|
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-24-006-012-003/3257
()
|
0424006000NRG23090820220094849
|
10/08/2022
|
Anjali Basumatary
|
0424006WL005960
|
Anjali Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908892
|
|
Anjali Basumatary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-012-003/57
()
|
0424006000NRG23090820220094854
|
10/08/2022
|
NIJWRA RANI BORO
|
0424006WL005960
|
NIJWRA RANI BORO
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908904
|
|
NIJWRA RANI BORO
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-003/57
()
|
0424006000NRG23090820220094853
|
10/08/2022
|
RESHMA BORO
|
0424006WL005960
|
RESHMA BORO
|
00089
|
CBIN0283593
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908905
|
|
RESHMA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-012-003/3253
()
|
0424006000NRG23090820220094846
|
10/08/2022
|
Dulumoni Boro Basumatary
|
0424006WL005960
|
Dulumoni Boro Basumatary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908903
|
|
Dulumoni Boro Basumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-003/61
()
|
0424006000NRG23090820220094855
|
10/08/2022
|
CHAMSHRI BORO
|
0424006WL005960
|
CHAMSHRI BORO
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908901
|
|
CHAMSHRI BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-003/62
()
|
0424006000NRG23090820220094856
|
10/08/2022
|
Bhanita Baro
|
0424006WL005960
|
Bhanita Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908902
|
|
Bhanita Baro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-012-003/107
()
|
0424006000NRG23090820220094844
|
10/08/2022
|
Sanju Boro
|
0424006WL005960
|
Sanju Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908900
|
|
SHRI SANJU BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-003/1272
()
|
0424006000NRG23090820220094845
|
10/08/2022
|
RAJEN BORO
|
0424006WL005960
|
RAJEN BORO
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908895
|
|
MR RAJEN BARO
|
()
|
|
9
|
Goreswar
|
AS-24-006-012-003/3260
()
|
0424006000NRG23090820220094850
|
10/08/2022
|
Niha Basumatary
|
0424006WL005960
|
Niha Basumatary
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908894
|
|
MRS NIHA BASUMATARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-003/517
()
|
0424006000NRG23090820220094851
|
10/08/2022
|
Kunjalata Boro
|
0424006WL005960
|
Kunjalata Boro
|
00415
|
SBIN0016943
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908893
|
|
MRS KUNJALATA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-012-003/3257
()
|
0424006000NRG23090820220094848
|
10/08/2022
|
Laguna Boro
|
0424006WL005960
|
Laguna Boro
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908898
|
|
LAGUNA BORO
|
()
|
|
12
|
Goreswar
|
AS-24-006-012-003/3257
()
|
0424006000NRG23090820220094847
|
10/08/2022
|
Pashmi Basumatary
|
0424006WL005960
|
Pashmi Basumatary
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908899
|
|
PASHMI BASUMATARY
|
()
|
|
13
|
Goreswar
|
AS-24-006-012-003/517
()
|
0424006000NRG23090820220094852
|
10/08/2022
|
Dhiren Chandra Baro
|
0424006WL005960
|
Dhiren Chandra Baro
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908896
|
|
DHIREN CHANDRA BARO.
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-003/93
()
|
0424006000NRG23090820220094857
|
10/08/2022
|
SEWALI BARO
|
0424006WL005960
|
SEWALI BARO
|
00462
|
UCBA0000736
|
1374
|
1374
|
Processed
|
19/08/2022
|
|
4026908897
|
|
SEWALI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19236
|
19236
|
|
|
|
|
|
|
|