|
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-24-006-004-001/78
()
|
0424006000NRG23211020220143897
|
21/10/2022
|
Gandheswari Deka
|
0424006WL011508
|
Gandheswari Deka
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191744
|
|
Gandheswari Deka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
Goreswar
|
AS-24-006-004-001/1691
()
|
0424006000NRG23211020220143885
|
21/10/2022
|
Kapil Boro
|
0424006WL011508
|
Kapil Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191746
|
|
MR KAPIL BORO
|
()
|
|
3
|
Goreswar
|
AS-24-006-004-001/796
()
|
0424006000NRG23211020220143899
|
21/10/2022
|
Bhargab Boro
|
0424006WL011508
|
Bhargab Boro
|
00415
|
SBIN0010413
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191745
|
|
MR BHARGAB BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
4
|
Goreswar
|
AS-24-006-004-001/1695
()
|
0424006000NRG23211020220143887
|
21/10/2022
|
Anathi Narzary
|
0424006WL011508
|
Anathi Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191754
|
|
ANATHI NARZARY
|
()
|
|
5
|
Goreswar
|
AS-24-006-004-001/2608
()
|
0424006000NRG23211020220143888
|
21/10/2022
|
Omi Boro
|
0424006WL011508
|
Omi Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191747
|
|
OMI BORO
|
()
|
|
6
|
Goreswar
|
AS-24-006-004-001/2922
()
|
0424006000NRG23211020220143890
|
21/10/2022
|
Rajen Boro
|
0424006WL011508
|
Rajen Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191748
|
|
RAJEN BORO
|
()
|
|
7
|
Goreswar
|
AS-24-006-004-001/2922
()
|
0424006000NRG23211020220143891
|
21/10/2022
|
Sabha Boro
|
0424006WL011508
|
Sabha Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191755
|
|
SABHA BARO
|
()
|
|
8
|
Goreswar
|
AS-24-006-004-001/694
()
|
0424006000NRG23211020220143892
|
21/10/2022
|
Gopi Narzary
|
0424006WL011508
|
Gopi Narzary
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191750
|
|
GOPI NARZARY
|
()
|
|
9
|
Goreswar
|
AS-24-006-004-001/700
()
|
0424006000NRG23211020220143895
|
21/10/2022
|
Maniram Baro
|
0424006WL011508
|
Maniram Baro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191756
|
|
MANIRAM BARO
|
()
|
|
10
|
Goreswar
|
AS-24-006-004-001/700
()
|
0424006000NRG23211020220143894
|
21/10/2022
|
Smt Nilima Boro
|
0424006WL011508
|
Smt Nilima Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191751
|
|
NILIMA BORO
|
()
|
|
11
|
Goreswar
|
AS-24-006-004-001/78
()
|
0424006000NRG23211020220143896
|
21/10/2022
|
Sri.Kati Ram Deka
|
0424006WL011508
|
Sri.Kati Ram Deka
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191749
|
|
KATI RAM DEKA
|
()
|
|
12
|
Goreswar
|
AS-24-006-004-001/796
()
|
0424006000NRG23211020220143898
|
21/10/2022
|
Smt Ritu Boro
|
0424006WL011508
|
Smt Ritu Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191753
|
|
RITU BORO
|
()
|
|
13
|
Goreswar
|
AS-24-006-004-001/81
()
|
0424006000NRG23211020220143901
|
21/10/2022
|
Dembeswar Boro
|
0424006WL011508
|
Dembeswar Boro
|
00462
|
UCBA0000540
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191752
|
|
DEMBESWAR BORO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13740
|
13740
|
|
|
|
|
|
|
|
|
14
|
Goreswar
|
AS-24-006-004-001/119
()
|
0424006000NRG23211020220143884
|
21/10/2022
|
Malati Boro
|
0424006WL011508
|
Malati Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191760
|
|
MALATI BORO
|
()
|
|
15
|
Goreswar
|
AS-24-006-004-001/1695
()
|
0424006000NRG23211020220143886
|
21/10/2022
|
Ranjit Narzary
|
0424006WL011508
|
Ranjit Narzary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191762
|
|
RANJIT NARZARY
|
()
|
|
16
|
Goreswar
|
AS-24-006-004-001/2876
()
|
0424006000NRG23211020220143889
|
21/10/2022
|
Chandiswar Boro
|
0424006WL011508
|
Chandiswar Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191761
|
|
CHANDISWAR BORO
|
()
|
|
17
|
Goreswar
|
AS-24-006-004-001/694
()
|
0424006000NRG23211020220143893
|
21/10/2022
|
Maina Narzary
|
0424006WL011508
|
Maina Narzary
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191759
|
|
MAINA NARZARY
|
()
|
|
18
|
Goreswar
|
AS-24-006-004-001/808
()
|
0424006000NRG23211020220143900
|
21/10/2022
|
Noor Bala Boro
|
0424006WL011508
|
Noor Bala Boro
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191758
|
|
NOORI BALA BORO
|
()
|
|
19
|
Goreswar
|
AS-24-006-004-003/3109
()
|
0424006000NRG23211020220143902
|
21/10/2022
|
Gopal Baishya
|
0424006WL011508
|
Gopal Baishya
|
00462
|
UCBA0002633
|
1374
|
1374
|
Processed
|
01/11/2022
|
|
6029191757
|
|
GOPAL BAISHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26106
|
26106
|
|
|
|
|
|
|
|