|
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-24-006-003-001/1991
()
|
0424006000NRG23051220220219985
|
05/12/2022
|
Bhanu Boro
|
0424006WL018803
|
Bhanu Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638471
|
|
Bhanu Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-003-001/4263
()
|
0424006000NRG23051220220219988
|
05/12/2022
|
Jayanti Narzary
|
0424006WL018803
|
Jayanti Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638470
|
|
Jayanti Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-003-001/3157
()
|
0424006000NRG23051220220219987
|
05/12/2022
|
Aboni Brahma
|
0424006WL018803
|
Aboni Brahma
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638474
|
|
MRS ABONI BRAHMA
|
()
|
|
4
|
Goreswar
|
AS-24-006-003-001/4268
()
|
0424006000NRG23051220220219989
|
05/12/2022
|
Soneswari Basumatary
|
0424006WL018803
|
Soneswari Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638473
|
|
MISS SANESWRI BASUMATARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-003-001/4540
()
|
0424006000NRG23051220220219993
|
05/12/2022
|
Deben Narzary
|
0424006WL018803
|
Deben Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638472
|
|
MR DEBEN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-003-001/3157
()
|
0424006000NRG23051220220219986
|
05/12/2022
|
Ransai Brahma
|
0424006WL018803
|
Ransai Brahma
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638483
|
|
RANSAI BRAHMA
|
()
|
|
7
|
Goreswar
|
AS-24-006-003-001/4526
()
|
0424006000NRG23051220220219990
|
05/12/2022
|
Rinati Boro
|
0424006WL018803
|
Rinati Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638475
|
|
RINATI BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-001/4540
()
|
0424006000NRG23051220220219992
|
05/12/2022
|
Champa Narzary
|
0424006WL018803
|
Champa Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638478
|
|
CHAMPA NARAZARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-003-001/4540
()
|
0424006000NRG23051220220219991
|
05/12/2022
|
Thaneshwari Narzary
|
0424006WL018803
|
Thaneshwari Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638476
|
|
THANESHWARI NARAZARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-003-001/4541
()
|
0424006000NRG23051220220219994
|
05/12/2022
|
Faguni Baro
|
0424006WL018803
|
Faguni Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638477
|
|
FAGUNI BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-003-001/4550
()
|
0424006000NRG23051220220219995
|
05/12/2022
|
Themrar Baro
|
0424006WL018803
|
Themrar Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638479
|
|
THEMRARA BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-003-001/4551
()
|
0424006000NRG23051220220219996
|
05/12/2022
|
Bilaisri Narzary
|
0424006WL018803
|
Bilaisri Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638480
|
|
BILAISRI NARZARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-003-001/4689
()
|
0424006000NRG23051220220219998
|
05/12/2022
|
Gaya Ram Narzary
|
0424006WL018803
|
Gaya Ram Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638482
|
|
GAYARAM NARZARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-003-001/4689
()
|
0424006000NRG23051220220219997
|
05/12/2022
|
Lambari Narzary
|
0424006WL018803
|
Lambari Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915638481
|
|
LAMBARI NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|