|
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-24-006-003-003/3220
()
|
0424006000NRG23180520220045081
|
19/05/2022
|
Chitra Deka
|
0424006WL001627
|
Chitra Deka
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189227
|
|
ChitraDeka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-003-002/604
()
|
0424006000NRG23180520220045079
|
19/05/2022
|
Nagen Boro
|
0424006WL001627
|
Nagen Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189240
|
|
NagenBoro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
3
|
Goreswar
|
AS-24-006-003-002/1138
()
|
0424006000NRG23180520220045071
|
19/05/2022
|
Manika Boro
|
0424006WL001627
|
Manika Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189231
|
|
MRS MANIKA BARO
|
()
|
|
4
|
Goreswar
|
AS-24-006-003-002/1370
()
|
0424006000NRG23180520220045073
|
19/05/2022
|
Rina Boro
|
0424006WL001627
|
Rina Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189230
|
|
MRS RINA BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-003-002/4361
()
|
0424006000NRG23180520220045074
|
19/05/2022
|
Achini Boro
|
0424006WL001627
|
Achini Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189235
|
|
MRS ACHINI BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-003-002/4699
()
|
0424006000NRG23180520220045075
|
19/05/2022
|
Jyotish Boro
|
0424006WL001627
|
Jyotish Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189232
|
|
MR JYOTISH BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-003-002/4978
()
|
0424006000NRG23180520220045077
|
19/05/2022
|
Bharat Boro
|
0424006WL001627
|
Bharat Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189229
|
|
MR BHARAT BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-002/4981
()
|
0424006000NRG23180520220045078
|
19/05/2022
|
Madhuri Swargiary
|
0424006WL001627
|
Madhuri Swargiary
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189234
|
|
MISS MADHARI SWARGIYARI
|
()
|
|
9
|
Goreswar
|
AS-24-006-003-002/995
()
|
0424006000NRG23180520220045080
|
19/05/2022
|
Ranjan Boro
|
0424006WL001627
|
Ranjan Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189228
|
|
SHRI RANJON BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-003-004/2948
()
|
0424006000NRG23180520220045082
|
19/05/2022
|
Kameswari Deka
|
0424006WL001627
|
Kameswari Deka
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189233
|
|
MRS KAMESHWARI DEKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21984
|
21984
|
|
|
|
|
|
|
|
|
11
|
Goreswar
|
AS-24-006-003-002/1137
()
|
0424006000NRG23180520220045069
|
19/05/2022
|
Kiran Boro
|
0424006WL001627
|
Kiran Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189238
|
|
KIRAN BARO
|
()
|
|
12
|
Goreswar
|
AS-24-006-003-002/1138
()
|
0424006000NRG23180520220045070
|
19/05/2022
|
Rameswar Boro
|
0424006WL001627
|
Rameswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189236
|
|
RAMESWAR.BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-003-002/1370
()
|
0424006000NRG23180520220045072
|
19/05/2022
|
Thaneswar Boro
|
0424006WL001627
|
Thaneswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189237
|
|
THANESWAR BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-003-002/4896
()
|
0424006000NRG23180520220045076
|
19/05/2022
|
Nirada Boro
|
0424006WL001627
|
Nirada Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670189239
|
|
NIRUDA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38472
|
38472
|
|
|
|
|
|
|
|