|
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-24-006-012-001/1106
()
|
0424006000NRG23200520220049049
|
20/05/2022
|
Binati Baro
|
0424006WL001830
|
Binati Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970914
|
|
BinatiBaro
|
()
|
|
2
|
Goreswar
|
AS-24-006-012-001/1148
()
|
0424006000NRG23200520220049050
|
20/05/2022
|
Ahini Baro
|
0424006WL001830
|
Ahini Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970916
|
|
AhiniBaro
|
()
|
|
3
|
Goreswar
|
AS-24-006-012-001/1202
()
|
0424006000NRG23200520220049051
|
20/05/2022
|
Haren Baro
|
0424006WL001830
|
Haren Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970924
|
|
HarenBaro
|
()
|
|
4
|
Goreswar
|
AS-24-006-012-001/1202
()
|
0424006000NRG23200520220049052
|
20/05/2022
|
Ranali Baro
|
0424006WL001830
|
Ranali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970923
|
|
RanaliBaro
|
()
|
|
5
|
Goreswar
|
AS-24-006-012-001/1279
()
|
0424006000NRG23200520220049053
|
20/05/2022
|
Dharmeswari Boro
|
0424006WL001830
|
Dharmeswari Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970915
|
|
DharmeswariBoro
|
()
|
|
6
|
Goreswar
|
AS-24-006-012-001/1282
()
|
0424006000NRG23200520220049054
|
20/05/2022
|
Sombari Baro
|
0424006WL001830
|
Sombari Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970913
|
|
SombariBaro
|
()
|
|
7
|
Goreswar
|
AS-24-006-012-001/1283
()
|
0424006000NRG23200520220049056
|
20/05/2022
|
Harimal Boro
|
0424006WL001830
|
Harimal Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970907
|
|
HarimalBoro
|
()
|
|
8
|
Goreswar
|
AS-24-006-012-001/1283
()
|
0424006000NRG23200520220049055
|
20/05/2022
|
Minati Baro
|
0424006WL001830
|
Minati Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970911
|
|
MinatiBaro
|
()
|
|
9
|
Goreswar
|
AS-24-006-012-001/1286
()
|
0424006000NRG23200520220049057
|
20/05/2022
|
Babul Baro
|
0424006WL001830
|
Babul Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970905
|
|
BabulBaro
|
()
|
|
10
|
Goreswar
|
AS-24-006-012-001/1326
()
|
0424006000NRG23200520220049058
|
20/05/2022
|
Pasonti Baro
|
0424006WL001830
|
Pasonti Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970912
|
|
PasontiBaro
|
()
|
|
11
|
Goreswar
|
AS-24-006-012-001/1370
()
|
0424006000NRG23200520220049059
|
20/05/2022
|
Kalpana Boro
|
0424006WL001830
|
Kalpana Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970910
|
|
KalpanaBoro
|
()
|
|
12
|
Goreswar
|
AS-24-006-012-001/1375
()
|
0424006000NRG23200520220049060
|
20/05/2022
|
Bibari Baro
|
0424006WL001830
|
Bibari Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970920
|
|
BibariBaro
|
()
|
|
13
|
Goreswar
|
AS-24-006-012-001/1383
()
|
0424006000NRG23200520220049061
|
20/05/2022
|
Minati Boro
|
0424006WL001830
|
Minati Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970899
|
|
MinatiBoro
|
()
|
|
14
|
Goreswar
|
AS-24-006-012-001/458
()
|
0424006000NRG23200520220049062
|
20/05/2022
|
Manggali Baro
|
0424006WL001830
|
Manggali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970926
|
|
ManggaliBaro
|
()
|
|
15
|
Goreswar
|
AS-24-006-012-001/463
()
|
0424006000NRG23200520220049063
|
20/05/2022
|
Rukmini Baro
|
0424006WL001830
|
Rukmini Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970906
|
|
RukminiBaro
|
()
|
|
16
|
Goreswar
|
AS-24-006-012-001/466
()
|
0424006000NRG23200520220049064
|
20/05/2022
|
Patiram Baro
|
0424006WL001830
|
Patiram Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970925
|
|
PatiramBaro
|
()
|
|
17
|
Goreswar
|
AS-24-006-012-001/468
()
|
0424006000NRG23200520220049065
|
20/05/2022
|
Sri Ramesh Ch Basumatar
|
0424006WL001830
|
Sri Ramesh Ch Basumatar
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970903
