|
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-24-006-004-003/1547
()
|
0424006000NRG23201020220141861
|
20/10/2022
|
JITEN BORO
|
0424006WL011253
|
JITEN BORO
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858850
|
|
JITEN BORO
|
()
|
|
2
|
Goreswar
|
AS-24-006-004-003/1547
()
|
0424006000NRG23201020220141862
|
20/10/2022
|
Sumti Boro
|
0424006WL011253
|
Sumti Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858849
|
|
Sumti Boro
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-003/2742
()
|
0424006000NRG23201020220141868
|
20/10/2022
|
Uttam Boro
|
0424006WL011254
|
Uttam Boro
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858848
|
|
Uttam Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-001/823
()
|
0424006000NRG23201020220141860
|
20/10/2022
|
Gagat Boro
|
0424006WL011253
|
Gagat Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858857
|
|
MR JAGAT BORO
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-001/823
()
|
0424006000NRG23201020220141859
|
20/10/2022
|
Renu Boro
|
0424006WL011253
|
Renu Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858856
|
|
RENU BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-002/4330
()
|
0424006000NRG23201020220141830
|
20/10/2022
|
Purnima Deka
|
0424006WL011250
|
Purnima Deka
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858855
|
|
MRS PURNIMA DEKA
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-003/1571
()
|
0424006000NRG23201020220141865
|
20/10/2022
|
Anita Boro
|
0424006WL011254
|
Anita Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858852
|
|
MRS ANITA BORO
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-003/1602
()
|
0424006000NRG23201020220141831
|
20/10/2022
|
Rupeswari Boro
|
0424006WL011250
|
Rupeswari Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858851
|
|
MISS JINA MANI SWARGIARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-003/2048
()
|
0424006000NRG23201020220141833
|
20/10/2022
|
Bibika Rajbongshi
|
0424006WL011250
|
Bibika Rajbongshi
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858847
|
|
MRS BIBIKA RAJBONGSHI
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-003/640
()
|
0424006000NRG23201020220141837
|
20/10/2022
|
Abala Das
|
0424006WL011250
|
Abala Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858853
|
|
MRS ABALA DAS
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-003/640
()
|
0424006000NRG23201020220141838
|
20/10/2022
|
Kamal Das
|
0424006WL011250
|
Kamal Das
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858854
|
|
MRS ABALA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
12
|
Goreswar
|
AS-24-006-004-001/1861
()
|
0424006000NRG23201020220141855
|
20/10/2022
|
Putuli Boro
|
0424006WL011253
|
Putuli Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858862
|
|
PUTALI BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-001/2767
()
|
0424006000NRG23201020220141856
|
20/10/2022
|
Suchin Sen
|
0424006WL011253
|
Suchin Sen
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858864
|
|
SUCHEN SEN
|
()
|
|
14
|
Goreswar
|
AS-24-006-004-001/3902
()
|
0424006000NRG23201020220141857
|
20/10/2022
|
Mani Ram Boro
|
0424006WL011253
|
Mani Ram Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858861
|
|
MANI RAM BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-001/823
()
|
0424006000NRG23201020220141858
|
20/10/2022
|
Thelep Boro
|
0424006WL011253
|
Thelep Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858859
|
|
THALAP BORO
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-003/2051
()
|
0424006000NRG23201020220141867
|
20/10/2022
|
Amini Rajbongshi
|
0424006WL011254
|
Amini Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858858
|
|
KAMINI RAJBONGSHI
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-003/2051
()
|
0424006000NRG23201020220141866
|
20/10/2022
|
Basi Ram Rajbongshi
|
0424006WL011254
|
Basi Ram Rajbongshi
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858863
|
|
BASIRAM RAJBONGSHI
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-003/338
()
|
0424006000NRG23201020220141834
|
20/10/2022
|
Lohit Nath
|
0424006WL011250
|
Lohit Nath
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858860
|
|
LUHIT NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
19
|
Goreswar
|
AS-24-006-004-003/338
()
|
0424006000NRG23201020220141836
|
20/10/2022
|
Mridul Nath
|
0424006WL011250
|
Mridul Nath
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858866
|
|
MRIDUL NATH
|
()
|
|
20
|
Goreswar
|
AS-24-006-004-003/3998
()
|
0424006000NRG23201020220141864
|
20/10/2022
|
Swapna Boro
|
0424006WL011253
|
Swapna Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858865
|
|
SWAPNA BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
21
|
Goreswar
|
AS-24-006-004-003/1547
()
|
0424006000NRG23201020220141863
|
20/10/2022
|
Kamali Boro
|
0424006WL011253
|
Kamali Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858868
|
|
KAMALI BORO
|
()
|
|
22
|
Goreswar
|
AS-24-006-004-003/1602
()
|
0424006000NRG23201020220141832
|
20/10/2022
|
Manab Boro
|
0424006WL011250
|
Manab Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858872
|
|
MANAB BORO
|
()
|
|
23
|
Goreswar
|
AS-24-006-004-003/2742
()
|
0424006000NRG23201020220141869
|
20/10/2022
|
Bharati Boro
|
0424006WL011254
|
Bharati Boro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858871
|
|
BHARATI BORO
|
()
|
|
24
|
Goreswar
|
AS-24-006-004-003/318
()
|
0424006000NRG23201020220141870
|
20/10/2022
|
Ajit Baro
|
0424006WL011254
|
Ajit Baro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858870
|
|
AJIT BORO
|
()
|
|
25
|
Goreswar
|
AS-24-006-004-003/318
()
|
0424006000NRG23201020220141871
|
20/10/2022
|
Himani Baro
|
0424006WL011254
|
Himani Baro
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858869
|
|
HIMANI BORO
|
()
|
|
26
|
Goreswar
|
AS-24-006-004-003/338
()
|
0424006000NRG23201020220141835
|
20/10/2022
|
Anupama Nath
|
0424006WL011250
|
Anupama Nath
|
00462
|
UCBA0002634
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029858867
|
|
ANUPAMA NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35724
|
35724
|
|
|
|
|
|
|
|