|
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-24-006-010-002/880
()
|
0424006000NRG23041120220164833
|
07/11/2022
|
Dharmeswar Baro
|
0424006WL013820
|
Dharmeswar Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648583
|
|
Dharmeswar Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-010-002/1302
()
|
0424006000NRG23041120220164824
|
07/11/2022
|
Bimala Baro
|
0424006WL013820
|
Bimala Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648582
|
|
Bimala Baro
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/1641
()
|
0424006000NRG23041120220164828
|
07/11/2022
|
Anjana Boro
|
0424006WL013820
|
Anjana Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648580
|
|
Anjana Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/885
()
|
0424006000NRG23041120220164835
|
07/11/2022
|
Biswajit Boro
|
0424006WL013820
|
Biswajit Boro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648581
|
|
Biswajit Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-002/1272
()
|
0424006000NRG23041120220164823
|
07/11/2022
|
Babul Narzary
|
0424006WL013820
|
Babul Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648590
|
|
MR BABUL NARZARY
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/1613
()
|
0424006000NRG23041120220164826
|
07/11/2022
|
Fuleswari Boro
|
0424006WL013820
|
Fuleswari Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648586
|
|
MRS FULESWARI BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/1613
()
|
0424006000NRG23041120220164825
|
07/11/2022
|
Upen Baro
|
0424006WL013820
|
Upen Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648584
|
|
MR UPEN BARO
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/1640
()
|
0424006000NRG23041120220164827
|
07/11/2022
|
Hema Boro
|
0424006WL013820
|
Hema Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648587
|
|
MRS HEMA BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/1641
()
|
0424006000NRG23041120220164829
|
07/11/2022
|
Balen Kumar Basumatary
|
0424006WL013820
|
Balen Kumar Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648585
|
|
MR BALEN KUMARBASUMATARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/30
()
|
0424006000NRG23041120220164831
|
07/11/2022
|
Beli Boro
|
0424006WL013820
|
Beli Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648591
|
|
MRS BELI BARO
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/30
()
|
0424006000NRG23041120220164830
|
07/11/2022
|
Mr Hari Basumatari
|
0424006WL013820
|
Mr Hari Basumatari
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648589
|
|
MR HARI BASUMATARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-010-002/879
()
|
0424006000NRG23041120220164832
|
07/11/2022
|
Tarulata Baro
|
0424006WL013820
|
Tarulata Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648592
|
|
MRS TARULATA BARO
|
()
|
|
13
|
Goreswar
|
AS-24-006-010-002/892
()
|
0424006000NRG23041120220164836
|
07/11/2022
|
Rubuisri Baro
|
0424006WL013820
|
Rubuisri Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648593
|
|
MRS RUBWISRI BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-010-002/893
()
|
0424006000NRG23041120220164837
|
07/11/2022
|
Mrs Girija Baro
|
0424006WL013820
|
Mrs Girija Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648588
|
|
MRS GIRIJA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
15
|
Goreswar
|
AS-24-006-010-002/12
()
|
0424006000NRG23041120220164821
|
07/11/2022
|
Mr Lipen Basumatary
|
0424006WL013820
|
Mr Lipen Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648594
|
|
MR LIPEN BASUMATARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-010-002/885
()
|
0424006000NRG23041120220164834
|
07/11/2022
|
Rima Boro
|
0424006WL013820
|
Rima Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648596
|
|
MRS RIMA BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-010-002/902
()
|
0424006000NRG23041120220164838
|
07/11/2022
|
Dhon Ram Boro
|
0424006WL013820
|
Dhon Ram Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648595
|
|
MR DHANRAM BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-010-002/1248
()
|
0424006000NRG23041120220164822
|
07/11/2022
|
Bipul Kumar Basumatary
|
0424006WL013820
|
Bipul Kumar Basumatary
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907648597
|
|
BIPUL KR BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|