|
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-24-006-005-004/1870
()
|
0424006000NRG22300320220279785
|
05/04/2022
|
Gopi Baro
|
0424006WL014714
|
Gopi Baro
|
00029
|
PUNB0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754395
|
|
GopiBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-014-001/3519
()
|
0424006000NRG22300320220279799
|
05/04/2022
|
Pramila Baro
|
0424006WL014714
|
Pramila Baro
|
00029
|
UTBI0RRBAGB
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754404
|
|
PramilaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-014-001/1268
()
|
0424006000NRG22300320220279787
|
05/04/2022
|
Rabi Ram Boro
|
0424006WL014714
|
Rabi Ram Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754390
|
|
RabiRamBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-001/1773
()
|
0424006000NRG22300320220279788
|
05/04/2022
|
Smt Anjuli Boro
|
0424006WL014714
|
Smt Anjuli Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754392
|
|
SmtAnjuliBoro
|
()
|
|
5
|
Goreswar
|
AS-24-006-014-001/2049
()
|
0424006000NRG22300320220279789
|
05/04/2022
|
Bsanti Baro
|
0424006WL014714
|
Bsanti Baro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754391
|
|
BsantiBaro
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-001/2340
()
|
0424006000NRG22300320220279790
|
05/04/2022
|
Tab Boro
|
0424006WL014714
|
Tab Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754389
|
|
TabBoro
|
()
|
|
7
|
Goreswar
|
AS-24-006-014-001/310
()
|
0424006000NRG22300320220279796
|
05/04/2022
|
Neru Baro
|
0424006WL014714
|
Neru Baro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754393
|
|
NeruBaro
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-001/310
()
|
0424006000NRG22300320220279795
|
05/04/2022
|
Sukuram Boro
|
0424006WL014714
|
Sukuram Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754388
|
|
SukuramBoro
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-001/335
()
|
0424006000NRG22300320220279797
|
05/04/2022
|
Sri Binod Boro
|
0424006WL014714
|
Sri Binod Boro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754387
|
|
SriBinodBoro
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-001/3558
()
|
0424006000NRG22300320220279803
|
05/04/2022
|
Maina Baro
|
0424006WL014714
|
Maina Baro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754394
|
|
MainaBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-001/3558
()
|
0424006000NRG22300320220279802
|
05/04/2022
|
Milan Baro
|
0424006WL014714
|
Milan Baro
|
00089
|
CBIN0282253
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754386
|
|
MilanBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-014-001/1263
()
|
0424006000NRG22300320220279786
|
05/04/2022
|
Khonaisri Boro
|
0424006WL014714
|
Khonaisri Boro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754398
|
|
KHANAISRI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-014-001/3510
()
|
0424006000NRG22300320220279798
|
05/04/2022
|
Kameswar Baro
|
0424006WL014714
|
Kameswar Baro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754396
|
|
SHRI KAMESWAR BARO SO FUDLA BARO
|
()
|
|
14
|
Goreswar
|
AS-24-006-014-001/3520
()
|
0424006000NRG22300320220279800
|
05/04/2022
|
Dharmen Baro
|
0424006WL014714
|
Dharmen Baro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754397
|
|
DHARMEN BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-014-001/3520
()
|
0424006000NRG22300320220279801
|
05/04/2022
|
Dipali Baro
|
0424006WL014714
|
Dipali Baro
|
00415
|
SBIN0010413
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754399
|
|
MRS DIPALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-014-001/2593
()
|
0424006000NRG22300320220279791
|
05/04/2022
|
Jaysri Boro
|
0424006WL014714
|
Jaysri Boro
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754400
|
|
JAYSRI BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-014-001/2792
()
|
0424006000NRG22300320220279792
|
05/04/2022
|
Kamila Boro
|
0424006WL014714
|
Kamila Boro
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754401
|
|
KAMILA BARO
|
()
|
|
18
|
Goreswar
|
AS-24-006-014-001/3048
()
|
0424006000NRG22300320220279794
|
05/04/2022
|
Nibali Baro
|
0424006WL014714
|
Nibali Baro
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754403
|
|
NIBALI BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-014-001/3048
()
|
0424006000NRG22300320220279793
|
05/04/2022
|
Ranjit Boro
|
0424006WL014714
|
Ranjit Boro
|
00462
|
UCBA0000540
|
2240
|
2240
|
Processed
|
06/05/2022
|
|
0916754402
|
|
RANJIT BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42560
|
42560
|
|
|
|
|
|
|
|