|
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-24-006-008-001/127
()
|
0424006000NRG23041120220164662
|
07/11/2022
|
Anan Baro
|
0424006WL013798
|
Anan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650600
|
|
Anan Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-001/1308
()
|
0424006000NRG23041120220164663
|
07/11/2022
|
Domayanti Baro
|
0424006WL013798
|
Domayanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650595
|
|
Domayanti Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-001/1450
()
|
0424006000NRG23041120220164664
|
07/11/2022
|
Rashmi Baro
|
0424006WL013798
|
Rashmi Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650596
|
|
Rashmi Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-001/160
()
|
0424006000NRG23041120220164665
|
07/11/2022
|
Swmati Baro
|
0424006WL013798
|
Swmati Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650593
|
|
Swmati Baro
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-001/20
()
|
0424006000NRG23041120220164667
|
07/11/2022
|
Bhaben Baro
|
0424006WL013798
|
Bhaben Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650591
|
|
Bhaben Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-001/20
()
|
0424006000NRG23041120220164668
|
07/11/2022
|
Kamali Baro
|
0424006WL013798
|
Kamali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650592
|
|
Kamali Baro
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-001/21
()
|
0424006000NRG23041120220164670
|
07/11/2022
|
Ganga swargiary
|
0424006WL013798
|
Ganga swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650589
|
|
Ganga swargiary
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-001/21
()
|
0424006000NRG23041120220164669
|
07/11/2022
|
Srimati Swargiary
|
0424006WL013798
|
Srimati Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650594
|
|
Srimati Swargiary
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-001/2501
()
|
0424006000NRG23041120220164673
|
07/11/2022
|
Alaisree Narzary
|
0424006WL013798
|
Alaisree Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650599
|
|
Alaisree Narzary
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-001/2501
()
|
0424006000NRG23041120220164675
|
07/11/2022
|
Habila Baro
|
0424006WL013798
|
Habila Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650590
|
|
Habila Baro
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-001/4
()
|
0424006000NRG23041120220164679
|
07/11/2022
|
Dipali Baro
|
0424006WL013798
|
Dipali Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650588
|
|
Dipali Baro
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-001/4
()
|
0424006000NRG23041120220164678
|
07/11/2022
|
Phukan Baro
|
0424006WL013798
|
Phukan Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650597
|
|
Phukan Baro
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-001/43
()
|
0424006000NRG23041120220164680
|
07/11/2022
|
swdwnshri Basumatary
|
0424006WL013798
|
swdwnshri Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650598
|
|
swdwnshri Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-008-001/160
()
|
0424006000NRG23041120220164666
|
07/11/2022
|
Naren Baro
|
0424006WL013798
|
Naren Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650586
|
|
Naren Baro
|
()
|
|
15
|
Goreswar
|
AS-24-006-008-001/38
()
|
0424006000NRG23041120220164677
|
07/11/2022
|
Anima Baro
|
0424006WL013798
|
Anima Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650585
|
|
Anima Baro
|
()
|
|
16
|
Goreswar
|
AS-24-006-008-001/38
()
|
0424006000NRG23041120220164676
|
07/11/2022
|
Simangsa Baro
|
0424006WL013798
|
Simangsa Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650587
|
|
Simangsa Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-008-001/2501
()
|
0424006000NRG23041120220164674
|
07/11/2022
|
Dwithun Narzary
|
0424006WL013798
|
Dwithun Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650603
|
|
MR DAYTHUN NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-008-001/2288
()
|
0424006000NRG23041120220164671
|
07/11/2022
|
Mr. Babul Baro
|
0424006WL013798
|
Mr. Babul Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650601
|
|
MR BABUL BARO
|
()
|
|
19
|
Goreswar
|
AS-24-006-008-001/2288
()
|
0424006000NRG23041120220164672
|
07/11/2022
|
Mrs.Bisari Kherkatary
|
0424006WL013798
|
Mrs.Bisari Kherkatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907650602
|
|
MRS BISARI KHERKATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|