|
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-24-006-007-001/112
()
|
0424006000NRG22030920220288891
|
10/02/2023
|
Nilima Narjary
|
0424006WL0015330
|
Nilima Narjary
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674169
|
|
Nilima Narjary
|
()
|
|
2
|
Goreswar
|
AS-24-006-007-001/436
()
|
0424006000NRG22030920220288892
|
10/02/2023
|
Subal Deka
|
0424006WL0015330
|
Subal Deka
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674160
|
|
Subal Deka
|
()
|
|
3
|
Goreswar
|
AS-24-006-007-001/4594
()
|
0424006000NRG22030920220288893
|
10/02/2023
|
Jayanti Baro
|
0424006WL0015330
|
Jayanti Baro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674168
|
|
Jayanti Baro
|
()
|
|
4
|
Goreswar
|
AS-24-006-007-002/1773
()
|
0424006000NRG22030920220288894
|
10/02/2023
|
RAMESH MAHILARY
|
0424006WL0015330
|
RAMESH MAHILARY
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674153
|
|
RAMESH MAHILARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-007-002/1798
()
|
0424006000NRG22030920220288895
|
10/02/2023
|
LABONIYA BORO
|
0424006WL0015330
|
LABONIYA BORO
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674161
|
|
LABONIYA BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-007-002/1807
()
|
0424006000NRG22030920220288896
|
10/02/2023
|
MARASRI BORO
|
0424006WL0015330
|
MARASRI BORO
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674151
|
|
MARASRI BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-007-002/1810
()
|
0424006000NRG22030920220288897
|
10/02/2023
|
RAJIB BASUMATARY
|
0424006WL0015330
|
RAJIB BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674165
|
|
RAJIB BASUMATARY
|
()
|
|
8
|
Goreswar
|
AS-24-006-007-002/2388
()
|
0424006000NRG22030920220288898
|
10/02/2023
|
Bimala Boro
|
0424006WL0015330
|
Bimala Boro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674167
|
|
Bimala Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-007-002/29
()
|
0424006000NRG22030920220288900
|
10/02/2023
|
ALAISREE BORO
|
0424006WL0015330
|
ALAISREE BORO
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674155
|
|
ALAISREE BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-007-002/29
()
|
0424006000NRG22030920220288899
|
10/02/2023
|
Milon Boro
|
0424006WL0015330
|
Milon Boro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674163
|
|
Milon Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-007-002/33
()
|
0424006000NRG22030920220288901
|
10/02/2023
|
KATI BASUMATARY
|
0424006WL0015330
|
KATI BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674172
|
|
KATI BASUMATARY
|
()
|
|
12
|
Goreswar
|
AS-24-006-007-002/33
()
|
0424006000NRG22030920220288902
|
10/02/2023
|
MIRA BASUMATARY
|
0424006WL0015330
|
MIRA BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674152
|
|
MIRA BASUMATARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-007-002/3516
()
|
0424006000NRG22030920220288903
|
10/02/2023
|
Chanda Basumatary
|
0424006WL0015330
|
Chanda Basumatary
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674166
|
|
Chanda Basumatary
|
()
|
|
14
|
Goreswar
|
AS-24-006-007-002/363
()
|
0424006000NRG22030920220288904
|
10/02/2023
|
PHANIDHAR BORO
|
0424006WL0015330
|
PHANIDHAR BORO
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674164
|
|
PHANIDHAR BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-007-002/363
()
|
0424006000NRG22030920220288905
|
10/02/2023
|
Swmkhwar Boro
|
0424006WL0015330
|
Swmkhwar Boro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674170
|
|
Swmkhwar Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-007-002/466
()
|
0424006000NRG22030920220288906
|
10/02/2023
|
Arun Baro
|
0424006WL0015330
|
Arun Baro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674171
|
|
Arun Baro
|
()
|
|
17
|
Goreswar
|
AS-24-006-007-002/782
()
|
0424006000NRG22030920220288907
|
10/02/2023
|
DOKHOROD BASUMATARY
|
0424006WL0015330
|
DOKHOROD BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674162
|
|
DOKHOROD BASUMATARY
|
()
|
|
18
|
Goreswar
|
AS-24-006-007-002/890
()
|
0424006000NRG22030920220288908
|
10/02/2023
|
Gobinda Basumatary
|
0424006WL0015330
|
Gobinda Basumatary
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674154
|
|
Gobinda Basumatary
|
()
|
|
19
|
Goreswar
|
AS-24-006-007-003/1481
()
|
0424006000NRG22030920220288887
|
10/02/2023
|
Arabinda Baro
|
0424006WL0015330
|
Arabinda Baro
|
00029
|
PUNB0RRBAGB
|
2688
|
2688
|
Processed
|
17/02/2023
|
|
8866674156
|
|
Arabinda Baro
|
()
|
|
20
|
Goreswar
|
AS-24-006-007-003/2361
()
|
0424006000NRG22030920220288888
|
10/02/2023
|
Rupali Boro
|
0424006WL0015330
|
Rupali Boro
|
00029
|
PUNB0RRBAGB
|
1792
|
1792
|
Processed
|
17/02/2023
|
|
8866674158
|
|
Rupali Boro
|
()
|
|
21
|
Goreswar
|
AS-24-006-007-003/3268
()
|
0424006000NRG22030920220288889
|
10/02/2023
|
Kanika Boro
|
0424006WL0015330
|
Kanika Boro
|
00029
|
PUNB0RRBAGB
|
896
|
896
|
Processed
|
17/02/2023
|
|
8866674159
|
|
Kanika Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37632
|
37632
|
|
|
|
|
|
|
|
|
22
|
Goreswar
|
AS-24-006-007-003/4784
()
|
0424006000NRG22030920220288890
|
10/02/2023
|
Suresh Boro
|
0424006WL0015330
|
Suresh Boro
|
00415
|
SBIN0010413
|
2688
|
2688
|
Rejected
|
17/02/2023
|
|
8866674157
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2688
|
2688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|