|
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-24-006-010-002/1612
()
|
0424006000NRG23051220220221261
|
07/12/2022
|
Sunil Kumar Baro
|
0424006WL018990
|
Sunil Kumar Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631822
|
|
Sunil Kumar Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-010-002/854
()
|
0424006000NRG23051220220221264
|
07/12/2022
|
Biswa Ch Basumatary
|
0424006WL018990
|
Biswa Ch Basumatary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631819
|
|
Biswa Ch Basumatary
|
()
|
|
3
|
Goreswar
|
AS-24-006-010-002/876
()
|
0424006000NRG23051220220221270
|
07/12/2022
|
Nayan Basumatary
|
0424006WL018990
|
Nayan Basumatary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631820
|
|
Nayan Basumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-010-002/876
()
|
0424006000NRG23051220220221271
|
07/12/2022
|
Siva Baro
|
0424006WL018990
|
Siva Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631821
|
|
Siva Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-010-002/804
()
|
0424006000NRG23051220220221262
|
07/12/2022
|
Niromani Baro
|
0424006WL018990
|
Niromani Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631813
|
|
MRS NIROMANI BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-010-002/854
()
|
0424006000NRG23051220220221263
|
07/12/2022
|
Akhari Boro
|
0424006WL018990
|
Akhari Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631814
|
|
MRS AKHARI BASUMATARY
|
()
|
|
7
|
Goreswar
|
AS-24-006-010-002/855
()
|
0424006000NRG23051220220221265
|
07/12/2022
|
Basanti Basumatary
|
0424006WL018990
|
Basanti Basumatary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631815
|
|
MRS BASANTI BASUMATARI
|
()
|
|
8
|
Goreswar
|
AS-24-006-010-002/856
()
|
0424006000NRG23051220220221266
|
07/12/2022
|
Rahul Daimary
|
0424006WL018990
|
Rahul Daimary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631816
|
|
MR RAHUL DAIMARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-010-002/859
()
|
0424006000NRG23051220220221267
|
07/12/2022
|
Mantu Baro
|
0424006WL018990
|
Mantu Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631818
|
|
SHRI MANTU BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-010-002/859
()
|
0424006000NRG23051220220221268
|
07/12/2022
|
Monomoti Boro
|
0424006WL018990
|
Monomoti Boro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631817
|
|
MRS MONOMOTI BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-010-002/863
()
|
0424006000NRG23051220220221269
|
07/12/2022
|
Suresh Baro
|
0424006WL018990
|
Suresh Baro
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7915631812
|
|
MR SURESH BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15114
|
15114
|
|
|
|
|
|
|
|