|
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-24-006-018-001/4932
()
|
0424006000NRG23150720220081959
|
19/07/2022
|
Bimala Boro
|
0424006WL004059
|
Bimala Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376070
|
|
Bimala Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-018-001/4932
()
|
0424006000NRG23150720220081960
|
19/07/2022
|
Ranjali Boro
|
0424006WL004059
|
Ranjali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376073
|
|
Ranjali Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-018-002/4044
()
|
0424006000NRG23150720220081962
|
19/07/2022
|
Bilaisri Boro
|
0424006WL004059
|
Bilaisri Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376085
|
|
Bilaisri Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-018-002/4929
()
|
0424006000NRG23150720220081965
|
19/07/2022
|
Maina Boro
|
0424006WL004059
|
Maina Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376075
|
|
Maina Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23150720220081969
|
19/07/2022
|
Jula Boro
|
0424006WL004059
|
Jula Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376072
|
|
Jula Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-018-002/4950
()
|
0424006000NRG23150720220081968
|
19/07/2022
|
Makani Boro
|
0424006WL004059
|
Makani Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376074
|
|
Makani Boro
|
()
|
|
7
|
Goreswar
|
AS-24-006-018-005/1033
()
|
0424006000NRG23150720220081971
|
19/07/2022
|
Bitu Sarania
|
0424006WL004059
|
Bitu Sarania
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376081
|
|
Bitu Sarania
|
()
|
|
8
|
Goreswar
|
AS-24-006-018-005/1033
()
|
0424006000NRG23150720220081970
|
19/07/2022
|
Fulai Boro
|
0424006WL004059
|
Fulai Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376071
|
|
Fulai Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-018-005/1464
()
|
0424006000NRG23150720220081972
|
19/07/2022
|
Bhaben Boro
|
0424006WL004059
|
Bhaben Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376086
|
|
Bhaben Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-018-005/1464
()
|
0424006000NRG23150720220081973
|
19/07/2022
|
Niyati Boro
|
0424006WL004059
|
Niyati Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376083
|
|
Niyati Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-018-005/1653
()
|
0424006000NRG23150720220081974
|
19/07/2022
|
Dipli Boro
|
0424006WL004059
|
Dipli Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376084
|
|
Dipli Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-018-005/2300
()
|
0424006000NRG23150720220081975
|
19/07/2022
|
Dayali Boro
|
0424006WL004059
|
Dayali Boro
|
00089
|
CBIN0282253
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376082
|
|
Dayali Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
13
|
Goreswar
|
AS-24-006-018-002/1052
()
|
0424006000NRG23150720220081961
|
19/07/2022
|
Chitra Boro
|
0424006WL004059
|
Chitra Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376079
|
|
MR CHITRA BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-018-002/4925
()
|
0424006000NRG23150720220081963
|
19/07/2022
|
Rebati Boro
|
0424006WL004059
|
Rebati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376077
|
|
MRS REBATI BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-018-002/4929
()
|
0424006000NRG23150720220081964
|
19/07/2022
|
Swrangsa Boro
|
0424006WL004059
|
Swrangsa Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376078
|
|
MR SWRANGSAR BASUMATARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-018-002/4946
()
|
0424006000NRG23150720220081966
|
19/07/2022
|
Mamoni Boro
|
0424006WL004059
|
Mamoni Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376080
|
|
MISS MAMONI BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-018-002/4948
()
|
0424006000NRG23150720220081967
|
19/07/2022
|
Ramila Boro
|
0424006WL004059
|
Ramila Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
11/08/2022
|
|
3862376076
|
|
MRS RAMILA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|