|
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-24-006-003-001/2031
()
|
0424006000NRG23191020220139562
|
19/10/2022
|
Pormaisri Boro
|
0424006WL011024
|
Pormaisri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111285
|
|
Pormaisri Boro
|
()
|
|
2
|
Goreswar
|
AS-24-006-003-001/2827
()
|
0424006000NRG23191020220139568
|
19/10/2022
|
Anima Boro
|
0424006WL011024
|
Anima Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111274
|
|
Anima Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-003-001/4275
()
|
0424006000NRG23191020220139570
|
19/10/2022
|
Swdwm Boro
|
0424006WL011024
|
Swdwm Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111286
|
|
Swdwm Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-003-001/5304
()
|
0424006000NRG23191020220139575
|
19/10/2022
|
Manoj Boro
|
0424006WL011024
|
Manoj Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111287
|
|
Manoj Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-003-001/1988
()
|
0424006000NRG23191020220139561
|
19/10/2022
|
Dilip Boro
|
0424006WL011024
|
Dilip Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111275
|
|
SHRI DILIP BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-003-001/2211
()
|
0424006000NRG23191020220139564
|
19/10/2022
|
Derhasar Narzary
|
0424006WL011024
|
Derhasar Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111289
|
|
SHRI DERHASAR NARZARY
|
()
|
|
7
|
Goreswar
|
AS-24-006-003-001/2784
()
|
0424006000NRG23191020220139567
|
19/10/2022
|
Nerisa Boro
|
0424006WL011024
|
Nerisa Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111284
|
|
MISS NERISA BORO DO HARI KANTA BOO
|
()
|
|
8
|
Goreswar
|
AS-24-006-003-001/4522
()
|
0424006000NRG23191020220139571
|
19/10/2022
|
Ashok Boro
|
0424006WL011024
|
Ashok Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111276
|
|
MR ASHOK BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-003-001/4523
()
|
0424006000NRG23191020220139572
|
19/10/2022
|
Ranju Narzary
|
0424006WL011024
|
Ranju Narzary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111277
|
|
MRS RANJU NARZARY
|
()
|
|
10
|
Goreswar
|
AS-24-006-003-001/4545
()
|
0424006000NRG23191020220139574
|
19/10/2022
|
Danendra Boro
|
0424006WL011024
|
Danendra Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111283
|
|
MR DONENDRA BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-003-001/5304
()
|
0424006000NRG23191020220139576
|
19/10/2022
|
Namita Boro
|
0424006WL011024
|
Namita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111278
|
|
MRS NAMITA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-003-001/2038
()
|
0424006000NRG23191020220139563
|
19/10/2022
|
Swmati Boro
|
0424006WL011024
|
Swmati Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111279
|
|
SWMATI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-003-001/2211
()
|
0424006000NRG23191020220139565
|
19/10/2022
|
Jonali Boro
|
0424006WL011024
|
Jonali Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111280
|
|
JONALI BORO
|
()
|
|
14
|
Goreswar
|
AS-24-006-003-001/2258
()
|
0424006000NRG23191020220139566
|
19/10/2022
|
Sabitri Boro
|
0424006WL011024
|
Sabitri Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111288
|
|
SABITRI BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-003-001/4243
()
|
0424006000NRG23191020220139569
|
19/10/2022
|
Fuleswari Boro
|
0424006WL011024
|
Fuleswari Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111282
|
|
FULESHWARI BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-003-001/4539
()
|
0424006000NRG23191020220139573
|
19/10/2022
|
Baneshwar Baro
|
0424006WL011024
|
Baneshwar Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
27/10/2022
|
|
5955111281
|
|
BANESHWAR BARO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|