|
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-24-006-018-009/2040
()
|
0424006000NRG23061120220165827
|
07/11/2022
|
Tamuli Boro
|
0424006WL013902
|
Tamuli Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635361
|
|
Tamuli Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-009/3317
()
|
0424006000NRG23061120220165835
|
07/11/2022
|
Mwina Boro
|
0424006WL013903
|
Mwina Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635362
|
|
Mwina Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-018-009/1890
()
|
0424006000NRG23061120220165823
|
07/11/2022
|
Rajib Boro
|
0424006WL013902
|
Rajib Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635358
|
|
Rajib Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-009/2202
()
|
0424006000NRG23061120220165831
|
07/11/2022
|
Suren Boro
|
0424006WL013903
|
Suren Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635359
|
|
Suren Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-009/3317
()
|
0424006000NRG23061120220165836
|
07/11/2022
|
Mijing Daimary
|
0424006WL013903
|
Mijing Daimary
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635360
|
|
Mijing Daimary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
6
|
Goreswar
|
AS-24-006-018-009/1890
()
|
0424006000NRG23061120220165822
|
07/11/2022
|
Sukram Boro
|
0424006WL013902
|
Sukram Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635371
|
|
MR SUKRAM BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-009/203
()
|
0424006000NRG23061120220165825
|
07/11/2022
|
Karabi Deka
|
0424006WL013902
|
Karabi Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635365
|
|
MRS KARABI DEKA
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-009/203
()
|
0424006000NRG23061120220165824
|
07/11/2022
|
Karuna Kanta Deka
|
0424006WL013902
|
Karuna Kanta Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635363
|
|
KARUNA KANTA DEKA
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-009/2058
()
|
0424006000NRG23061120220165829
|
07/11/2022
|
Nipal Boro
|
0424006WL013902
|
Nipal Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635364
|
|
MR NIPAL BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-009/2202
()
|
0424006000NRG23061120220165832
|
07/11/2022
|
Pratima Swargiary
|
0424006WL013903
|
Pratima Swargiary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635368
|
|
MRS PRATIMA SWARGIWARY
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-009/2820
()
|
0424006000NRG23061120220165830
|
07/11/2022
|
Dhaneswar Boro
|
0424006WL013902
|
Dhaneswar Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635367
|
|
MR DHANESWAR BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-009/3316
()
|
0424006000NRG23061120220165833
|
07/11/2022
|
Jonaki Boro
|
0424006WL013903
|
Jonaki Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635366
|
|
MRS JONAKI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-018-009/3317
()
|
0424006000NRG23061120220165834
|
07/11/2022
|
Dipa Baro
|
0424006WL013903
|
Dipa Baro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635369
|
|
MRS DIPA BARO
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-009/4992
()
|
0424006000NRG23061120220165837
|
07/11/2022
|
Manaisri Boro
|
0424006WL013903
|
Manaisri Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635370
|
|
MR MANAISHRI BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24732
|
24732
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-018-009/1890
()
|
0424006000NRG23061120220165821
|
07/11/2022
|
Smt Khonaisri Boro
|
0424006WL013902
|
Smt Khonaisri Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635372
|
|
SONESWARI BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-009/2040
()
|
0424006000NRG23061120220165826
|
07/11/2022
|
Bilai Daimary
|
0424006WL013902
|
Bilai Daimary
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635373
|
|
BILAI BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-009/2058
()
|
0424006000NRG23061120220165828
|
07/11/2022
|
Smt Urmila Boro
|
0424006WL013902
|
Smt Urmila Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
14/01/2023
|
|
7907635374
|
|
URMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|