|
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-24-006-002-001/1649
()
|
0424006000NRG23171120220189885
|
19/11/2022
|
Janaki Baro
|
0424006WL016111
|
Janaki Baro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682047
|
|
Janaki Baro
|
()
|
|
2
|
Goreswar
|
AS-24-006-002-004/3264
()
|
0424006000NRG23171120220189886
|
19/11/2022
|
Paresh Boro
|
0424006WL016111
|
Paresh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682015
|
|
Paresh Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-002-005/1292
()
|
0424006000NRG23171120220189889
|
19/11/2022
|
Baneshwari Boro
|
0424006WL016111
|
Baneshwari Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682014
|
|
Baneshwari Boro
|
()
|
|
4
|
Goreswar
|
AS-24-006-002-005/1292
()
|
0424006000NRG23171120220189888
|
19/11/2022
|
Kanju Boro
|
0424006WL016111
|
Kanju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682009
|
|
Kanju Boro
|
()
|
|
5
|
Goreswar
|
AS-24-006-002-005/1292
()
|
0424006000NRG23171120220189887
|
19/11/2022
|
Rikhi Boro
|
0424006WL016111
|
Rikhi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682046
|
|
Rikhi Boro
|
()
|
|
6
|
Goreswar
|
AS-24-006-002-005/1312
()
|
0424006000NRG23171120220189890
|
19/11/2022
|
Rwimali Narzary
|
0424006WL016111
|
Rwimali Narzary
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682013
|
|
Rwimali Narzary
|
()
|
|
7
|
Goreswar
|
AS-24-006-002-006/317
()
|
0424006000NRG23171120220189901
|
19/11/2022
|
Ganesh Boro
|
0424006WL016111
|
Ganesh Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682017
|
|
Ganesh Boro
|
()
|
|
8
|
Goreswar
|
AS-24-006-002-006/317
()
|
0424006000NRG23171120220189902
|
19/11/2022
|
Manju Boro
|
0424006WL016111
|
Manju Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682011
|
|
Manju Boro
|
()
|
|
9
|
Goreswar
|
AS-24-006-002-006/405
()
|
0424006000NRG23171120220189906
|
19/11/2022
|
Jadurgi Boro
|
0424006WL016111
|
Jadurgi Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682010
|
|
Jadurgi Boro
|
()
|
|
10
|
Goreswar
|
AS-24-006-002-006/407
()
|
0424006000NRG23171120220189908
|
19/11/2022
|
Alaishri Boro
|
0424006WL016111
|
Alaishri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682048
|
|
Alaishri Boro
|
()
|
|
11
|
Goreswar
|
AS-24-006-002-006/942
()
|
0424006000NRG23171120220189913
|
19/11/2022
|
Pramila Boro
|
0424006WL016111
|
Pramila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682012
|
|
Pramila Boro
|
()
|
|
12
|
Goreswar
|
AS-24-006-002-006/958
()
|
0424006000NRG23171120220189915
|
19/11/2022
|
Mainao Boro
|
0424006WL016111
|
Mainao Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682018
|
|
Mainao Boro
|
()
|
|
13
|
Goreswar
|
AS-24-006-002-006/959
()
|
0424006000NRG23171120220189917
|
19/11/2022
|
Udangshri Boro
|
0424006WL016111
|
Udangshri Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682019
|
|
Udangshri Boro
|
()
|
|
14
|
Goreswar
|
AS-24-006-002-006/961
()
|
0424006000NRG23171120220189919
|
19/11/2022
|
Nali Boro
|
0424006WL016111
|
Nali Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682016
|
|
Nali Boro
|
()
|
|
15
|
Goreswar
|
AS-24-006-002-006/961
()
|
0424006000NRG23171120220189920
|
19/11/2022
|
Suchila Boro
|
0424006WL016111
|
Suchila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682045
|
|
Suchila Boro
|
()
|
|
16
|
Goreswar
|
AS-24-006-002-006/965
()
|
0424006000NRG23171120220189921
|
19/11/2022
|
Suchila Boro
|
0424006WL016111
|
Suchila Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682020
|
|
Suchila Boro
|
()
|
|
17
|
Goreswar
|
AS-24-006-002-006/987
()
|
0424006000NRG23171120220189922
|
19/11/2022
|
Anjuli Boro
|
0424006WL016111
|
Anjuli Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682021
|
|
Anjuli Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23358
|
23358
|
|
|
|
|
|
|
|
|
18
|
Goreswar
|
AS-24-006-002-006/1259
()
|
0424006000NRG23171120220189893
|
19/11/2022
|
Janika Basumatary
|
0424006WL016111
|
Janika Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682024
|
|
MRS JANOKI BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-002-006/2104
()
|
0424006000NRG23171120220189894
|
19/11/2022
|
Ranjit Boro
|
0424006WL016111
|
Ranjit Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682022
|
|
MR RANJIT BORO
|
()
|
|
20
|
Goreswar
|
AS-24-006-002-006/2135
()
|
0424006000NRG23171120220189897
|
19/11/2022
|
Madhuri Basumatary
|
0424006WL016111
|
Madhuri Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682025
|
|
MR MADHURI BASUMATARY
|
()
|
|
21
|
Goreswar
|
AS-24-006-002-006/2412
()
|
0424006000NRG23171120220189899
|
19/11/2022
|
Kamal Boro
|
0424006WL016111
|
