed
|
06/05/2022
|
|
0916756033
|
|
MRS JAYANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48384
|
48384
|
|
|
|
|
|
|
|