|
|
SriRameshChBasumatar
|
()
|
|
18
|
Goreswar
|
AS-24-006-012-001/486
()
|
0424006000NRG23200520220049066
|
20/05/2022
|
Sunita Baro
|
0424006WL001830
|
Sunita Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970921
|
|
SunitaBaro
|
()
|
|
19
|
Goreswar
|
AS-24-006-012-001/487
()
|
0424006000NRG23200520220049068
|
20/05/2022
|
Dipali Baro
|
0424006WL001830
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970901
|
|
DipaliBaro
|
()
|
|
20
|
Goreswar
|
AS-24-006-012-001/487
()
|
0424006000NRG23200520220049067
|
20/05/2022
|
Jasteep Baro
|
0424006WL001830
|
Jasteep Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970898
|
|
JasteepBaro
|
()
|
|
21
|
Goreswar
|
AS-24-006-012-001/494
()
|
0424006000NRG23200520220049069
|
20/05/2022
|
Jaymati Swargiary
|
0424006WL001830
|
Jaymati Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970929
|
|
JaymatiSwargiary
|
()
|
|
22
|
Goreswar
|
AS-24-006-012-001/496
()
|
0424006000NRG23200520220049071
|
20/05/2022
|
Kabita Boro
|
0424006WL001830
|
Kabita Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970908
|
|
KabitaBoro
|
()
|
|
23
|
Goreswar
|
AS-24-006-012-001/496
()
|
0424006000NRG23200520220049070
|
20/05/2022
|
Rakheb Boro
|
0424006WL001830
|
Rakheb Boro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970904
|
|
RakhebBoro
|
()
|
|
24
|
Goreswar
|
AS-24-006-012-001/498
()
|
0424006000NRG23200520220049072
|
20/05/2022
|
Mita Ram Baro
|
0424006WL001830
|
Mita Ram Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970927
|
|
MitaRamBaro
|
()
|
|
25
|
Goreswar
|
AS-24-006-012-001/499
()
|
0424006000NRG23200520220049073
|
20/05/2022
|
Mina Baro
|
0424006WL001830
|
Mina Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970917
|
|
MinaBaro
|
()
|
|
26
|
Goreswar
|
AS-24-006-012-001/505
()
|
0424006000NRG23200520220049074
|
20/05/2022
|
Charu Baro
|
0424006WL001830
|
Charu Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970919
|
|
CharuBaro
|
()
|
|
27
|
Goreswar
|
AS-24-006-012-001/506
()
|
0424006000NRG23200520220049075
|
20/05/2022
|
Bibari Baro
|
0424006WL001830
|
Bibari Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970909
|
|
BibariBaro
|
()
|
|
28
|
Goreswar
|
AS-24-006-012-001/508
()
|
0424006000NRG23200520220049076
|
20/05/2022
|
Jaymati Baro
|
0424006WL001830
|
Jaymati Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970918
|
|
JaymatiBaro
|
()
|
|
29
|
Goreswar
|
AS-24-006-012-001/513
()
|
0424006000NRG23200520220049077
|
20/05/2022
|
Pami Baro
|
0424006WL001830
|
Pami Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970902
|
|
PamiBaro
|
()
|
|
30
|
Goreswar
|
AS-24-006-012-001/514
()
|
0424006000NRG23200520220049078
|
20/05/2022
|
Monaj Kr. Swargiary
|
0424006WL001830
|
Monaj Kr. Swargiary
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970897
|
|
MonajKr.Swargiary
|
()
|
|
31
|
Goreswar
|
AS-24-006-012-001/517
()
|
0424006000NRG23200520220049079
|
20/05/2022
|
Latika Baro
|
0424006WL001830
|
Latika Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970922
|
|
LatikaBaro
|
()
|
|
32
|
Goreswar
|
AS-24-006-012-001/959
()
|
0424006000NRG23200520220049080
|
20/05/2022
|
Dipali Baro
|
0424006WL001830
|
Dipali Baro
|
00029
|
UTBI0RRBAGB
|
2748
|
2748
|
Processed
|
28/05/2022
|
|
1670970928
|
|
DipaliBaro
|
()
|
|
33
|
Goreswar
|
AS-24-006-012-001/960
()
|
0424006000NRG23200520220049081
|
20/05/2022
|
Amila Baro
|
0424006WL001830
|
Amila Baro
|
00029
|
UTBI0RRBAGB
|
2290
|
2290
|
Processed
|
28/05/2022
|
|
1670970900
|
|
AmilaBaro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90226
|
90226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90226
|
90226
|
|
|
|
|
|
|
|