|
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-24-006-014-001/3708
()
|
0424006000NRG23171120220187321
|
19/11/2022
|
Phungkha Boro
|
0424006WL015880
|
Phungkha Boro
|
00029
|
PUNB0RRBAGB
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191776
|
|
Phungkha Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-014-001/1226
()
|
0424006000NRG23171120220187312
|
19/11/2022
|
Jatin Boro
|
0424006WL015880
|
Jatin Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191779
|
|
Jatin Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-014-001/128
()
|
0424006000NRG23171120220187313
|
19/11/2022
|
Smt Purnima Boro
|
0424006WL015880
|
Smt Purnima Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191777
|
|
Smt Purnima Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-014-001/335
()
|
0424006000NRG23171120220187320
|
19/11/2022
|
Sri Binod Boro
|
0424006WL015880
|
Sri Binod Boro
|
00089
|
CBIN0282253
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191778
|
|
Sri Binod Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
5
|
Goreswar
|
AS-24-006-014-001/128
()
|
0424006000NRG23171120220187314
|
19/11/2022
|
Haren Boro
|
0424006WL015880
|
Haren Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191781
|
|
MR HAREN BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-014-001/1316
()
|
0424006000NRG23171120220187315
|
19/11/2022
|
Namal Boro
|
0424006WL015880
|
Namal Boro
|
00415
|
SBIN0010413
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191780
|
|
SHRI NAMAL BORO SO DEBI RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
7
|
Goreswar
|
AS-24-006-014-001/1316
()
|
0424006000NRG23171120220187316
|
19/11/2022
|
Lalita Boro
|
0424006WL015880
|
Lalita Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191784
|
|
LALITA BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-014-001/2945
()
|
0424006000NRG23171120220187317
|
19/11/2022
|
Anita Baro
|
0424006WL015880
|
Anita Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191785
|
|
ANITA BORO
|
()
|
|
9
|
Goreswar
|
AS-24-006-014-001/2945
()
|
0424006000NRG23171120220187318
|
19/11/2022
|
Kanduri Baro
|
0424006WL015880
|
Kanduri Baro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191782
|
|
KANDURI BORO
|
()
|
|
10
|
Goreswar
|
AS-24-006-014-001/2945
()
|
0424006000NRG23171120220187319
|
19/11/2022
|
Thaneswar Boro
|
0424006WL015880
|
Thaneswar Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191786
|
|
THANESWAR BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-014-001/3708
()
|
0424006000NRG23171120220187322
|
19/11/2022
|
Sanaram Boro
|
0424006WL015880
|
Sanaram Boro
|
00462
|
UCBA0000540
|
2748
|
2748
|
Processed
|
01/12/2022
|
|
6767191783
|
|
SONA RAM BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30228
|
30228
|
|
|
|
|
|
|
|