|
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-24-006-013-001/1167
()
|
0424006000NRG23060520220026185
|
07/05/2022
|
Dinesh Boro
|
0424006WL001035
|
Dinesh Boro
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348731
|
|
DineshBoro
|
()
|
|
2
|
Goreswar
|
AS-24-006-013-001/1239
()
|
0424006000NRG23060520220026186
|
07/05/2022
|
Bancha Boro
|
0424006WL001035
|
Bancha Boro
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348730
|
|
BanchaBoro
|
()
|
|
3
|
Goreswar
|
AS-24-006-013-001/1239
()
|
0424006000NRG23060520220026187
|
07/05/2022
|
Binita Boro
|
0424006WL001035
|
Binita Boro
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348729
|
|
BinitaBoro
|
()
|
|
4
|
Goreswar
|
AS-24-006-013-002/2797
()
|
0424006000NRG23060520220026193
|
07/05/2022
|
Kandarpa Bharali
|
0424006WL001035
|
Kandarpa Bharali
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348732
|
|
KandarpaBharali
|
()
|
|
5
|
Goreswar
|
AS-24-006-013-003/1124
()
|
0424006000NRG23060520220026194
|
07/05/2022
|
Usha Boro
|
0424006WL001035
|
Usha Boro
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348733
|
|
UshaBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-013-004/1962
()
|
0424006000NRG23060520220026198
|
07/05/2022
|
Imdadul Islam
|
0424006WL001035
|
Imdadul Islam
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348734
|
|
ImdadulIslam
|
()
|
|
7
|
Goreswar
|
AS-24-006-013-004/2378
()
|
0424006000NRG23060520220026200
|
07/05/2022
|
Safikur Rahman
|
0424006WL001035
|
Safikur Rahman
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348736
|
|
SafikurRahman
|
()
|
|
8
|
Goreswar
|
AS-24-006-013-004/629
()
|
0424006000NRG23060520220026201
|
07/05/2022
|
Shaera Begam
|
0424006WL001035
|
Shaera Begam
|
00089
|
CBIN0282253
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348735
|
|
ShaeraBegam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
9
|
Goreswar
|
AS-24-006-013-003/2893
()
|
0424006000NRG23060520220026197
|
07/05/2022
|
Balabhadra Sarma
|
0424006WL001035
|
Balabhadra Sarma
|
00354
|
PUNB0060420
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348737
|
|
BalabhadraSarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
10
|
Goreswar
|
AS-24-006-013-001/1239
()
|
0424006000NRG23060520220026188
|
07/05/2022
|
Nitul Boro
|
0424006WL001035
|
Nitul Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348742
|
|
MR NITUL BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-013-001/146
()
|
0424006000NRG23060520220026189
|
07/05/2022
|
Nibash Basumatary
|
0424006WL001035
|
Nibash Basumatary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348745
|
|
MR NIBASH BASUMATARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-013-001/146
()
|
0424006000NRG23060520220026190
|
07/05/2022
|
Priyanka Boro
|
0424006WL001035
|
Priyanka Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348743
|
|
MISS PRIYANKA BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-013-001/152
()
|
0424006000NRG23060520220026191
|
07/05/2022
|
Fallow Daimary
|
0424006WL001035
|
Fallow Daimary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348738
|
|
MR FAILOW DAIMARY
|
()
|
|
14
|
Goreswar
|
AS-24-006-013-001/152
()
|
0424006000NRG23060520220026192
|
07/05/2022
|
Kishor Daimary
|
0424006WL001035
|
Kishor Daimary
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348740
|
|
MR KISHOR DAIMARY
|
()
|
|
15
|
Goreswar
|
AS-24-006-013-003/1853
()
|
0424006000NRG23060520220026195
|
07/05/2022
|
Padumi Boro
|
0424006WL001035
|
Padumi Boro
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348739
|
|
MRS PADUMI BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-013-003/2893
()
|
0424006000NRG23060520220026196
|
07/05/2022
|
Sunu Devi
|
0424006WL001035
|
Sunu Devi
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348741
|
|
MRS SUNU DEVI
|
()
|
|
17
|
Goreswar
|
AS-24-006-013-004/1962
()
|
0424006000NRG23060520220026199
|
07/05/2022
|
Resma Begum
|
0424006WL001035
|
Resma Begum
|
00415
|
SBIN0010413
|
2290
|
2290
|
Processed
|
16/05/2022
|
|
1269348744
|
|
MRS RESMA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18320
|
18320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38930
|
38930
|
|
|
|
|
|
|
|