|
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-24-006-006-001/1654
()
|
0424006000NRG23071120220166507
|
09/11/2022
|
Runju Boro
|
0424006WL013965
|
Runju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614817
|
|
Runju Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-006-001/3153
()
|
0424006000NRG23071120220166518
|
09/11/2022
|
Bhaben Boro
|
0424006WL013965
|
Bhaben Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614814
|
|
MR BHABEN BORO
|
()
|
|
3
|
Goreswar
|
AS-24-006-006-001/3153
()
|
0424006000NRG23071120220166519
|
09/11/2022
|
Hangkhur Kr Boro
|
0424006WL013965
|
Hangkhur Kr Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614815
|
|
MR HANGKHUR KUMAR BORO
|
()
|
|
4
|
Goreswar
|
AS-24-006-006-001/3184
()
|
0424006000NRG23071120220166520
|
09/11/2022
|
Lwithwma Boro
|
0424006WL013965
|
Lwithwma Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614816
|
|
MR LWITHWMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-006-001/2914
()
|
0424006000NRG23071120220166512
|
09/11/2022
|
Dibika Boro
|
0424006WL013965
|
Dibika Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614812
|
|
DIBIKA BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-006-002/2637
()
|
0424006000NRG23071120220166523
|
09/11/2022
|
Manoj Rajbongshi
|
0424006WL013965
|
Manoj Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614800
|
|
MANOJ RAJBONGSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-006-001/1654
()
|
0424006000NRG23071120220166506
|
09/11/2022
|
Sansuma Boro
|
0424006WL013965
|
Sansuma Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614809
|
|
SANSUMA KHUNGUR BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-006-001/2248
()
|
0424006000NRG23071120220166508
|
09/11/2022
|
Anamika Das
|
0424006WL013965
|
Anamika Das
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614803
|
|
ANAMIKA DAS
|
()
|
|
9
|
Goreswar
|
AS-24-006-006-001/2790
()
|
0424006000NRG23071120220166510
|
09/11/2022
|
Hemani Boro
|
0424006WL013965
|
Hemani Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614808
|
|
HIMANI BARO
|
()
|
|
10
|
Goreswar
|
AS-24-006-006-001/2790
()
|
0424006000NRG23071120220166509
|
09/11/2022
|
Samen Boro
|
0424006WL013965
|
Samen Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614813
|
|
SOMEN BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-006-001/2914
()
|
0424006000NRG23071120220166511
|
09/11/2022
|
Alangbar Boro
|
0424006WL013965
|
Alangbar Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614806
|
|
ALONGBAR BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-006-001/2915
()
|
0424006000NRG23071120220166513
|
09/11/2022
|
Binay Boro
|
0424006WL013965
|
Binay Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614807
|
|
BINAY BARO
|
()
|
|
13
|
Goreswar
|
AS-24-006-006-001/2958
()
|
0424006000NRG23071120220166515
|
09/11/2022
|
Babita Boro
|
0424006WL013965
|
Babita Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614811
|
|
BABITA BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-006-001/2958
()
|
0424006000NRG23071120220166514
|
09/11/2022
|
Biplab Boro
|
0424006WL013965
|
Biplab Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614805
|
|
BIPLAB BARO
|
()
|
|
15
|
Goreswar
|
AS-24-006-006-001/2999
()
|
0424006000NRG23071120220166516
|
09/11/2022
|
Manju Baro
|
0424006WL013965
|
Manju Baro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614801
|
|
MANJU BARO
|
()
|
|
16
|
Goreswar
|
AS-24-006-006-001/2999
()
|
0424006000NRG23071120220166517
|
09/11/2022
|
Thulunga Basumatary
|
0424006WL013965
|
Thulunga Basumatary
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614802
|
|
THULUNGA BASUMATARY
|
()
|
|
17
|
Goreswar
|
AS-24-006-006-001/4415
()
|
0424006000NRG23071120220166522
|
09/11/2022
|
Belashri Boro
|
0424006WL013965
|
Belashri Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614804
|
|
BELASHRI BORO
|
()
|
|
18
|
Goreswar
|
AS-24-006-006-001/4415
()
|
0424006000NRG23071120220166521
|
09/11/2022
|
Kushal Boro
|
0424006WL013965
|
Kushal Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
14/01/2023
|
|
7907614810
|
|
KUSHAL BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24732
|
24732
|
|
|
|
|
|
|
|