Kamal Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682029
|
|
MR KAMAL BARO
|
()
|
|
22
|
Goreswar
|
AS-24-006-002-006/2412
()
|
0424006000NRG23171120220189900
|
19/11/2022
|
Purnima Boro
|
0424006WL016111
|
Purnima Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682027
|
|
MRS PURNIMA BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-002-006/3214
()
|
0424006000NRG23171120220189903
|
19/11/2022
|
Raten Baro
|
0424006WL016111
|
Raten Baro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682028
|
|
MR RATEN BARO
|
()
|
|
24
|
Goreswar
|
AS-24-006-002-006/549
()
|
0424006000NRG23171120220189909
|
19/11/2022
|
Arati Boro
|
0424006WL016111
|
Arati Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682023
|
|
MISS ARATI BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-002-006/942
()
|
0424006000NRG23171120220189914
|
19/11/2022
|
Dhireswar Boro
|
0424006WL016111
|
Dhireswar Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682044
|
|
MR DHIRESWAR BARO
|
()
|
|
26
|
Goreswar
|
AS-24-006-002-006/991
()
|
0424006000NRG23171120220189923
|
19/11/2022
|
Jiten Basumatary
|
0424006WL016111
|
Jiten Basumatary
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682026
|
|
MR JITEN BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12366
|
12366
|
|
|
|
|
|
|
|
|
27
|
Goreswar
|
AS-24-006-002-006/991
()
|
0424006000NRG23171120220189924
|
19/11/2022
|
Bibari
|
0424006WL016111
|
Bibari
|
00415
|
SBIN0013378
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682030
|
|
MISS BIBARI BASUMATARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
28
|
Goreswar
|
AS-24-006-002-006/1008
()
|
0424006000NRG23171120220189891
|
19/11/2022
|
Rabindra Boro
|
0424006WL016111
|
Rabindra Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682043
|
|
ROBINDRA BORO
|
()
|
|
29
|
Goreswar
|
AS-24-006-002-006/2109
()
|
0424006000NRG23171120220189896
|
19/11/2022
|
Basanti Boro
|
0424006WL016111
|
Basanti Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682036
|
|
BASANTA BARO
|
()
|
|
30
|
Goreswar
|
AS-24-006-002-006/2109
()
|
0424006000NRG23171120220189895
|
19/11/2022
|
Maheswar Boro
|
0424006WL016111
|
Maheswar Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682031
|
|
MAHESWAR BORO
|
()
|
|
31
|
Goreswar
|
AS-24-006-002-006/2135
()
|
0424006000NRG23171120220189898
|
19/11/2022
|
Mahesh Basumatary
|
0424006WL016111
|
Mahesh Basumatary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682038
|
|
MAHESH BASUMATARI
|
()
|
|
32
|
Goreswar
|
AS-24-006-002-006/3214
()
|
0424006000NRG23171120220189904
|
19/11/2022
|
Renu Baro
|
0424006WL016111
|
Renu Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682039
|
|
RENU BORO
|
()
|
|
33
|
Goreswar
|
AS-24-006-002-006/399
()
|
0424006000NRG23171120220189905
|
19/11/2022
|
Krishna Muchahari
|
0424006WL016111
|
Krishna Muchahari
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682034
|
|
KRISHNA BORO
|
()
|
|
34
|
Goreswar
|
AS-24-006-002-006/405
()
|
0424006000NRG23171120220189907
|
19/11/2022
|
Mongesh Boro
|
0424006WL016111
|
Mongesh Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682040
|
|
MONGESH BORO
|
()
|
|
35
|
Goreswar
|
AS-24-006-002-006/608
()
|
0424006000NRG23171120220189910
|
19/11/2022
|
Atul Swargiary
|
0424006WL016111
|
Atul Swargiary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682035
|
|
ATUL SWARGIARY
|
()
|
|
36
|
Goreswar
|
AS-24-006-002-006/654
()
|
0424006000NRG23171120220189912
|
19/11/2022
|
Maila Boro
|
0424006WL016111
|
Maila Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682033
|
|
MAILA BORO
|
()
|
|
37
|
Goreswar
|
AS-24-006-002-006/654
()
|
0424006000NRG23171120220189911
|
19/11/2022
|
Pratima Boro
|
0424006WL016111
|
Pratima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682032
|
|
MRS. PRATIMA BORO
|
()
|
|
38
|
Goreswar
|
AS-24-006-002-006/958
()
|
0424006000NRG23171120220189916
|
19/11/2022
|
Rajen Boro
|
0424006WL016111
|
Rajen Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682037
|
|
RAJEN BARO
|
()
|
|
39
|
Goreswar
|
AS-24-006-002-006/959
()
|
0424006000NRG23171120220189918
|
19/11/2022
|
Kamin Boro
|
0424006WL016111
|
Kamin Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682042
|
|
KAMIN BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16488
|
16488
|
|
|
|
|
|
|
|
|
40
|
Goreswar
|
AS-24-006-002-006/1008
()
|
0424006000NRG23171120220189892
|
19/11/2022
|
Damayanti Boro
|
0424006WL016111
|
Damayanti Boro
|
00462
|
UCBA0002632
|
1374
|
1374
|
Processed
|
01/12/2022
|
|
6765682041
|
|
DAMAYANTI BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54960
|
54960
|
|
|
|
|
|
|
|