|
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-24-006-018-008/4593
()
|
0424006000NRG23031220220218748
|
06/12/2022
|
Bibasri Boro
|
0424006WL018750
|
Bibasri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382245
|
|
Bibasri Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-008/4594
()
|
0424006000NRG23031220220218749
|
06/12/2022
|
Gabali Boro
|
0424006WL018750
|
Gabali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382244
|
|
Gabali Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-009/4589
()
|
0424006000NRG23031220220218751
|
06/12/2022
|
Mahima Boro
|
0424006WL018750
|
Mahima Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382247
|
|
Mahima Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-019-001/2055
()
|
0424006000NRG23031220220218754
|
06/12/2022
|
Dipak Malakar
|
0424006WL018750
|
Dipak Malakar
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382243
|
|
Dipak Malakar
|
()
|
|
5
|
Goreswar
|
AS-24-006-019-001/2170
()
|
0424006000NRG23031220220218756
|
06/12/2022
|
FANGLEPP BORO
|
0424006WL018750
|
FANGLEPP BORO
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382242
|
|
FANGLEPP BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-019-001/2865
()
|
0424006000NRG23031220220218757
|
06/12/2022
|
Bagaram Baro
|
0424006WL018750
|
Bagaram Baro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382248
|
|
Bagaram Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-018-008/4600
()
|
0424006000NRG23031220220218750
|
06/12/2022
|
Sansumwi Narzary
|
0424006WL018750
|
Sansumwi Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382246
|
|
MISS SANSUMWI NARZARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-011/4990
()
|
0424006000NRG23031220220218752
|
06/12/2022
|
Mallika Gayar
|
0424006WL018750
|
Mallika Gayar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382250
|
|
MISS MALLIKA GAYARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-011/4990
()
|
0424006000NRG23031220220218753
|
06/12/2022
|
Suren Boro
|
0424006WL018750
|
Suren Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382256
|
|
MR SUREN BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-019-001/2055
()
|
0424006000NRG23031220220218755
|
06/12/2022
|
Nijara Boro
|
0424006WL018750
|
Nijara Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382251
|
|
MISS NIJARA BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-019-001/460
()
|
0424006000NRG23031220220218759
|
06/12/2022
|
Bishti Ram Baro
|
0424006WL018750
|
Bishti Ram Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382258
|
|
MR BISHTI RAM BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-019-001/460
()
|
0424006000NRG23031220220218758
|
06/12/2022
|
Hakakhri Baro
|
0424006WL018750
|
Hakakhri Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382249
|
|
MRS HAKAKHRI BARO
|
()
|
|
13
|
Goreswar
|
AS-24-006-019-001/460
()
|
0424006000NRG23031220220218760
|
06/12/2022
|
Kunju Boro
|
0424006WL018750
|
Kunju Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382257
|
|
MRS KUNJU BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-019-001/496
()
|
0424006000NRG23031220220218761
|
06/12/2022
|
Bimala Boro
|
0424006WL018750
|
Bimala Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382253
|
|
MR BIMALA BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-019-001/496
()
|
0424006000NRG23031220220218762
|
06/12/2022
|
Thulunga Basumatary
|
0424006WL018750
|
Thulunga Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382260
|
|
MR THULUNGA BASUMATARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-019-001/7016
()
|
0424006000NRG23031220220218763
|
06/12/2022
|
Sabitri Malakar
|
0424006WL018750
|
Sabitri Malakar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382252
|
|
MRS SABITRI MALAKAR
|
()
|
|
17
|
Goreswar
|
AS-24-006-019-001/7016
()
|
0424006000NRG23031220220218764
|
06/12/2022
|
Satya Malakar
|
0424006WL018750
|
Satya Malakar
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382259
|
|
MR SATYA MALAKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15114
|
15114
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-019-001/753
()
|
0424006000NRG23031220220218765
|
06/12/2022
|
Rashmi Boro
|
0424006WL018750
|
Rashmi Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382254
|
|
RASHMI BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-019-003/3569
()
|
0424006000NRG23031220220218766
|
06/12/2022
|
Udangsri Sarnia
|
0424006WL018750
|
Udangsri Sarnia
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7914382255
|
|
UDANGSRI SARANIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|