|
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-24-006-008-001/110
()
|
0424006000NRG23101020220135680
|
10/10/2022
|
Sambari Swargiary
|
0424006WL010528
|
Sambari Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617455
|
|
Sambari Swargiary
|
()
|
|
2
|
Goreswar
|
AS-24-006-008-001/132
()
|
0424006000NRG23101020220135681
|
10/10/2022
|
Jayanti Basumatary
|
0424006WL010528
|
Jayanti Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617449
|
|
Jayanti Basumatary
|
()
|
|
3
|
Goreswar
|
AS-24-006-008-001/132
()
|
0424006000NRG23101020220135682
|
10/10/2022
|
Sanjay Basumatary
|
0424006WL010528
|
Sanjay Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617452
|
|
Sanjay Basumatary
|
()
|
|
4
|
Goreswar
|
AS-24-006-008-001/1352
()
|
0424006000NRG23101020220135684
|
10/10/2022
|
GGwrwmsha Basumatary
|
0424006WL010528
|
GGwrwmsha Basumatary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617451
|
|
GGwrwmsha Basumatary
|
()
|
|
5
|
Goreswar
|
AS-24-006-008-001/1356
()
|
0424006000NRG23101020220135685
|
10/10/2022
|
Damayanti Baro
|
0424006WL010528
|
Damayanti Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617448
|
|
Damayanti Baro
|
()
|
|
6
|
Goreswar
|
AS-24-006-008-001/1359
()
|
0424006000NRG23101020220135687
|
10/10/2022
|
Milu Narzary
|
0424006WL010528
|
Milu Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617457
|
|
Milu Narzary
|
()
|
|
7
|
Goreswar
|
AS-24-006-008-001/1459
()
|
0424006000NRG23101020220135691
|
10/10/2022
|
Anjana Baro
|
0424006WL010528
|
Anjana Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617459
|
|
Anjana Baro
|
()
|
|
8
|
Goreswar
|
AS-24-006-008-001/1459
()
|
0424006000NRG23101020220135692
|
10/10/2022
|
Durga Baro
|
0424006WL010528
|
Durga Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617454
|
|
Durga Baro
|
()
|
|
9
|
Goreswar
|
AS-24-006-008-001/167
()
|
0424006000NRG23101020220135694
|
10/10/2022
|
Ranjita Swargiary
|
0424006WL010528
|
Ranjita Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617458
|
|
Ranjita Swargiary
|
()
|
|
10
|
Goreswar
|
AS-24-006-008-001/186
()
|
0424006000NRG23101020220135695
|
10/10/2022
|
Dersung Narzary
|
0424006WL010528
|
Dersung Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617453
|
|
Dersung Narzary
|
()
|
|
11
|
Goreswar
|
AS-24-006-008-001/22
()
|
0424006000NRG23101020220135696
|
10/10/2022
|
Samin Baro
|
0424006WL010528
|
Samin Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617450
|
|
Samin Baro
|
()
|
|
12
|
Goreswar
|
AS-24-006-008-001/2279
()
|
0424006000NRG23101020220135697
|
10/10/2022
|
Tingku Swargiary
|
0424006WL010528
|
Tingku Swargiary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617460
|
|
Tingku Swargiary
|
()
|
|
13
|
Goreswar
|
AS-24-006-008-001/2294
()
|
0424006000NRG23101020220135698
|
10/10/2022
|
Rekha Narzary
|
0424006WL010528
|
Rekha Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617456
|
|
Rekha Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17862
|
17862
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-008-001/1407
()
|
0424006000NRG23101020220135690
|
10/10/2022
|
Milan Baro
|
0424006WL010528
|
Milan Baro
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617446
|
|
Milan Baro
|
()
|
|
15
|
Goreswar
|
AS-24-006-008-001/1459
()
|
0424006000NRG23101020220135693
|
10/10/2022
|
kunjalata Narzary
|
0424006WL010528
|
kunjalata Narzary
|
00176
|
IDIB000K642
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617447
|
|
kunjalata Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
16
|
Goreswar
|
AS-24-006-008-001/1359
()
|
0424006000NRG23101020220135688
|
10/10/2022
|
Kamini Bala Narzary
|
0424006WL010528
|
Kamini Bala Narzary
|
00415
|
SBIN0001171
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617461
|
|
MISS KAMINI BALA NARZARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
17
|
Goreswar
|
AS-24-006-008-001/1356
()
|
0424006000NRG23101020220135686
|
10/10/2022
|
Ajay Baro
|
0424006WL010528
|
Ajay Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617462
|
|
MR AJAY BARO
|
()
|
|
18
|
Goreswar
|
AS-24-006-008-001/1363
()
|
0424006000NRG23101020220135689
|
10/10/2022
|
Sanjib Boro
|
0424006WL010528
|
Sanjib Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617463
|
|
MR SANJIB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-008-001/1345
()
|
0424006000NRG23101020220135683
|
10/10/2022
|
Samin Narzary
|
0424006WL010528
|
Samin Narzary
|
00662
|
BDBL0001188
|
1374
|
1374
|
Processed
|
14/10/2022
|
|
5573617445
|
|
Samin Narzary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|